|
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-06-010-002-002/177
(36 No. Pub Dharmapur)
|
0406010000NRG23150620220155683
|
15/06/2022
|
Dinesh Haloi
|
0406010WL004626
|
Dinesh Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461115497
|
|
DineshHaloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MADHUPUR
|
AS-06-010-004-005/832
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155696
|
15/06/2022
|
MINTU ALI
|
0406010WL004626
|
MINTU ALI
|
00152
|
HDFC0001474
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461115482
|
|
MINTUALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MADHUPUR
|
AS-06-010-004-001/23
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155684
|
15/06/2022
|
Didor Ali
|
0406010WL004626
|
Didor Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461115485
|
|
MR DIDAR HUSSAIN
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-004-001/303
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155685
|
15/06/2022
|
Rahuluddin Ahmed
|
0406010WL004626
|
Rahuluddin Ahmed
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461115483
|
|
MR RAHUL UDDIN AHMED
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-004-001/727
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155687
|
15/06/2022
|
Mr. ASIF EKBAL BEG
|
0406010WL004626
|
Mr. ASIF EKBAL BEG
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461115491
|
|
MR ASIF EKBAL BEG
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-004-001/795
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155690
|
15/06/2022
|
Mr. NIJAM ALI
|
0406010WL004626
|
Mr. NIJAM ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461115490
|
|
MR NIJAM ALI
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-004-005/2
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155692
|
15/06/2022
|
MRS AJMA BEGUM
|
0406010WL004626
|
MRS AJMA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461115486
|
|
MRS AJMA BEGUM
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-004-005/298
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155693
|
15/06/2022
|
Mr. SAHRUK ALI
|
0406010WL004626
|
Mr. SAHRUK ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461115484
|
|
MR SAHRUK ALI
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-004-005/831
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155694
|
15/06/2022
|
NARGISH SULTANA
|
0406010WL004626
|
NARGISH SULTANA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461115487
|
|
MRS NARGISH CHULTANA
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-004-005/831
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155695
|
15/06/2022
|
SARIF ALI
|
0406010WL004626
|
SARIF ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461115489
|
|
MR SARIF ALI
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-004-005/86
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155697
|
15/06/2022
|
Mr. BIKASH DEKA
|
0406010WL004626
|
Mr. BIKASH DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461115488
|
|
MR BIKASH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
12
|
MADHUPUR
|
AS-06-010-004-001/773
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155689
|
15/06/2022
|
AFIYA BEGUM
|
0406010WL004626
|
AFIYA BEGUM
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461115496
|
|
AFIYA BEGUM
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-004-001/773
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155688
|
15/06/2022
|
SHANUR ALI
|
0406010WL004626
|
SHANUR ALI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461115495
|
|
SHANUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
MADHUPUR
|
AS-06-010-004-001/801
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155691
|
15/06/2022
|
Mirul Haque
|
0406010WL004626
|
Mirul Haque
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461115492
|
|
MirulHaque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
MADHUPUR
|
AS-06-010-002-002/1512
(36 No. Pub Dharmapur)
|
0406010000NRG23150620220155682
|
15/06/2022
|
GAJENDRA NATH BAISHYA
|
0406010WL004626
|
GAJENDRA NATH BAISHYA
|
00468
|
UBIN0919161
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2461115493
|
|
GAJENDRANATHBAISHYA
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-004-001/332
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155686
|
15/06/2022
|
NARUL ALI
|
0406010WL004626
|
NARUL ALI
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2461115494
|
|
NARULALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21755
|
21755
|
|
|
|
|
|
|
|