|
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-06-010-006-001/108
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23160720220164981
|
16/07/2022
|
Kuddus Ali
|
0406010WL005403
|
Kuddus Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304064524
|
|
Kuddus Ali
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-006-001/108
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23160720220164979
|
16/07/2022
|
Kuddus Ali
|
0406010WL005403
|
Kuddus Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304064523
|
|
Kuddus Ali
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-006-004/249
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23160720220164992
|
16/07/2022
|
Satter Ali
|
0406010WL005403
|
Satter Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304064526
|
|
Satter Ali
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-006-004/249
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23160720220164991
|
16/07/2022
|
Satter Ali
|
0406010WL005403
|
Satter Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304064525
|
|
Satter Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
MADHUPUR
|
AS-06-010-006-003/345
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23160720220164976
|
16/07/2022
|
Majib Ali
|
0406010WL005402
|
Majib Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064518
|
|
Majib Ali
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-006-003/345
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23160720220164975
|
16/07/2022
|
Majib Ali
|
0406010WL005402
|
Majib Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064517
|
|
Majib Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
MADHUPUR
|
AS-06-010-006-004/161
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23160720220164978
|
16/07/2022
|
JITUN BEGUM
|
0406010WL005402
|
JITUN BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064520
|
|
JITUN BEGUM
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-006-004/161
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23160720220164977
|
16/07/2022
|
JITUN BEGUM
|
0406010WL005402
|
JITUN BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064519
|
|
JITUN BEGUM
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-006-004/83
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23160720220164996
|
16/07/2022
|
FATEMA BIBI
|
0406010WL005404
|
FATEMA BIBI
|
00354
|
PUNB0201420
|
458
|
458
|
Processed
|
25/07/2022
|
|
3304064522
|
|
FATEMA BIBI
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-006-004/83
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23160720220164995
|
16/07/2022
|
FATEMA BIBI
|
0406010WL005404
|
FATEMA BIBI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064521
|
|
FATEMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
11
|
MADHUPUR
|
AS-06-010-006-001/458
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23160720220164994
|
16/07/2022
|
Mr. MECHER ALI
|
0406010WL005404
|
Mr. MECHER ALI
|
00415
|
SBIN0001103
|
916
|
916
|
Processed
|
25/07/2022
|
|
3304064534
|
|
MR MECHER ALI
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-006-001/458
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23160720220164993
|
16/07/2022
|
Mr. MECHER ALI
|
0406010WL005404
|
Mr. MECHER ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064533
|
|
MR MECHER ALI
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-006-001/519
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23160720220164986
|
16/07/2022
|
ANOWARA BIBI
|
0406010WL005403
|
ANOWARA BIBI
|
00415
|
SBIN0001103
|
916
|
916
|
Processed
|
25/07/2022
|
|
3304064528
|
|
MRS ANOWARA BIBI
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-006-001/519
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23160720220164985
|
16/07/2022
|
ANOWARA BIBI
|
0406010WL005403
|
ANOWARA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064527
|
|
MRS ANOWARA BIBI
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-006-001/669
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23160720220164965
|
16/07/2022
|
Achiya Begum
|
0406010WL005402
|
Achiya Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064531
|
|
MRS ACHIYA BIBI
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-006-001/669
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23160720220164963
|
16/07/2022
|
Achiya Begum
|
0406010WL005402
|
Achiya Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064532
|
|
MRS ACHIYA BIBI
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-006-001/669
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23160720220164964
|
16/07/2022
|
Khasnur Ali
|
0406010WL005402
|
Khasnur Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064535
|
|
MR KHASNUR ALI
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-006-001/669
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23160720220164966
|
16/07/2022
|
Khasnur Ali
|
0406010WL005402
|
Khasnur Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064536
|
|
MR KHASNUR ALI
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-006-002/357
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23160720220164968
|
16/07/2022
|
Jayanti Deuri
|
0406010WL005402
|
Jayanti Deuri
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064530
|
|
MRS JAYANTI DEURI
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-006-002/357
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23160720220164967
|
16/07/2022
|
Jayanti Deuri
|
0406010WL005402
|
Jayanti Deuri
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064529
|
|
MRS JAYANTI DEURI
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-006-003/165
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23160720220164990
|
16/07/2022
|
Abnur Ali
|
0406010WL005403
|
Abnur Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064538
|
|
MR ABNUR ALI
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-006-003/165
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23160720220164989
|
16/07/2022
|
Abnur Ali
|
0406010WL005403
|
Abnur Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064537
|
|
MR ABNUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
23
|
MADHUPUR
|
AS-06-010-006-001/108
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23160720220164980
|
16/07/2022
|
Amina Begum
|
0406010WL005403
|
Amina Begum
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064542
|
|
AMINA BEGUM
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-006-001/108
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23160720220164982
|
16/07/2022
|
Amina Begum
|
0406010WL005403
|
Amina Begum
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064541
|
|
AMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
MADHUPUR
|
AS-06-010-006-001/525
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23160720220164988
|
16/07/2022
|
HASEN ALI
|
0406010WL005403
|
HASEN ALI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064548
|
|
HACHEN ALI
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-006-001/525
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23160720220164987
|
16/07/2022
|
HASEN ALI
|
0406010WL005403
|
HASEN ALI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064547
|
|
HACHEN ALI
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-006-002/388
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23160720220164971
|
16/07/2022
|
Rahila Boro
|
0406010WL005402
|
Rahila Boro
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064544
|
|
ROHILA BARO
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-006-002/388
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23160720220164969
|
16/07/2022
|
Rahila Boro
|
0406010WL005402
|
Rahila Boro
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064543
|
|
ROHILA BARO
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-006-002/388
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23160720220164970
|
16/07/2022
|
Saneswari Boro
|
0406010WL005402
|
Saneswari Boro
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064546
|
|
SANESWARI BARO
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-006-002/388
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23160720220164972
|
16/07/2022
|
Saneswari Boro
|
0406010WL005402
|
Saneswari Boro
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064545
|
|
SANESWARI BARO
|
()
|
|
31
|
MADHUPUR
|
AS-06-010-006-003/33
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23160720220164974
|
16/07/2022
|
Adin Deka
|
0406010WL005402
|
Adin Deka
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064550
|
|
ADIN DEKA
|
()
|
|
32
|
MADHUPUR
|
AS-06-010-006-003/33
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23160720220164973
|
16/07/2022
|
Adin Deka
|
0406010WL005402
|
Adin Deka
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064549
|
|
ADIN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
33
|
MADHUPUR
|
AS-06-010-006-001/157
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23160720220164984
|
16/07/2022
|
MIR HUSSAIN
|
0406010WL005403
|
MIR HUSSAIN
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064540
|
|
MIR HUSSAIN
|
()
|
|
34
|
MADHUPUR
|
AS-06-010-006-001/157
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23160720220164983
|
16/07/2022
|
MIR HUSSAIN
|
0406010WL005403
|
MIR HUSSAIN
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064539
|
|
MIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44884
|
44884
|
|
|
|
|
|
|
|