|
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-06-010-004-001/297
(38 No. Paschim Natun Dehor)
|
0406010000NRG23060720220163127
|
06/07/2022
|
ATIF ALI
|
0406010WL005208
|
ATIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222897
|
|
ATIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MADHUPUR
|
AS-06-010-004-001/718
(38 No. Paschim Natun Dehor)
|
0406010000NRG23060720220163129
|
06/07/2022
|
BINITA BORO
|
0406010WL005208
|
BINITA BORO
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222915
|
|
BINITA BORO
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-004-005/397
(38 No. Paschim Natun Dehor)
|
0406010000NRG23060720220163116
|
06/07/2022
|
LALBAN BIBI
|
0406010WL005206
|
LALBAN BIBI
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222914
|
|
LALBAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
MADHUPUR
|
AS-06-010-004-001/155
(38 No. Paschim Natun Dehor)
|
0406010000NRG23060720220163133
|
06/07/2022
|
Mrs. RUPIYA BIBI
|
0406010WL005209
|
Mrs. RUPIYA BIBI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222917
|
|
Mrs. RUPIYA BIBI
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-004-001/56
(38 No. Paschim Natun Dehor)
|
0406010000NRG23060720220163135
|
06/07/2022
|
Sabia Begum
|
0406010WL005209
|
Sabia Begum
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222920
|
|
Sabia Begum
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-004-005/1
(38 No. Paschim Natun Dehor)
|
0406010000NRG23060720220163120
|
06/07/2022
|
Nurjamal Ali
|
0406010WL005207
|
Nurjamal Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222895
|
|
Nurjamal Ali
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-004-005/396
(38 No. Paschim Natun Dehor)
|
0406010000NRG23060720220163122
|
06/07/2022
|
Mrs. GITIMA RAJBONGSHI
|
0406010WL005207
|
Mrs. GITIMA RAJBONGSHI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222918
|
|
Mrs. GITIMA RAJBONGSHI
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-004-005/414
(38 No. Paschim Natun Dehor)
|
0406010000NRG23060720220163123
|
06/07/2022
|
CHAMCHUL ALI
|
0406010WL005207
|
CHAMCHUL ALI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222916
|
|
CHAMCHUL ALI
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-004-005/47
(38 No. Paschim Natun Dehor)
|
0406010000NRG23060720220163124
|
06/07/2022
|
Mrs. PURNIMA RAJBONGSHI
|
0406010WL005207
|
Mrs. PURNIMA RAJBONGSHI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222919
|
|
Mrs. PURNIMA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
MADHUPUR
|
AS-06-010-004-001/297
(38 No. Paschim Natun Dehor)
|
0406010000NRG23060720220163128
|
06/07/2022
|
HAJERA BIBI
|
0406010WL005208
|
HAJERA BIBI
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222913
|
|
HAJERA BIBI
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-004-005/787
(38 No. Paschim Natun Dehor)
|
0406010000NRG23060720220163132
|
06/07/2022
|
Eyar Rahman
|
0406010WL005208
|
Eyar Rahman
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222896
|
|
Eyar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
MADHUPUR
|
AS-06-010-004-001/33
(38 No. Paschim Natun Dehor)
|
0406010000NRG23060720220163110
|
06/07/2022
|
MD ASRAF ALI
|
0406010WL005206
|
MD ASRAF ALI
|
00415
|
SBIN0001103
|
687
|
687
|
Processed
|
11/07/2022
|
|
2963222899
|
|
MR ASHRAF ALI
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-004-001/33
(38 No. Paschim Natun Dehor)
|
0406010000NRG23060720220163111
|
06/07/2022
|
MR AJANUR HUSSAIN
|
0406010WL005206
|
MR AJANUR HUSSAIN
|
00415
|
SBIN0001103
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963222907
|
|
MR AJANUR HUSSAIN
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-004-001/33
(38 No. Paschim Natun Dehor)
|
0406010000NRG23060720220163112
|
06/07/2022
|
MRS ANOWARA BEGUM
|
0406010WL005206
|
MRS ANOWARA BEGUM
|
00415
|
SBIN0001103
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963222906
|
|
MRS ANOWARA BEGUM
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-004-001/357
(38 No. Paschim Natun Dehor)
|
0406010000NRG23060720220163134
|
06/07/2022
|
Mrs. MAILKA BEGUM
|
0406010WL005209
|
Mrs. MAILKA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222900
|
|
MRS MALIKA BEGUM
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-004-001/628
(38 No. Paschim Natun Dehor)
|
0406010000NRG23060720220163119
|
06/07/2022
|
MINU BEGUM
|
0406010WL005207
|
MINU BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222904
|
|
MRS MINU BEGUM
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-004-001/628
(38 No. Paschim Natun Dehor)
|
0406010000NRG23060720220163118
|
06/07/2022
|
Parhej Ali
|
0406010WL005207
|
Parhej Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222901
|
|
MR PAHREJ ALI
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-004-004/357
(38 No. Paschim Natun Dehor)
|
0406010000NRG23060720220163113
|
06/07/2022
|
Mrs. PURNIMA BIBI
|
0406010WL005206
|
Mrs. PURNIMA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222902
|
|
MRS PURNIMA BIBI
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-004-004/38
(38 No. Paschim Natun Dehor)
|
0406010000NRG23060720220163114
|
06/07/2022
|
MR JAYNAL ALI
|
0406010WL005206
|
MR JAYNAL ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222910
|
|
MR JAYNAL ALI
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-004-004/38
(38 No. Paschim Natun Dehor)
|
0406010000NRG23060720220163115
|
06/07/2022
|
Mrs. MANIMA BIBI
|
0406010WL005206
|
Mrs. MANIMA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222911
|
|
MRS MANIMA BIBI
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-004-005/1
(38 No. Paschim Natun Dehor)
|
0406010000NRG23060720220163121
|
06/07/2022
|
NURUN NESSA BEGUM
|
0406010WL005207
|
NURUN NESSA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222909
|
|
MRS NURUN NESSA BEGUM
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-004-005/264
(38 No. Paschim Natun Dehor)
|
0406010000NRG23060720220163137
|
06/07/2022
|
Maseb Ali
|
0406010WL005209
|
Maseb Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222912
|
|
MR MOSHEB ALI
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-004-005/508
(38 No. Paschim Natun Dehor)
|
0406010000NRG23060720220163125
|
06/07/2022
|
Mr. JIYABUL ALI
|
0406010WL005207
|
Mr. JIYABUL ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222908
|
|
MR JIYABUL ALI
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-004-005/508
(38 No. Paschim Natun Dehor)
|
0406010000NRG23060720220163126
|
06/07/2022
|
Mrs. AMINA BEGUM
|
0406010WL005207
|
Mrs. AMINA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222903
|
|
MRS AMINA BEGUM
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-004-005/748
(38 No. Paschim Natun Dehor)
|
0406010000NRG23060720220163131
|
06/07/2022
|
MRS SARIPA BIBI
|
0406010WL005208
|
MRS SARIPA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222921
|
|
MR SARIPA BIBI
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-004-005/751
(38 No. Paschim Natun Dehor)
|
0406010000NRG23060720220163117
|
06/07/2022
|
JAMINI RAJBONGSHI
|
0406010WL005206
|
JAMINI RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222898
|
|
MRS JAMINI RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
27
|
MADHUPUR
|
AS-06-010-004-001/86
(38 No. Paschim Natun Dehor)
|
0406010000NRG23060720220163136
|
06/07/2022
|
MAMATA BEGUM
|
0406010WL005209
|
MAMATA BEGUM
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222905
|
|
MAMATA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
MADHUPUR
|
AS-06-010-004-001/854
(38 No. Paschim Natun Dehor)
|
0406010000NRG23060720220163130
|
06/07/2022
|
Mrs. CHITRAREKHA BARMAN
|
0406010WL005208
|
Mrs. CHITRAREKHA BARMAN
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963222894
|
|
Mrs. CHITRAREKHA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35495
|
35495
|
|
|
|
|
|
|
|