|
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-06-010-005-001/1552
(39 No.Pub Natun Dehor)
|
0406010000NRG23101120220265137
|
10/11/2022
|
Anjali Ghosh
|
0406010WL016477
|
Anjali Ghosh
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763261152
|
|
Anjali Ghosh
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-005-001/1764
(39 No.Pub Natun Dehor)
|
0406010000NRG23101120220265140
|
10/11/2022
|
PHAIJAN BIBI
|
0406010WL016477
|
PHAIJAN BIBI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763261151
|
|
PHAIJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MADHUPUR
|
AS-06-010-005-001/116
(39 No.Pub Natun Dehor)
|
0406010000NRG23101120220265129
|
10/11/2022
|
Khanila Baishya
|
0406010WL016476
|
Khanila Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763261156
|
|
MISS KHANILA BAISHYA
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-005-001/116
(39 No.Pub Natun Dehor)
|
0406010000NRG23101120220265128
|
10/11/2022
|
Pramila Baishya
|
0406010WL016476
|
Pramila Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763261153
|
|
MRS PRAMILA BAISHYA
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-005-001/128
(39 No.Pub Natun Dehor)
|
0406010000NRG23101120220265136
|
10/11/2022
|
Afaj Ali
|
0406010WL016477
|
Afaj Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763261150
|
|
MR AFAJ ALI
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-005-001/1596
(39 No.Pub Natun Dehor)
|
0406010000NRG23101120220265138
|
10/11/2022
|
Mr. ANIL RAJBONGSHI
|
0406010WL016477
|
Mr. ANIL RAJBONGSHI
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763261163
|
|
MR ANIL RAJBONGSHI
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-005-001/1596
(39 No.Pub Natun Dehor)
|
0406010000NRG23101120220265139
|
10/11/2022
|
Sangita Rajbongshi
|
0406010WL016477
|
Sangita Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763261162
|
|
MRS SANGITA RAJBONGSHI
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-005-001/1808
(39 No.Pub Natun Dehor)
|
0406010000NRG23101120220265131
|
10/11/2022
|
Asma Begum
|
0406010WL016476
|
Asma Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763261149
|
|
MRS ASMA BEGUM
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-005-001/1808
(39 No.Pub Natun Dehor)
|
0406010000NRG23101120220265130
|
10/11/2022
|
Salam Ali
|
0406010WL016476
|
Salam Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763261158
|
|
MR SALAM ALI
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-005-001/1904
(39 No.Pub Natun Dehor)
|
0406010000NRG23101120220265132
|
10/11/2022
|
Jigan Chahani
|
0406010WL016476
|
Jigan Chahani
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763261157
|
|
MR JIGAN CHAHANI
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-005-001/801
(39 No.Pub Natun Dehor)
|
0406010000NRG23101120220265134
|
10/11/2022
|
Anita Haloi
|
0406010WL016476
|
Anita Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763261155
|
|
MRS ANITA HALOI
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-005-001/801
(39 No.Pub Natun Dehor)
|
0406010000NRG23101120220265135
|
10/11/2022
|
Shyamo Haloi
|
0406010WL016476
|
Shyamo Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763261154
|
|
MR SHYAMO HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
13
|
MADHUPUR
|
AS-06-010-005-001/1805
(39 No.Pub Natun Dehor)
|
0406010000NRG23101120220265141
|
10/11/2022
|
JAYANTA RAJBONGSHI
|
0406010WL016477
|
JAYANTA RAJBONGSHI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763261161
|
|
JAYANTA RAJBONGSHI
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-005-001/1805
(39 No.Pub Natun Dehor)
|
0406010000NRG23101120220265142
|
10/11/2022
|
Kusum Rajbongshi
|
0406010WL016477
|
Kusum Rajbongshi
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763261159
|
|
KUSUM RAJBONGSHI
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-005-001/30
(39 No.Pub Natun Dehor)
|
0406010000NRG23101120220265133
|
10/11/2022
|
Anima Barman
|
0406010WL016476
|
Anima Barman
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763261160
|
|
ANIMA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20381
|
20381
|
|
|
|
|
|
|
|