|
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-06-010-006-003/896
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23110520220076304
|
11/05/2022
|
SAHNUR ALI
|
0406010WL002160
|
SAHNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532543
|
|
SAHNURALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MADHUPUR
|
AS-06-010-006-001/425
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23110520220076283
|
11/05/2022
|
Mrs. RAMENA BEGUM
|
0406010WL002160
|
Mrs. RAMENA BEGUM
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532537
|
|
Mrs.RAMENABEGUM
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-006-001/92
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23110520220076290
|
11/05/2022
|
Chajina Begum
|
0406010WL002160
|
Chajina Begum
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532538
|
|
ChajinaBegum
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-006-003/123
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23110520220076291
|
11/05/2022
|
Taimur Hussain
|
0406010WL002160
|
Taimur Hussain
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532539
|
|
TaimurHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
MADHUPUR
|
AS-06-010-006-001/564
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23110520220076284
|
11/05/2022
|
Sattar Ali
|
0406010WL002160
|
Sattar Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532542
|
|
SattarAli
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-006-004/205
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23110520220076308
|
11/05/2022
|
JABEDA BEGUM
|
0406010WL002160
|
JABEDA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532540
|
|
JABEDABEGUM
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-006-004/205
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23110520220076307
|
11/05/2022
|
Mahakub Ali
|
0406010WL002160
|
Mahakub Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532541
|
|
MahakubAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
MADHUPUR
|
AS-06-010-006-001/425
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23110520220076282
|
11/05/2022
|
Mr. ABDUL GANI
|
0406010WL002160
|
Mr. ABDUL GANI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532546
|
|
MR ABDUL GANI
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-006-001/577
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23110520220076286
|
11/05/2022
|
MR NACHIR ALI
|
0406010WL002160
|
MR NACHIR ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532559
|
|
MR NACHIR ALI
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-006-001/577
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23110520220076285
|
11/05/2022
|
Mrs. NAJMA BIBI
|
0406010WL002160
|
Mrs. NAJMA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532549
|
|
MRS NAJMA BIBI
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-006-001/87
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23110520220076288
|
11/05/2022
|
Atawar Rahman
|
0406010WL002160
|
Atawar Rahman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532552
|
|
MR ATOWAR RAHMAN
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-006-001/92
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23110520220076289
|
11/05/2022
|
Inamul Haque
|
0406010WL002160
|
Inamul Haque
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532545
|
|
MR MD INAMUL HOQUE
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-006-003/164
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23110520220076292
|
11/05/2022
|
Mr. RAMIJ ALI
|
0406010WL002160
|
Mr. RAMIJ ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532553
|
|
MR RAMIJ ALI
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-006-003/164
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23110520220076293
|
11/05/2022
|
Mrs. CHAYEDA AHMED
|
0406010WL002160
|
Mrs. CHAYEDA AHMED
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532557
|
|
MRS CHAYEDA AHMED
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-006-003/164
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23110520220076294
|
11/05/2022
|
Shri RAJIB AHMED
|
0406010WL002160
|
Shri RAJIB AHMED
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532555
|
|
SHRI RAJIB AHMED
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-006-003/261
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23110520220076295
|
11/05/2022
|
Sayed Mahtabuddin Ahmed
|
0406010WL002160
|
Sayed Mahtabuddin Ahmed
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532544
|
|
MR SYED MAHTAB UDDIN AHMED
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-006-003/391
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23110520220076297
|
11/05/2022
|
ASHAD ALI
|
0406010WL002160
|
ASHAD ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532556
|
|
MR ACHAD ALI
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-006-003/391
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23110520220076298
|
11/05/2022
|
Mrs. AYECHA BIBI
|
0406010WL002160
|
Mrs. AYECHA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532547
|
|
MRS AYECHA BIBI
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-006-003/408
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23110520220076299
|
11/05/2022
|
MR BADIR ALI
|
0406010WL002160
|
MR BADIR ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532551
|
|
MR BADIR ALI
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-006-003/429
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23110520220076301
|
11/05/2022
|
MR NURMAHAMMAD ALI
|
0406010WL002160
|
MR NURMAHAMMAD ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532560
|
|
MR NURMAHAMMAD ALI
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-006-003/429
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23110520220076302
|
11/05/2022
|
Mrs. RINGKU MANI BEGUM
|
0406010WL002160
|
Mrs. RINGKU MANI BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532550
|
|
MRS RINGKU MANI BEGUM
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-006-003/649
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23110520220076303
|
11/05/2022
|
RUFIYA BEGUM
|
0406010WL002160
|
RUFIYA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532558
|
|
MRS RUFIYA BEGUM
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-006-003/97
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23110520220076306
|
11/05/2022
|
Mrs. NACHIRAN BIBI
|
0406010WL002160
|
Mrs. NACHIRAN BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532548
|
|
MRS NACHIRAN BIBI
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-006-004/205
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23110520220076309
|
11/05/2022
|
Mr. ABDUL JALIL
|
0406010WL002160
|
Mr. ABDUL JALIL
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532554
|
|
MR ABDUL JALIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
25
|
MADHUPUR
|
AS-06-010-006-003/408
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23110520220076300
|
11/05/2022
|
Adit Ali
|
0406010WL002160
|
Adit Ali
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532564
|
|
ADIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
MADHUPUR
|
AS-06-010-006-003/97
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23110520220076305
|
11/05/2022
|
RAHIJ ALI
|
0406010WL002160
|
RAHIJ ALI
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532561
|
|
RAHIJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
MADHUPUR
|
AS-06-010-006-001/409
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23110520220076281
|
11/05/2022
|
Rajat Ali
|
0406010WL002160
|
Rajat Ali
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532562
|
|
RajatAli
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-006-003/261
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23110520220076296
|
11/05/2022
|
KHAIRUN NESA
|
0406010WL002160
|
KHAIRUN NESA
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532563
|
|
KHAIRUNNESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
MADHUPUR
|
AS-06-010-006-001/748
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23110520220076287
|
11/05/2022
|
Mafida Khatun
|
0406010WL002160
|
Mafida Khatun
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532536
|
|
MafidaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|