|
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-06-010-003-006/1080
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130620220140022
|
14/06/2022
|
AMINA BEGUM
|
0406010WL004198
|
AMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036901
|
|
AMINABEGUM
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-003-006/1344
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130620220140024
|
14/06/2022
|
PIRBOX ALI
|
0406010WL004198
|
PIRBOX ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036895
|
|
PIRBOXALI
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-003-006/1344
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130620220140025
|
14/06/2022
|
REHENA BEGUM
|
0406010WL004198
|
REHENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036897
|
|
REHENABEGUM
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-003-006/1607
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130620220140028
|
14/06/2022
|
ABDUL NUR ALI
|
0406010WL004198
|
ABDUL NUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036904
|
|
ABDULNURALI
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-003-006/1607
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130620220140029
|
14/06/2022
|
MISS SAHNAJ BEGUM
|
0406010WL004198
|
MISS SAHNAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036905
|
|
MISSSAHNAJBEGUM
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-003-006/240
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130620220140030
|
14/06/2022
|
Hargobinda Barman
|
0406010WL004198
|
Hargobinda Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036898
|
|
HargobindaBarman
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-003-006/240
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130620220140031
|
14/06/2022
|
SABITA BARMAN
|
0406010WL004198
|
SABITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036899
|
|
SABITABARMAN
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-003-006/842
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130620220140033
|
14/06/2022
|
GITIKA BARMAN
|
0406010WL004198
|
GITIKA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036900
|
|
GITIKABARMAN
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-003-006/842
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130620220140032
|
14/06/2022
|
Nityananda Barman
|
0406010WL004198
|
Nityananda Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036896
|
|
NityanandaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
MADHUPUR
|
AS-06-010-003-006/1080
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130620220140021
|
14/06/2022
|
Abdul Hai
|
0406010WL004198
|
Abdul Hai
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036891
|
|
AbdulHai
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-003-006/1086
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130620220140023
|
14/06/2022
|
Parina Talukdar
|
0406010WL004198
|
Parina Talukdar
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036887
|
|
ParinaTalukdar
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-003-006/1564
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130620220140027
|
14/06/2022
|
KAMALA BARMAN
|
0406010WL004198
|
KAMALA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036889
|
|
KAMALABARMAN
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-003-006/1564
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130620220140026
|
14/06/2022
|
KARUNA BARMAN
|
0406010WL004198
|
KARUNA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036892
|
|
KARUNABARMAN
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-003-006/853
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130620220140035
|
14/06/2022
|
ABIDA BEGUM
|
0406010WL004198
|
ABIDA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036890
|
|
ABIDABEGUM
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-003-006/853
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130620220140034
|
14/06/2022
|
Rabbil Ali
|
0406010WL004198
|
Rabbil Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036888
|
|
RabbilAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
16
|
MADHUPUR
|
AS-06-010-003-008/1623
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130620220140037
|
14/06/2022
|
Mrs. RIMA BEGUM
|
0406010WL004198
|
Mrs. RIMA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036903
|
|
MRS RIMA BEGUM
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-003-008/1623
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130620220140036
|
14/06/2022
|
PUTUL ALI
|
0406010WL004198
|
PUTUL ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036894
|
|
PUTUL ALI
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-003-008/413
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130620220140038
|
14/06/2022
|
Hasina Bibi
|
0406010WL004198
|
Hasina Bibi
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036902
|
|
MRS HACHINA BEGUM
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-003-008/413
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130620220140039
|
14/06/2022
|
Mr. HALIMUDDIN AHMED
|
0406010WL004198
|
Mr. HALIMUDDIN AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036893
|
|
MR HELIMUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|