|
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-06-010-004-001/96
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155724
|
15/06/2022
|
PARBIN BEGUM
|
0406010WL004628
|
PARBIN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006590
|
|
PARBINBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MADHUPUR
|
AS-06-010-004-001/458
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155714
|
15/06/2022
|
Harej Ali
|
0406010WL004628
|
Harej Ali
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006573
|
|
HarejAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MADHUPUR
|
AS-06-010-002-001/1284
(36 No. Pub Dharmapur)
|
0406010000NRG23150620220155711
|
15/06/2022
|
HIRAMANI DEVI
|
0406010WL004628
|
HIRAMANI DEVI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006574
|
|
HIRAMANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MADHUPUR
|
AS-06-010-004-001/458
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155715
|
15/06/2022
|
CHACHIMA BIBI
|
0406010WL004628
|
CHACHIMA BIBI
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006575
|
|
CHACHIMABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MADHUPUR
|
AS-06-010-004-001/744
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155717
|
15/06/2022
|
Abdul Mannan
|
0406010WL004628
|
Abdul Mannan
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006581
|
|
MR ABDUL MUNNAF
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-004-001/786
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155719
|
15/06/2022
|
MR BAHARUL ALI
|
0406010WL004628
|
MR BAHARUL ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006578
|
|
MR BAHARUL ALI
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-004-001/92
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155722
|
15/06/2022
|
MR MRIDUL ALI
|
0406010WL004628
|
MR MRIDUL ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006580
|
|
MR MRIDUL ALI
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-004-001/92
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155721
|
15/06/2022
|
MR REKIB ALI
|
0406010WL004628
|
MR REKIB ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006576
|
|
MR REKIB ALI
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-004-001/96
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155723
|
15/06/2022
|
MR RABUL ALI
|
0406010WL004628
|
MR RABUL ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006577
|
|
MR RABUL ALI
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-004-005/788
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155727
|
15/06/2022
|
Ainul Ali
|
0406010WL004628
|
Ainul Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006579
|
|
MR AINUL ALI
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-004-005/801
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155728
|
15/06/2022
|
MABIYA BEGUM
|
0406010WL004628
|
MABIYA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006572
|
|
MISS MABIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
12
|
MADHUPUR
|
AS-06-010-002-001/1154
(36 No. Pub Dharmapur)
|
0406010000NRG23150620220155710
|
15/06/2022
|
Apurba Barman
|
0406010WL004628
|
Apurba Barman
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006582
|
|
MR APURBA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
MADHUPUR
|
AS-06-010-004-001/789
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155720
|
15/06/2022
|
Runuma Bibi
|
0406010WL004628
|
Runuma Bibi
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006583
|
|
RunumaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
MADHUPUR
|
AS-06-010-004-001/332
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155712
|
15/06/2022
|
Mamidul Ali
|
0406010WL004628
|
Mamidul Ali
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006588
|
|
MamidulAli
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-004-001/450
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155713
|
15/06/2022
|
MR EINUS ALI
|
0406010WL004628
|
MR EINUS ALI
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006584
|
|
MREINUSALI
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-004-001/735
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155716
|
15/06/2022
|
BADRUL ISLAM
|
0406010WL004628
|
BADRUL ISLAM
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006589
|
|
BADRULISLAM
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-004-001/76
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155718
|
15/06/2022
|
HASIMA BIBI
|
0406010WL004628
|
HASIMA BIBI
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006586
|
|
HASIMABIBI
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-004-005/297
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155725
|
15/06/2022
|
MR KAMAN ALI
|
0406010WL004628
|
MR KAMAN ALI
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006587
|
|
MRKAMANALI
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-004-005/346
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155726
|
15/06/2022
|
MR FARUK ALI
|
0406010WL004628
|
MR FARUK ALI
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006585
|
|
MRFARUKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|