|
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)
|
0406010000NRG23130720220164398
|
13/07/2022
|
SAHNUR ALI
|
0406010WL005329
|
SAHNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187474356
|
|
SAHNUR ALI
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-006-003/896
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130720220164397
|
13/07/2022
|
SAHNUR ALI
|
0406010WL005329
|
SAHNUR ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/07/2022
|
|
3187474355
|
|
SAHNUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
MADHUPUR
|
AS-06-010-006-001/66
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130720220164396
|
13/07/2022
|
Rubul Ali
|
0406010WL005329
|
Rubul Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187474368
|
|
Rubul Ali
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-006-003/451
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130720220164391
|
13/07/2022
|
BINAY KRISHNA BARMAN
|
0406010WL005328
|
BINAY KRISHNA BARMAN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187474367
|
|
BINAY KRISHNA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
MADHUPUR
|
AS-06-010-006-004/218
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130720220164385
|
13/07/2022
|
MAINUL HAQUE
|
0406010WL005327
|
MAINUL HAQUE
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187474366
|
|
MAINUL HAQUE
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-006-004/218
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130720220164384
|
13/07/2022
|
SONACHENI BIBI
|
0406010WL005327
|
SONACHENI BIBI
|
00354
|
PUNB0201420
|
1145
|
1145
|
Processed
|
19/07/2022
|
|
3187474365
|
|
SONACHENI BIBI
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-006-004/432
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130720220164386
|
13/07/2022
|
HAMID ALI
|
0406010WL005327
|
HAMID ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187474364
|
|
HAMID ALI
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-006-004/552
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130720220164387
|
13/07/2022
|
MASEB ALI
|
0406010WL005327
|
MASEB ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187474354
|
|
MASEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
9
|
MADHUPUR
|
AS-06-010-006-001/291
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130720220164388
|
13/07/2022
|
MAJIP ALI
|
0406010WL005328
|
MAJIP ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187474357
|
|
MR MAJIP ALI
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-006-001/389
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130720220164389
|
13/07/2022
|
Merajul Haque
|
0406010WL005328
|
Merajul Haque
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187474363
|
|
MR MERAJUL ALI
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-006-001/750
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130720220164380
|
13/07/2022
|
Rahila BIbi
|
0406010WL005327
|
Rahila BIbi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187474370
|
|
MRS RAHILA BIBI
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-006-003/122
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130720220164381
|
13/07/2022
|
Asker Ali
|
0406010WL005327
|
Asker Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187474359
|
|
MR ACHAKAR ALI
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-006-003/894
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130720220164382
|
13/07/2022
|
HAJERA BIBI
|
0406010WL005327
|
HAJERA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187474358
|
|
MRS HAJERA BIBI
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-006-003/895
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130720220164383
|
13/07/2022
|
KHARSHED ALI
|
0406010WL005327
|
KHARSHED ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187474360
|
|
MR KHARCHED ALI
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-006-003/897
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130720220164392
|
13/07/2022
|
NUREJA BEGUM
|
0406010WL005328
|
NUREJA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187474361
|
|
MISS NUREJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
16
|
MADHUPUR
|
AS-06-010-006-003/383
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130720220164390
|
13/07/2022
|
MAINUDDIN AHMED
|
0406010WL005328
|
MAINUDDIN AHMED
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187474369
|
|
MAINUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
MADHUPUR
|
AS-06-010-006-001/56
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130720220164395
|
13/07/2022
|
AJNUR ALI
|
0406010WL005329
|
AJNUR ALI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187474362
|
|
MAJNUR ALI
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-006-006/276
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130720220164393
|
13/07/2022
|
MIRHUSSAIN ALI
|
0406010WL005328
|
MIRHUSSAIN ALI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187474371
|
|
MIRHUSSAIN ALI
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-006-006/352
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130720220164394
|
13/07/2022
|
ALTAF ALI
|
0406010WL005328
|
ALTAF ALI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187474372
|
|
ALTAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24961
|
24961
|
|
|
|
|
|
|
|