|
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-06-010-003-002/1244
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130920220208997
|
13/09/2022
|
MANIMA BIBI
|
0406010WL010104
|
MANIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956061883
|
|
MANIMA BIBI
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-003-002/190
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130920220209001
|
13/09/2022
|
Dayaram Das
|
0406010WL010104
|
Dayaram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956061869
|
|
Dayaram Das
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-003-002/822
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130920220209003
|
13/09/2022
|
SIRAJ ALI
|
0406010WL010104
|
SIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956061880
|
|
SIRAJ ALI
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-003-002/826
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130920220209006
|
13/09/2022
|
MAMANI BEGUM
|
0406010WL010104
|
MAMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956061886
|
|
MAMANI BEGUM
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-003-002/826
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130920220209005
|
13/09/2022
|
SONI ALI
|
0406010WL010104
|
SONI ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956061882
|
|
SONI ALI
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-006-004/416
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130920220209011
|
13/09/2022
|
INUDDIN AHMED
|
0406010WL010104
|
INUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956061872
|
|
INUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MADHUPUR
|
AS-06-010-003-002/1117
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130920220208993
|
13/09/2022
|
MINTU ALI AHMED
|
0406010WL010104
|
MINTU ALI AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956061885
|
|
MINTU ALI AHMED
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-003-002/1164
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130920220208995
|
13/09/2022
|
Mirhussain Ali
|
0406010WL010104
|
Mirhussain Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956061879
|
|
Mirhussain Ali
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-003-002/1164
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130920220208996
|
13/09/2022
|
RUNUBARA BIBI
|
0406010WL010104
|
RUNUBARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956061881
|
|
RUNUBARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
MADHUPUR
|
AS-06-010-006-004/88
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130920220209015
|
13/09/2022
|
Anowara Begum
|
0406010WL010104
|
Anowara Begum
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956061865
|
|
Anowara Begum
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-006-004/88
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130920220209014
|
13/09/2022
|
Majumdar Hussain
|
0406010WL010104
|
Majumdar Hussain
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956061864
|
|
Majumdar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
MADHUPUR
|
AS-06-010-003-002/1117
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130920220208994
|
13/09/2022
|
JOTSNA BEGUM
|
0406010WL010104
|
JOTSNA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956061875
|
|
JOTSNA BEGUM
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-003-002/1258
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130920220208998
|
13/09/2022
|
RIJO ALI
|
0406010WL010104
|
RIJO ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956061871
|
|
RIJO ALI
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-003-002/1869
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130920220208999
|
13/09/2022
|
HACHINA BIBI
|
0406010WL010104
|
HACHINA BIBI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956061878
|
|
HACHINA BIBI
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-003-002/822
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130920220209002
|
13/09/2022
|
ANAR ALI
|
0406010WL010104
|
ANAR ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956061870
|
|
ANAR ALI
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-003-002/822
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130920220209004
|
13/09/2022
|
JAHANARA BIBI
|
0406010WL010104
|
JAHANARA BIBI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956061877
|
|
JAHANARA BIBI
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-003-002/831
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130920220209008
|
13/09/2022
|
RAHIM ALI
|
0406010WL010104
|
RAHIM ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956061868
|
|
RAHIM ALI
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-003-002/831
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130920220209007
|
13/09/2022
|
RUBUL ALI
|
0406010WL010104
|
RUBUL ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956061874
|
|
RUBUL ALI
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-006-004/407
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130920220209010
|
13/09/2022
|
JUNU BARMAN
|
0406010WL010104
|
JUNU BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956061866
|
|
JUNU BARMAN
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-006-004/407
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130920220209009
|
13/09/2022
|
SAMUDRA BARMAN
|
0406010WL010104
|
SAMUDRA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956061867
|
|
SAMUDRA BARMAN
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-006-004/427
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130920220209012
|
13/09/2022
|
HASINA KHATUN
|
0406010WL010104
|
HASINA KHATUN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956061876
|
|
HASINA KHATUN
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-006-004/428
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130920220209013
|
13/09/2022
|
RUMI BEGUM
|
0406010WL010104
|
RUMI BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956061873
|
|
RUMI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
23
|
MADHUPUR
|
AS-06-010-003-002/1869
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130920220209000
|
13/09/2022
|
SAMNUR HAQUE CHOUDHURY
|
0406010WL010104
|
SAMNUR HAQUE CHOUDHURY
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956061887
|
|
MR MD SAMNUR HAQUE CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
MADHUPUR
|
AS-06-010-006-004/88
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130920220209016
|
13/09/2022
|
Jitumoni Begum
|
0406010WL010104
|
Jitumoni Begum
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956061884
|
|
JITUMANI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|