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-06-010-003-003/1037 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272558
|
16/11/2022
|
IMAMUL HAQUE
|
0406010WL017585
|
IMAMUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065664
|
|
IMAMUL HAQUE
|
()
|
2
|
MADHUPUR
|
AS-06-010-003-003/1037 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272557
|
16/11/2022
|
SYED SAJARUL HAQUE
|
0406010WL017585
|
SYED SAJARUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065665
|
|
SYED SAJARUL HAQUE
|
()
|
3
|
MADHUPUR
|
AS-06-010-003-003/1039 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272559
|
16/11/2022
|
Sabijan Bibi
|
0406010WL017585
|
Sabijan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065681
|
|
Sabijan Bibi
|
()
|
4
|
MADHUPUR
|
AS-06-010-003-003/1486 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272563
|
16/11/2022
|
JEBINA BIBI
|
0406010WL017585
|
JEBINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065682
|
|
JEBINA BIBI
|
()
|
5
|
MADHUPUR
|
AS-06-010-003-003/1728 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272571
|
16/11/2022
|
MAHMADUL HASSAN
|
0406010WL017585
|
MAHMADUL HASSAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065686
|
|
MAHMADUL HASSAN
|
()
|
6
|
MADHUPUR
|
AS-06-010-003-003/1728 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272570
|
16/11/2022
|
RUPA BEGUM
|
0406010WL017585
|
RUPA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065685
|
|
RUPA BEGUM
|
()
|
7
|
MADHUPUR
|
AS-06-010-003-003/1799 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272575
|
16/11/2022
|
REHENA BEGUM
|
0406010WL017585
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065648
|
|
REHENA BEGUM
|
()
|
8
|
MADHUPUR
|
AS-06-010-003-003/1814 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272578
|
16/11/2022
|
ATIFA BIBI
|
0406010WL017585
|
ATIFA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065690
|
|
ATIFA BIBI
|
()
|
9
|
MADHUPUR
|
AS-06-010-003-003/1814 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272579
|
16/11/2022
|
JAHANGIR HUSSAIN
|
0406010WL017585
|
JAHANGIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065688
|
|
JAHANGIR HUSSAIN
|
()
|
10
|
MADHUPUR
|
AS-06-010-003-003/460 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272580
|
16/11/2022
|
Harun Ali
|
0406010WL017585
|
Harun Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065684
|
|
Harun Ali
|
()
|
11
|
MADHUPUR
|
AS-06-010-003-003/463 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272583
|
16/11/2022
|
DILOWAR HUSSAIN
|
0406010WL017585
|
DILOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065687
|
|
DILOWAR HUSSAIN
|
()
|
12
|
MADHUPUR
|
AS-06-010-003-003/464 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272585
|
16/11/2022
|
ARAB JAN BEGUM
|
0406010WL017585
|
ARAB JAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065683
|
|
ARAB JAN BEGUM
|
()
|
13
|
MADHUPUR
|
AS-06-010-003-003/464 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272584
|
16/11/2022
|
Gajiur Rahman
|
0406010WL017585
|
Gajiur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065689
|
|
Gajiur Rahman
|
()
|
14
|
MADHUPUR
|
AS-06-010-003-003/893 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272593
|
16/11/2022
|
Tapsul Haque
|
0406010WL017585
|
Tapsul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065647
|
|
Tapsul Haque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
15
|
MADHUPUR
|
AS-06-010-003-004/122 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272595
|
16/11/2022
|
Farmud Ali
|
0406010WL017585
|
Farmud Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065658
|
|
Farmud Ali
|
()
|
16
|
MADHUPUR
|
AS-06-010-003-004/122 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272596
|
16/11/2022
|
JURI BEGUM
|
0406010WL017585
|
JURI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065659
|
|
JURI BEGUM
|
()
|
17
|
MADHUPUR
|
AS-06-010-003-004/79 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272599
|
16/11/2022
|
Ayebar Rahman
|
0406010WL017585
|
Ayebar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065656
|
|
Ayebar Rahman
|
()
|
18
|
MADHUPUR
|
AS-06-010-003-004/79 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272600
|
16/11/2022
|
SELINA AKHTARA
|
0406010WL017585
|
SELINA AKHTARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065657
|
|
SELINA AKHTARA
|
()
|
19
|
MADHUPUR
|
AS-06-010-003-004/882 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272602
|
16/11/2022
|
MARJINA BIBI
|
0406010WL017585
|
MARJINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065695
|
|
MARJINA BIBI
|
()
|
20
|
MADHUPUR
|
AS-06-010-003-004/883 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272603
|
16/11/2022
|
Ajij Ali
|
0406010WL017585
|
Ajij Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065660
|
|
Ajij Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
21
|
MADHUPUR
|
AS-06-010-003-002/1859 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272554
|
16/11/2022
|
AJIJUR RAHMAN
|
0406010WL017585
|
AJIJUR RAHMAN
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065673
|
|
AJIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
22
|
MADHUPUR
|
AS-06-010-003-003/1034 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272556
|
16/11/2022
|
CHAJINA BEGUM
|
0406010WL017585
|
CHAJINA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065671
|
|
CHAJINA BEGUM
|
()
|
23
|
MADHUPUR
|
AS-06-010-003-003/1034 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272555
|
16/11/2022
|
Hanif Ali
|
0406010WL017585
|
Hanif Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065672
|
|
Hanif Ali
|
()
|
24
|
MADHUPUR
|
AS-06-010-003-003/1039 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272561
|
16/11/2022
|
LACHIMA BIBI
|
0406010WL017585
|
LACHIMA BIBI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065668
|
|
LACHIMA BIBI
|
()
|
25
|
MADHUPUR
|
AS-06-010-003-003/1039 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272560
|
16/11/2022
|
Mazibar Ali
|
0406010WL017585
|
Mazibar Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065694
|
|
Mazibar Ali
|
()
|
26
|
MADHUPUR
|
AS-06-010-003-003/1486 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272562
|
16/11/2022
|
BAHARUL ISLAM
|
0406010WL017585
|
BAHARUL ISLAM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065691
|
|
BAHARUL ISLAM
|
()
|
27
|
MADHUPUR
|
AS-06-010-003-003/1705 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272566
|
16/11/2022
|
MIRHUSSAIN ALI
|
0406010WL017585
|
MIRHUSSAIN ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065675
|
|
MIRHUSSAIN ALI
|
()
|
28
|
MADHUPUR
|
AS-06-010-003-003/1705 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272567
|
16/11/2022
|
NURAJAHAN BEGUM
|
0406010WL017585
|
NURAJAHAN BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065676
|
|
NURAJAHAN BEGUM
|
()
|
29
|
MADHUPUR
|
AS-06-010-003-003/1728 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272569
|
16/11/2022
|
HAFIJUR RAHMAN
|
0406010WL017585
|
HAFIJUR RAHMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065667
|
|
HAFIJUR RAHMAN
|
()
|
30
|
MADHUPUR
|
AS-06-010-003-003/1788 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272573
|
16/11/2022
|
IDRISH ALI
|
0406010WL017585
|
IDRISH ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065692
|
|
IDRISH ALI
|
()
|
31
|
MADHUPUR
|
AS-06-010-003-003/1788 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272572
|
16/11/2022
|
RITUMANI BEGUM
|
0406010WL017585
|
RITUMANI BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065680
|
|
RITUMANI BEGUM
|
()
|
32
|
MADHUPUR
|
AS-06-010-003-003/1799 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272574
|
16/11/2022
|
FAIJAN BIBI
|
0406010WL017585
|
FAIJAN BIBI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065670
|
|
FAIJAN BIBI
|
()
|
33
|
MADHUPUR
|
AS-06-010-003-003/1814 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272577
|
16/11/2022
|
ABED ALI
|
0406010WL017585
|
ABED ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065677
|
|
ABED ALI
|
()
|
34
|
MADHUPUR
|
AS-06-010-003-003/462 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272581
|
16/11/2022
|
Makesh Ali
|
0406010WL017585
|
Makesh Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065666
|
|
Makesh Ali
|
()
|
35
|
MADHUPUR
|
AS-06-010-003-003/463 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272582
|
16/11/2022
|
Nuruddin Ahmed
|
0406010WL017585
|
Nuruddin Ahmed
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065674
|
|
Nuruddin Ahmed
|
()
|
36
|
MADHUPUR
|
AS-06-010-003-003/468 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272588
|
16/11/2022
|
Sahjan Ali
|
0406010WL017585
|
Sahjan Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065693
|
|
Sahjan Ali
|
()
|
37
|
MADHUPUR
|
AS-06-010-003-003/892 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272591
|
16/11/2022
|
FARID ALI
|
0406010WL017585
|
FARID ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065678
|
|
FARID ALI
|
()
|
38
|
MADHUPUR
|
AS-06-010-003-003/892 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272592
|
16/11/2022
|
RAHEMA BIBI
|
0406010WL017585
|
RAHEMA BIBI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065669
|
|
RAHEMA BIBI
|
()
|
39
|
MADHUPUR
|
AS-06-010-003-004/79 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272601
|
16/11/2022
|
NARGISH AHMED
|
0406010WL017585
|
NARGISH AHMED
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065679
|
|
NARGISH AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
40
|
MADHUPUR
|
AS-06-010-003-003/1713 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272568
|
16/11/2022
|
TAFAJUL ISLAM
|
0406010WL017585
|
TAFAJUL ISLAM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065655
|
|
MR TAFAJUL ISLAM
|
()
|
41
|
MADHUPUR
|
AS-06-010-003-003/1806 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272576
|
16/11/2022
|
JARINA BIBI
|
0406010WL017585
|
JARINA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065650
|
|
MRS JARINA BIBI
|
()
|
42
|
MADHUPUR
|
AS-06-010-003-003/466 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272586
|
16/11/2022
|
Kased Ali
|
0406010WL017585
|
Kased Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065649
|
|
SYED K ALI AHMED
|
()
|
43
|
MADHUPUR
|
AS-06-010-003-003/466 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272587
|
16/11/2022
|
Mr. KHAIRUL ISLAM
|
0406010WL017585
|
Mr. KHAIRUL ISLAM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065663
|
|
MR KHAIRUL ISLAM
|
()
|
44
|
MADHUPUR
|
AS-06-010-003-003/468 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272589
|
16/11/2022
|
MAINUWARA BEGUM
|
0406010WL017585
|
MAINUWARA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065652
|
|
MRS MAINUWARA BEGUM
|
()
|
45
|
MADHUPUR
|
AS-06-010-003-003/491 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272590
|
16/11/2022
|
Harej Ali
|
0406010WL017585
|
Harej Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065651
|
|
MR HAREJ ALI
|
()
|
46
|
MADHUPUR
|
AS-06-010-003-003/894 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272594
|
16/11/2022
|
Mr GOFUR ALI
|
0406010WL017585
|
Mr GOFUR ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065646
|
|
MR GOFUR ALI
|
()
|
47
|
MADHUPUR
|
AS-06-010-003-004/1612 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272597
|
16/11/2022
|
MINTU ALI
|
0406010WL017585
|
MINTU ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065653
|
|
MR MINTU ALI
|
()
|
48
|
MADHUPUR
|
AS-06-010-003-004/1612 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272598
|
16/11/2022
|
MRS RANJU BEGUM
|
0406010WL017585
|
MRS RANJU BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065654
|
|
MRS RANJU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
49
|
MADHUPUR
|
AS-06-010-003-003/1571 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272565
|
16/11/2022
|
KHAIRUL ISLAM
|
0406010WL017585
|
KHAIRUL ISLAM
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065661
|
|
SYED KHAIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
50
|
MADHUPUR
|
AS-06-010-003-003/1571 (37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220272564
|
16/11/2022
|
RANUWARA BEGUM
|
0406010WL017585
|
RANUWARA BEGUM
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065662
|
|
RANUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|