|
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-06-010-006-002/434
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017740
|
13/04/2022
|
ASMA PASHA
|
0406010WL000454
|
ASMA PASHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313693
|
|
ASMAPASHA
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-006-002/434
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017739
|
13/04/2022
|
RAMJAN ALI
|
0406010WL000454
|
RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313692
|
|
RAMJANALI
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-006-006/197
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017748
|
13/04/2022
|
Rahman Ali
|
0406010WL000454
|
Rahman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313691
|
|
RahmanAli
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-006-006/722
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017771
|
13/04/2022
|
Rahman Ali
|
0406010WL000454
|
Rahman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313695
|
|
RahmanAli
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-006-006/76
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017774
|
13/04/2022
|
PARISKAR BEZBARUAH
|
0406010WL000454
|
PARISKAR BEZBARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313694
|
|
PARISKARBEZBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
MADHUPUR
|
AS-06-010-006-006/402
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017757
|
13/04/2022
|
Ramina Begum
|
0406010WL000454
|
Ramina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1087313656
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
MADHUPUR
|
AS-06-010-006-001/405
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017736
|
13/04/2022
|
Sanowara Begum
|
0406010WL000454
|
Sanowara Begum
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313670
|
|
SanowaraBegum
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-006-006/196
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017747
|
13/04/2022
|
Fatik Ali
|
0406010WL000454
|
Fatik Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313658
|
|
FatikAli
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-006-006/232
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017749
|
13/04/2022
|
Pramila Bibi
|
0406010WL000454
|
Pramila Bibi
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313659
|
|
PramilaBibi
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-006-006/37
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017756
|
13/04/2022
|
Mrs. SUFIA BIBI
|
0406010WL000454
|
Mrs. SUFIA BIBI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313660
|
|
Mrs.SUFIABIBI
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-006-006/645
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017764
|
13/04/2022
|
MAMUNA BIBI
|
0406010WL000454
|
MAMUNA BIBI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313666
|
|
MAMUNABIBI
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-006-006/76
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017776
|
13/04/2022
|
CHAMPA BEZBARUAH
|
0406010WL000454
|
CHAMPA BEZBARUAH
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313668
|
|
CHAMPABEZBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
13
|
MADHUPUR
|
AS-06-010-006-006/341
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017754
|
13/04/2022
|
ARIFA BEGUM
|
0406010WL000454
|
ARIFA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087313667
|
|
ARIFABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
MADHUPUR
|
AS-06-010-006-002/167
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017737
|
13/04/2022
|
Mr. HITESH SWARGIARY
|
0406010WL000454
|
Mr. HITESH SWARGIARY
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313664
|
|
MR HITESH SWARGIARY
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-006-002/379
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017738
|
13/04/2022
|
Miss. LAKHIMA DAS
|
0406010WL000454
|
Miss. LAKHIMA DAS
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313673
|
|
MISS LAKHIMA DAS
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-006-006/156
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017745
|
13/04/2022
|
Jesmin Sultana
|
0406010WL000454
|
Jesmin Sultana
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313682
|
|
MISS JESMIN SULTANA
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-006-006/293
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017752
|
13/04/2022
|
Mamuni Begum
|
0406010WL000454
|
Mamuni Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313663
|
|
MRS MAMUNI BEGUM
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-006-006/299
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017753
|
13/04/2022
|
SON ALI
|
0406010WL000454
|
SON ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313665
|
|
MR SON ALI
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-006-006/354
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017755
|
13/04/2022
|
MD KHABIR ALI
|
0406010WL000454
|
MD KHABIR ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313661
|
|
MD KHABIR ALI
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-006-006/452
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017758
|
13/04/2022
|
Mrs. JONAKI DEKA
|
0406010WL000454
|
Mrs. JONAKI DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313669
|
|
MRS JONAKI DEKA
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-006-006/63
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017760
|
13/04/2022
|
Jeherul Ali
|
0406010WL000454
|
Jeherul Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313671
|
|
MR JEHERUL ISLAM
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-006-006/642
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017761
|
13/04/2022
|
KABITA SWARGIARY
|
0406010WL000454
|
KABITA SWARGIARY
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313679
|
|
MRS KABITA SWARGIARY
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-006-006/707
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017769
|
13/04/2022
|
CHAMIRUN BIBI
|
0406010WL000454
|
CHAMIRUN BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313662
|
|
MRS CHAMIRUN BIBI
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-006-006/740
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017772
|
13/04/2022
|
JUNUMANI BEGUM
|
0406010WL000454
|
JUNUMANI BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313688
|
|
MRS JUNUMANI BEGUM
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-006-006/76
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017775
|
13/04/2022
|
NAYANJYOTI BEZBARUAH
|
0406010WL000454
|
NAYANJYOTI BEZBARUAH
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313685
|
|
SHRI NAYANJYOTI BEZBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
26
|
MADHUPUR
|
AS-06-010-006-006/644
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017763
|
13/04/2022
|
Muktar Hussain
|
0406010WL000454
|
Muktar Hussain
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313689
|
|
MR MUKTAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
MADHUPUR
|
AS-06-010-006-006/279
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017750
|
13/04/2022
|
AMINA BIBI
|
0406010WL000454
|
AMINA BIBI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313672
|
|
AMINA BIBI
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-006-006/279
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017751
|
13/04/2022
|
CHAMANUR ALI
|
0406010WL000454
|
CHAMANUR ALI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313674
|
|
CHAMANUR ALI
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-006-006/644
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017762
|
13/04/2022
|
MAINUDDIN HUSSAIN
|
0406010WL000454
|
MAINUDDIN HUSSAIN
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313680
|
|
MAINUDDIN HUSSAIN
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-006-006/65
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017765
|
13/04/2022
|
NITUL ALI
|
0406010WL000454
|
NITUL ALI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313675
|
|
NITU ALI
|
()
|
|
31
|
MADHUPUR
|
AS-06-010-006-006/660
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017766
|
13/04/2022
|
BULBUL HUSSAIN
|
0406010WL000454
|
BULBUL HUSSAIN
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313681
|
|
NUR ALAM
|
()
|
|
32
|
MADHUPUR
|
AS-06-010-006-006/705
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017767
|
13/04/2022
|
SALMA BEGUM
|
0406010WL000454
|
SALMA BEGUM
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313678
|
|
SALMA BEGUM
|
()
|
|
33
|
MADHUPUR
|
AS-06-010-006-006/707
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017768
|
13/04/2022
|
NACHIR ALI
|
0406010WL000454
|
NACHIR ALI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313677
|
|
NACHIR ALI
|
()
|
|
34
|
MADHUPUR
|
AS-06-010-006-006/742
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017773
|
13/04/2022
|
SADDAM HUSSAIN
|
0406010WL000454
|
SADDAM HUSSAIN
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313687
|
|
SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
35
|
MADHUPUR
|
AS-06-010-006-004/564
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017741
|
13/04/2022
|
CHINTU KALITA
|
0406010WL000454
|
CHINTU KALITA
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313686
|
|
CHINTUKALITA
|
()
|
|
36
|
MADHUPUR
|
AS-06-010-006-006/156
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017746
|
13/04/2022
|
MINHAJ PASHA
|
0406010WL000454
|
MINHAJ PASHA
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313683
|
|
MINHAJPASHA
|
()
|
|
37
|
MADHUPUR
|
AS-06-010-006-006/473
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017759
|
13/04/2022
|
AKAN DAS
|
0406010WL000454
|
AKAN DAS
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313684
|
|
AKANDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
38
|
MADHUPUR
|
AS-06-010-006-004/565
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017742
|
13/04/2022
|
RATUL BARMAN
|
0406010WL000454
|
RATUL BARMAN
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313690
|
|
RATULBARMAN
|
()
|
|
39
|
MADHUPUR
|
AS-06-010-006-006/709
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017770
|
13/04/2022
|
JATIN DEKA
|
0406010WL000454
|
JATIN DEKA
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313676
|
|
JATINDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
40
|
MADHUPUR
|
AS-06-010-006-006/156
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220017744
|
13/04/2022
|
ANJIR PASHA
|
0406010WL000454
|
ANJIR PASHA
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087313657
|
|
ANJIRPASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|