|
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-06-010-003-003/1728
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077505
|
12/05/2022
|
MAHMADUL HASSAN
|
0406010WL002200
|
MAHMADUL HASSAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668323614
|
|
MAHMADULHASSAN
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-003-003/1728
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077504
|
12/05/2022
|
RUPA BEGUM
|
0406010WL002200
|
RUPA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668323613
|
|
RUPABEGUM
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-003-003/1799
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077511
|
12/05/2022
|
CHADRAN HUSSAIN
|
0406010WL002200
|
CHADRAN HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668323618
|
|
CHADRANHUSSAIN
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-003-003/1799
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077512
|
12/05/2022
|
REHENA BEGUM
|
0406010WL002200
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668323617
|
|
REHENABEGUM
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-003-003/1814
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077516
|
12/05/2022
|
ATIFA BIBI
|
0406010WL002200
|
ATIFA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668323616
|
|
ATIFABIBI
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-003-003/1814
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077517
|
12/05/2022
|
JAHANGIR HUSSAIN
|
0406010WL002200
|
JAHANGIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668323615
|
|
JAHANGIRHUSSAIN
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-003-003/462
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077522
|
12/05/2022
|
GULAPI BIBI
|
0406010WL002200
|
GULAPI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668323612
|
|
GULAPIBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
MADHUPUR
|
AS-06-010-003-003/1037
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077494
|
12/05/2022
|
IMAMUL HAQUE
|
0406010WL002200
|
IMAMUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668323643
|
|
IMAMULHAQUE
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-003-003/1037
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077493
|
12/05/2022
|
SYED SAJARUL HAQUE
|
0406010WL002200
|
SYED SAJARUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668323639
|
|
SYEDSAJARULHAQUE
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-003-003/1039
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077495
|
12/05/2022
|
Sabijan Bibi
|
0406010WL002200
|
Sabijan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668323629
|
|
SabijanBibi
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-003-003/1486
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077499
|
12/05/2022
|
JEBINA BIBI
|
0406010WL002200
|
JEBINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668323630
|
|
JEBINABIBI
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-003-003/460
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077518
|
12/05/2022
|
Harun Ali
|
0406010WL002200
|
Harun Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668323632
|
|
HarunAli
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-003-003/461
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077519
|
12/05/2022
|
Mahimuddin Ahmed
|
0406010WL002200
|
Mahimuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668323634
|
|
MahimuddinAhmed
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-003-003/461
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077520
|
12/05/2022
|
WAHIDA BEGUM
|
0406010WL002200
|
WAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668323633
|
|
WAHIDABEGUM
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-003-003/463
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077525
|
12/05/2022
|
DILOWAR HUSSAIN
|
0406010WL002200
|
DILOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668323635
|
|
DILOWARHUSSAIN
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-003-003/463
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077524
|
12/05/2022
|
HASNA BEGUM
|
0406010WL002200
|
HASNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668323638
|
|
HASNABEGUM
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-003-003/464
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077527
|
12/05/2022
|
ARAB JAN BEGUM
|
0406010WL002200
|
ARAB JAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668323631
|
|
ARABJANBEGUM
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-003-003/464
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077526
|
12/05/2022
|
Gajiur Rahman
|
0406010WL002200
|
Gajiur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668323636
|
|
GajiurRahman
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-003-003/487
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077532
|
12/05/2022
|
Sd Bhainur Ali
|
0406010WL002200
|
Sd Bhainur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668323637
|
|
SdBhainurAli
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-003-003/893
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077539
|
12/05/2022
|
DERAJUL HAQUE
|
0406010WL002200
|
DERAJUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668323641
|
|
DERAJULHAQUE
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-003-003/893
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077540
|
12/05/2022
|
SYED FIROJUL HAQUE
|
0406010WL002200
|
SYED FIROJUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668323640
|
|
SYEDFIROJULHAQUE
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-003-003/893
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077538
|
12/05/2022
|
Tapsul Haque
|
0406010WL002200
|
Tapsul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668323642
|
|
TapsulHaque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
23
|
MADHUPUR
|
AS-06-010-003-003/487
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077533
|
12/05/2022
|
RINA BEGUM
|
0406010WL002200
|
RINA BEGUM
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668323594
|
|
RINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
MADHUPUR
|
AS-06-010-003-003/1034
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077492
|
12/05/2022
|
CHAJINA BEGUM
|
0406010WL002200
|
CHAJINA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668323598
|
|
CHAJINABEGUM
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-003-003/1034
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077491
|
12/05/2022
|
Hanif Ali
|
0406010WL002200
|
Hanif Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668323599
|
|
HanifAli
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-003-003/1039
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077497
|
12/05/2022
|
LACHIMA BIBI
|
0406010WL002200
|
LACHIMA BIBI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668323608
|
|
LACHIMABIBI
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-003-003/1039
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077496
|
12/05/2022
|
Mazibar Ali
|
0406010WL002200
|
Mazibar Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668323596
|
|
MazibarAli
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-003-003/1486
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077498
|
12/05/2022
|
BAHARUL ISLAM
|
0406010WL002200
|
BAHARUL ISLAM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668323595
|
|
BAHARULISLAM
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-003-003/1650
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077502
|
12/05/2022
|
NAJRUL ISLAM
|
0406010WL002200
|
NAJRUL ISLAM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668323600
|
|
NAJRULISLAM
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-003-003/1728
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077503
|
12/05/2022
|
HAFIJUR RAHMAN
|
0406010WL002200
|
HAFIJUR RAHMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668323609
|
|
HAFIJURRAHMAN
|
()
|
|
31
|
MADHUPUR
|
AS-06-010-003-003/1788
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077507
|
12/05/2022
|
IDRISH ALI
|
0406010WL002200
|
IDRISH ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668323602
|
|
IDRISHALI
|
()
|
|
32
|
MADHUPUR
|
AS-06-010-003-003/1788
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077506
|
12/05/2022
|
RITUMANI BEGUM
|
0406010WL002200
|
RITUMANI BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668323610
|
|
RITUMANIBEGUM
|
()
|
|
33
|
MADHUPUR
|
AS-06-010-003-003/1799
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077510
|
12/05/2022
|
FAIJAN BIBI
|
0406010WL002200
|
FAIJAN BIBI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668323604
|
|
FAIJANBIBI
|
()
|
|
34
|
MADHUPUR
|
AS-06-010-003-003/1806
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077514
|
12/05/2022
|
AFIYA BEGUM
|
0406010WL002200
|
AFIYA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668323606
|
|
AFIYABEGUM
|
()
|
|
35
|
MADHUPUR
|
AS-06-010-003-003/1814
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077515
|
12/05/2022
|
ABED ALI
|
0406010WL002200
|
ABED ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668323607
|
|
ABEDALI
|
()
|
|
36
|
MADHUPUR
|
AS-06-010-003-003/462
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077521
|
12/05/2022
|
Makesh Ali
|
0406010WL002200
|
Makesh Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668323611
|
|
MakeshAli
|
()
|
|
37
|
MADHUPUR
|
AS-06-010-003-003/463
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077523
|
12/05/2022
|
Nuruddin Ahmed
|
0406010WL002200
|
Nuruddin Ahmed
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668323597
|
|
NuruddinAhmed
|
()
|
|
38
|
MADHUPUR
|
AS-06-010-003-003/468
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077530
|
12/05/2022
|
Sahjan Ali
|
0406010WL002200
|
Sahjan Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668323601
|
|
SahjanAli
|
()
|
|
39
|
MADHUPUR
|
AS-06-010-003-003/892
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077536
|
12/05/2022
|
FARID ALI
|
0406010WL002200
|
FARID ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668323645
|
|
FARIDALI
|
()
|
|
40
|
MADHUPUR
|
AS-06-010-003-003/892
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077537
|
12/05/2022
|
RAHEMA BIBI
|
0406010WL002200
|
RAHEMA BIBI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668323605
|
|
RAHEMABIBI
|
()
|
|
41
|
MADHUPUR
|
AS-06-010-003-004/14
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077542
|
12/05/2022
|
PRANITA BARMAN
|
0406010WL002200
|
PRANITA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668323603
|
|
PRANITABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
42
|
MADHUPUR
|
AS-06-010-003-003/1791
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077508
|
12/05/2022
|
ACHAMA BIBI
|
0406010WL002200
|
ACHAMA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668323625
|
|
MRS ACHAMA BIBI
|
()
|
|
43
|
MADHUPUR
|
AS-06-010-003-003/1799
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077509
|
12/05/2022
|
MR TAUFIK ALI
|
0406010WL002200
|
MR TAUFIK ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668323624
|
|
MR TAUFIK ALI
|
()
|
|
44
|
MADHUPUR
|
AS-06-010-003-003/1806
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077513
|
12/05/2022
|
JARINA BIBI
|
0406010WL002200
|
JARINA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668323621
|
|
MRS JARINA BIBI
|
()
|
|
45
|
MADHUPUR
|
AS-06-010-003-003/466
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077528
|
12/05/2022
|
Kased Ali
|
0406010WL002200
|
Kased Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668323619
|
|
SYED K ALI AHMED
|
()
|
|
46
|
MADHUPUR
|
AS-06-010-003-003/466
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077529
|
12/05/2022
|
Mr. KHAIRUL ISLAM
|
0406010WL002200
|
Mr. KHAIRUL ISLAM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668323644
|
|
MR KHAIRUL ISLAM
|
()
|
|
47
|
MADHUPUR
|
AS-06-010-003-003/468
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077531
|
12/05/2022
|
MAINUWARA BEGUM
|
0406010WL002200
|
MAINUWARA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668323623
|
|
MRS MAINUWARA BEGUM
|
()
|
|
48
|
MADHUPUR
|
AS-06-010-003-003/491
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077534
|
12/05/2022
|
Harej Ali
|
0406010WL002200
|
Harej Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668323622
|
|
MR HAREJ ALI
|
()
|
|
49
|
MADHUPUR
|
AS-06-010-003-003/894
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077541
|
12/05/2022
|
Mr GOFUR ALI
|
0406010WL002200
|
Mr GOFUR ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668323620
|
|
MR GOFUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
50
|
MADHUPUR
|
AS-06-010-003-003/491
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077535
|
12/05/2022
|
CHAJINA BEGUM
|
0406010WL002200
|
CHAJINA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668323626
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
MADHUPUR
|
AS-06-010-003-003/1571
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077501
|
12/05/2022
|
KHAIRUL ISLAM
|
0406010WL002200
|
KHAIRUL ISLAM
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668323628
|
|
SYED KHAIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
MADHUPUR
|
AS-06-010-003-003/1571
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120520220077500
|
12/05/2022
|
RANUWARA BEGUM
|
0406010WL002200
|
RANUWARA BEGUM
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668323627
|
|
RANUWARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|