|
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-06-010-003-005/1740
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23081120220263599
|
08/11/2022
|
FARIDA BIBI
|
0406010WL016307
|
FARIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907861658
|
|
FARIDA BIBI
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-003-005/1740
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23081120220263598
|
08/11/2022
|
MANTU ALI
|
0406010WL016307
|
MANTU ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907861659
|
|
MANTU ALI
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-003-005/317
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23081120220263591
|
08/11/2022
|
Ajir Ali
|
0406010WL016305
|
Ajir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907861660
|
|
Ajir Ali
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-003-005/753
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23081120220263593
|
08/11/2022
|
JABEDA BIBI
|
0406010WL016305
|
JABEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907861663
|
|
JABEDA BIBI
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-003-005/753
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23081120220263594
|
08/11/2022
|
RAJU AHMED
|
0406010WL016305
|
RAJU AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907861662
|
|
RAJU AHMED
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-003-005/783
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23081120220263606
|
08/11/2022
|
MAKANI BIBI
|
0406010WL016308
|
MAKANI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907861667
|
|
MAKANI BIBI
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-003-005/979
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23081120220263603
|
08/11/2022
|
MINI AHMED
|
0406010WL016307
|
MINI AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907861657
|
|
MINI AHMED
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-003-006/1838
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23081120220263596
|
08/11/2022
|
ASHRAF ALI
|
0406010WL016306
|
ASHRAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907861661
|
|
ASHRAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
MADHUPUR
|
AS-06-010-003-001/259
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23081120220263590
|
08/11/2022
|
JARINA BEGUM
|
0406010WL016305
|
JARINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907861665
|
|
JARINA BEGUM
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-003-008/420
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23081120220263597
|
08/11/2022
|
Girish Barman
|
0406010WL016306
|
Girish Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907861664
|
|
Girish Barman
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-003-008/815
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23081120220263595
|
08/11/2022
|
Nabab Ali
|
0406010WL016305
|
Nabab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907861666
|
|
Nabab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
12
|
MADHUPUR
|
AS-06-010-003-001/1375
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23081120220263588
|
08/11/2022
|
ANJANA HALOI
|
0406010WL016305
|
ANJANA HALOI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907861649
|
|
ANJANA HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
MADHUPUR
|
AS-06-010-003-001/1834
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23081120220263589
|
08/11/2022
|
AIKAN HALOI
|
0406010WL016305
|
AIKAN HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907861652
|
|
AIKAN HALOI
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-003-005/324
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23081120220263600
|
08/11/2022
|
Matin Ali
|
0406010WL016307
|
Matin Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907861653
|
|
Matin Ali
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-003-005/324
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23081120220263601
|
08/11/2022
|
RUPIYA BIBI
|
0406010WL016307
|
RUPIYA BIBI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907861654
|
|
RUPIYA BIBI
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-003-005/753
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23081120220263592
|
08/11/2022
|
Hikmat Ali
|
0406010WL016305
|
Hikmat Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907861650
|
|
Hikmat Ali
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-003-005/783
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23081120220263605
|
08/11/2022
|
MAJAHARUL ALI
|
0406010WL016308
|
MAJAHARUL ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907861655
|
|
MAJAHARUL ALI
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-003-005/979
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23081120220263604
|
08/11/2022
|
FARUK HUSSAIN
|
0406010WL016307
|
FARUK HUSSAIN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907861656
|
|
FARUK HUSSAIN
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-003-005/979
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23081120220263602
|
08/11/2022
|
Lokman Ali
|
0406010WL016307
|
Lokman Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907861651
|
|
Lokman Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|