|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MADHUPUR
|
AS-06-010-005-001/1432
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171830
|
05/08/2022
|
TAPAN BAISHYA
|
0406010WL006031
|
TAPAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916194946
|
|
TAPAN BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MADHUPUR
|
AS-06-010-005-001/1552
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171831
|
05/08/2022
|
Itighosh
|
0406010WL006031
|
Itighosh
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916194930
|
|
Itighosh
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-005-001/1781
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171832
|
05/08/2022
|
UTTAM BARMAN
|
0406010WL006031
|
UTTAM BARMAN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916194945
|
|
UTTAM BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
MADHUPUR
|
AS-06-010-005-001/1687
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171836
|
05/08/2022
|
MD RAFIKUL ISLAM
|
0406010WL006032
|
MD RAFIKUL ISLAM
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916194931
|
|
MD RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MADHUPUR
|
AS-06-010-005-001/1111
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171823
|
05/08/2022
|
Jaharuddin Al
|
0406010WL006030
|
Jaharuddin Al
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916194936
|
|
MR JAHRUDDIN ALI
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-005-001/1127
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171824
|
05/08/2022
|
Dabla Baro
|
0406010WL006030
|
Dabla Baro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916194934
|
|
MR DABLA BARO
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-005-001/1191
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171829
|
05/08/2022
|
Anjali Seal
|
0406010WL006031
|
Anjali Seal
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916194932
|
|
MRS ANAJALI SEAL
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-005-001/176
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171826
|
05/08/2022
|
Meher Ali
|
0406010WL006030
|
Meher Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916194933
|
|
MR MAHAR ALI
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-005-001/1804
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171833
|
05/08/2022
|
KAHINUR BEGUM
|
0406010WL006031
|
KAHINUR BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916194938
|
|
MRS KAHINUR BEGUM
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-005-001/1809
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171837
|
05/08/2022
|
MANGLA BARO
|
0406010WL006032
|
MANGLA BARO
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916194939
|
|
MR MANGLA BARO
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-005-001/285
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171827
|
05/08/2022
|
Raghu Baishya
|
0406010WL006030
|
Raghu Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916194942
|
|
MR RAGHU BAISHYA
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-005-001/557
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171828
|
05/08/2022
|
Mr. Narayan Haloi
|
0406010WL006030
|
Mr. Narayan Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916194937
|
|
MR NARAYAN HALOI
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-005-001/564
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171838
|
05/08/2022
|
Khagen Barman
|
0406010WL006032
|
Khagen Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916194935
|
|
MR KHAGEN BARMAN
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-005-001/702
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171839
|
05/08/2022
|
Chafikul Islam
|
0406010WL006032
|
Chafikul Islam
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916194944
|
|
MR CHAFIKUL ISLAM
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-005-001/961
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171834
|
05/08/2022
|
Hemanta Boro
|
0406010WL006031
|
Hemanta Boro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916194943
|
|
MR HEMANTA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
16
|
MADHUPUR
|
AS-06-010-005-001/1304
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171825
|
05/08/2022
|
Tapan Talukdar
|
0406010WL006030
|
Tapan Talukdar
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916194940
|
|
TAPAN TALUKDAR
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-005-001/1470
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171835
|
05/08/2022
|
Padumi Haloi
|
0406010WL006032
|
Padumi Haloi
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916194941
|
|
PADUMI HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|