|
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-06-010-002-001/1181
(36 No. Pub Dharmapur)
|
0406010000NRG23150620220155762
|
15/06/2022
|
Parul Rajbongshi
|
0406010WL004631
|
Parul Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993625
|
|
ParulRajbongshi
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-002-002/1336
(36 No. Pub Dharmapur)
|
0406010000NRG23150620220155763
|
15/06/2022
|
BINA BAISHYA
|
0406010WL004631
|
BINA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993624
|
|
BINABAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MADHUPUR
|
AS-06-010-004-004/687
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155773
|
15/06/2022
|
Mahsen ali
|
0406010WL004631
|
Mahsen ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993626
|
|
Mahsenali
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-004-004/804
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155775
|
15/06/2022
|
WASIM RAJA
|
0406010WL004631
|
WASIM RAJA
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993627
|
|
WASIMRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
MADHUPUR
|
AS-06-010-002-002/1336
(36 No. Pub Dharmapur)
|
0406010000NRG23150620220155764
|
15/06/2022
|
KAMAL BAISHYA
|
0406010WL004631
|
KAMAL BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993628
|
|
KAMALBAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
MADHUPUR
|
AS-06-010-004-004/105
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155768
|
15/06/2022
|
Mr. SARIFUN NESA
|
0406010WL004631
|
Mr. SARIFUN NESA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993631
|
|
MR SARIFUN NESA
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-004-004/798
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155774
|
15/06/2022
|
Rashiya Bibi
|
0406010WL004631
|
Rashiya Bibi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993629
|
|
MISS RACHIYA BEGUM
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-004-004/807
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155777
|
15/06/2022
|
ACHIQUR RAHMAN
|
0406010WL004631
|
ACHIQUR RAHMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993632
|
|
MR ACHIQUR RAHMAN
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-004-004/817
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155779
|
15/06/2022
|
Raju Ahmed
|
0406010WL004631
|
Raju Ahmed
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993630
|
|
MR RAJU AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
MADHUPUR
|
AS-06-010-004-004/1002
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155765
|
15/06/2022
|
MR SHYAHIDUL ISLAM
|
0406010WL004631
|
MR SHYAHIDUL ISLAM
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993637
|
|
MRSHYAHIDULISLAM
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-004-004/1005
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155766
|
15/06/2022
|
MR RAMJAN ALI
|
0406010WL004631
|
MR RAMJAN ALI
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993636
|
|
MRRAMJANALI
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-004-004/1005
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155767
|
15/06/2022
|
MRS MABIYA BEGUM
|
0406010WL004631
|
MRS MABIYA BEGUM
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993622
|
|
MRSMABIYABEGUM
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-004-004/15
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155769
|
15/06/2022
|
SABITA BARMAN
|
0406010WL004631
|
SABITA BARMAN
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993633
|
|
SABITABARMAN
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-004-004/253
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155770
|
15/06/2022
|
MRS RUPCHAN BIBI
|
0406010WL004631
|
MRS RUPCHAN BIBI
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993638
|
|
MRSRUPCHANBIBI
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-004-004/279
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155771
|
15/06/2022
|
Sidik Ali
|
0406010WL004631
|
Sidik Ali
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993635
|
|
SidikAli
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-004-004/332
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155772
|
15/06/2022
|
RANTU AHMED
|
0406010WL004631
|
RANTU AHMED
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993634
|
|
RANTUAHMED
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-004-004/806
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155776
|
15/06/2022
|
MR LATIF ALI
|
0406010WL004631
|
MR LATIF ALI
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993623
|
|
MRLATIFALI
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-004-004/815
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155778
|
15/06/2022
|
MR MAJNUR ALI
|
0406010WL004631
|
MR MAJNUR ALI
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993639
|
|
MRMAJNURALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|