|
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-06-010-006-001/405
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090620220124911
|
09/06/2022
|
Sanowara Begum
|
0406010WL003772
|
Sanowara Begum
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291228220
|
|
SanowaraBegum
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-006-006/156
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090620220124912
|
09/06/2022
|
RAMINA BEGUM
|
0406010WL003772
|
RAMINA BEGUM
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291228218
|
|
RAMINABEGUM
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-006-006/645
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090620220124919
|
09/06/2022
|
MARJINA BEGUM
|
0406010WL003772
|
MARJINA BEGUM
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291228219
|
|
MARJINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MADHUPUR
|
AS-06-010-006-006/378
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090620220124913
|
09/06/2022
|
Miss. ACHIYA BIBI
|
0406010WL003772
|
Miss. ACHIYA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291228233
|
|
MISS ACHIYA BIBI
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-006-006/408
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090620220124915
|
09/06/2022
|
Mr. ARABINDA RAJBONGSHI
|
0406010WL003772
|
Mr. ARABINDA RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291228230
|
|
MR ARABINDA RAJBONGSHI
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-006-006/408
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090620220124914
|
09/06/2022
|
Mrs. DIPANJALI RAJBONGSHI
|
0406010WL003772
|
Mrs. DIPANJALI RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291228232
|
|
MRS DIPANJALI RAJBONGSHI
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-006-006/454
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090620220124917
|
09/06/2022
|
Mrs. LABANYA RAJBONGSHI
|
0406010WL003772
|
Mrs. LABANYA RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291228229
|
|
MRS LABANYA RAJBONGSHI
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-006-006/738
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090620220124925
|
09/06/2022
|
CHURIYA BIBI
|
0406010WL003772
|
CHURIYA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Rejected
|
15/06/2022
|
|
2291228221
|
Account closed
|
|
|
|
9
|
MADHUPUR
|
AS-06-010-006-006/80
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090620220124927
|
09/06/2022
|
Mrs. JONALI RAJBONGSHI
|
0406010WL003772
|
Mrs. JONALI RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291228231
|
|
MRS JONALI RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
MADHUPUR
|
AS-06-010-006-006/454
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090620220124918
|
09/06/2022
|
HARMOHAN RAJBONGSHI
|
0406010WL003772
|
HARMOHAN RAJBONGSHI
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291228224
|
|
HARMOHAN RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
MADHUPUR
|
AS-06-010-006-006/668
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090620220124920
|
09/06/2022
|
NURUL ALI
|
0406010WL003772
|
NURUL ALI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291228227
|
|
NURUL ALI
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-006-006/70
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090620220124922
|
09/06/2022
|
SARJIA BEGUM
|
0406010WL003772
|
SARJIA BEGUM
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291228225
|
|
SARJIA BEGUM
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-006-006/714
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090620220124923
|
09/06/2022
|
REJINA BEGUM
|
0406010WL003772
|
REJINA BEGUM
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291228226
|
|
REJINA BEGUM
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-006-006/738
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090620220124926
|
09/06/2022
|
RAUCHAN ALI
|
0406010WL003772
|
RAUCHAN ALI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291228228
|
|
RAUCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
MADHUPUR
|
AS-06-010-006-006/408
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090620220124916
|
09/06/2022
|
MANASH RAJBONGSHI
|
0406010WL003772
|
MANASH RAJBONGSHI
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291228222
|
|
MANASHRAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
MADHUPUR
|
AS-06-010-006-006/80
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090620220124928
|
09/06/2022
|
PARAG RAJBONGSHI
|
0406010WL003772
|
PARAG RAJBONGSHI
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291228223
|
|
PARAGRAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
MADHUPUR
|
AS-06-010-006-006/699
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090620220124921
|
09/06/2022
|
SARJIK ALI
|
0406010WL003772
|
SARJIK ALI
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291228216
|
|
SARJIKALI
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-006-006/735
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090620220124924
|
09/06/2022
|
NASRIN PASHA
|
0406010WL003772
|
NASRIN PASHA
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291228217
|
|
NASRINPASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|