|
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-06-010-004-005/414
(38 No. Paschim Natun Dehor)
|
0406010000NRG23100620220131860
|
10/06/2022
|
CHAMCHUL ALI
|
0406010WL003916
|
CHAMCHUL ALI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941757
|
|
CHAMCHULALI
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-004-005/47
(38 No. Paschim Natun Dehor)
|
0406010000NRG23100620220131861
|
10/06/2022
|
Mrs. PURNIMA RAJBONGSHI
|
0406010WL003916
|
Mrs. PURNIMA RAJBONGSHI
|
00089
|
CBIN0282457
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319941756
|
|
Mrs.PURNIMARAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
MADHUPUR
|
AS-06-010-004-001/357
(38 No. Paschim Natun Dehor)
|
0406010000NRG23100620220131862
|
10/06/2022
|
Mrs. MAILKA BEGUM
|
0406010WL003917
|
Mrs. MAILKA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941760
|
|
MRS MALIKA BEGUM
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-004-001/628
(38 No. Paschim Natun Dehor)
|
0406010000NRG23100620220131864
|
10/06/2022
|
MINU BEGUM
|
0406010WL003917
|
MINU BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941764
|
|
MRS MINU BEGUM
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-004-001/628
(38 No. Paschim Natun Dehor)
|
0406010000NRG23100620220131863
|
10/06/2022
|
Parhej Ali
|
0406010WL003917
|
Parhej Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941761
|
|
MR PAHREJ ALI
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-004-004/356
(38 No. Paschim Natun Dehor)
|
0406010000NRG23100620220131858
|
10/06/2022
|
Mrs. SAKINA BEGUM
|
0406010WL003916
|
Mrs. SAKINA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941762
|
|
MRS SAKINA BEGUM
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-004-004/357
(38 No. Paschim Natun Dehor)
|
0406010000NRG23100620220131859
|
10/06/2022
|
Mrs. PURNIMA BIBI
|
0406010WL003916
|
Mrs. PURNIMA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941763
|
|
MRS PURNIMA BIBI
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-004-005/264
(38 No. Paschim Natun Dehor)
|
0406010000NRG23100620220131866
|
10/06/2022
|
Maseb Ali
|
0406010WL003917
|
Maseb Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941759
|
|
MR MOSHEB ALI
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-004-005/748
(38 No. Paschim Natun Dehor)
|
0406010000NRG23100620220131867
|
10/06/2022
|
MRS SARIPA BIBI
|
0406010WL003917
|
MRS SARIPA BIBI
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319941758
|
|
MR SARIPA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
10
|
MADHUPUR
|
AS-06-010-004-001/86
(38 No. Paschim Natun Dehor)
|
0406010000NRG23100620220131865
|
10/06/2022
|
MAMATA BEGUM
|
0406010WL003917
|
MAMATA BEGUM
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941765
|
|
MAMATA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13282
|
13282
|
|
|
|
|
|
|
|