|
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-06-010-002-002/27
(36 No. Pub Dharmapur)
|
0406010000NRG23190520220090534
|
19/05/2022
|
KAUSHALYA BARMAN
|
0406010WL002626
|
KAUSHALYA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153885
|
|
KAUSHALYABARMAN
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-003-002/1117
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23190520220090535
|
19/05/2022
|
MINTU ALI AHMED
|
0406010WL002626
|
MINTU ALI AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153888
|
|
MINTUALIAHMED
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-003-002/1257
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23190520220090538
|
19/05/2022
|
NACHIBAN BIBI
|
0406010WL002626
|
NACHIBAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153886
|
|
NACHIBANBIBI
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-003-002/826
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23190520220090542
|
19/05/2022
|
MAMANI BEGUM
|
0406010WL002626
|
MAMANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153889
|
|
MAMANIBEGUM
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-003-004/1582
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23190520220090543
|
19/05/2022
|
BHUBANESWAR BARMAN
|
0406010WL002626
|
BHUBANESWAR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153884
|
|
BHUBANESWARBARMAN
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-003-004/1582
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23190520220090544
|
19/05/2022
|
RUBI BARMAN
|
0406010WL002626
|
RUBI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153887
|
|
RUBIBARMAN
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-006-004/103
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23190520220090549
|
19/05/2022
|
NURHUSSAIN ALI
|
0406010WL002626
|
NURHUSSAIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153891
|
|
NURHUSSAINALI
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-006-004/416
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23190520220090552
|
19/05/2022
|
INUDDIN AHMED
|
0406010WL002626
|
INUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153883
|
|
INUDDINAHMED
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-006-004/431
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23190520220090554
|
19/05/2022
|
MANJUWARA BEGUM
|
0406010WL002626
|
MANJUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153890
|
|
MANJUWARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
MADHUPUR
|
AS-06-010-006-004/46
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23190520220090557
|
19/05/2022
|
Abinash Das
|
0406010WL002626
|
Abinash Das
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153868
|
|
AbinashDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
MADHUPUR
|
AS-06-010-003-002/1257
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23190520220090537
|
19/05/2022
|
SAFIULLA ALI
|
0406010WL002626
|
SAFIULLA ALI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153867
|
|
SAFIULLAALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
MADHUPUR
|
AS-06-010-003-002/1117
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23190520220090536
|
19/05/2022
|
JOTSNA BEGUM
|
0406010WL002626
|
JOTSNA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153875
|
|
JOTSNABEGUM
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-003-002/1257
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23190520220090540
|
19/05/2022
|
ARJUNA BEGUM
|
0406010WL002626
|
ARJUNA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153870
|
|
ARJUNABEGUM
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-003-002/826
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23190520220090541
|
19/05/2022
|
Jairul Haque
|
0406010WL002626
|
Jairul Haque
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153869
|
|
JairulHaque
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-006-001/339
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23190520220090548
|
19/05/2022
|
Amjer ali
|
0406010WL002626
|
Amjer ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153873
|
|
Amjerali
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-006-004/103
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23190520220090550
|
19/05/2022
|
PARIJAN BIBI
|
0406010WL002626
|
PARIJAN BIBI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153872
|
|
PARIJANBIBI
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-006-004/436
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23190520220090555
|
19/05/2022
|
RAFIK ALI
|
0406010WL002626
|
RAFIK ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153874
|
|
RAFIKALI
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-006-004/436
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23190520220090556
|
19/05/2022
|
TAIDA BEGAM
|
0406010WL002626
|
TAIDA BEGAM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153871
|
|
TAIDABEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
19
|
MADHUPUR
|
AS-06-010-003-002/1257
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23190520220090539
|
19/05/2022
|
MD RUBUL ALI
|
0406010WL002626
|
MD RUBUL ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153876
|
|
MR MD RUBUL ALI
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-003-007/670
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23190520220090545
|
19/05/2022
|
ANIMA BEGUM
|
0406010WL002626
|
ANIMA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153878
|
|
MRS ANIMA BEGUM
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-006-001/306
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23190520220090547
|
19/05/2022
|
Mrs. JESMIN SULTANA
|
0406010WL002626
|
Mrs. JESMIN SULTANA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153877
|
|
MRS JESMIN SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
22
|
MADHUPUR
|
AS-06-010-006-004/431
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23190520220090553
|
19/05/2022
|
NEKIBAR RAHMAN
|
0406010WL002626
|
NEKIBAR RAHMAN
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153879
|
|
MR NEKIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
MADHUPUR
|
AS-06-010-006-001/145
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23190520220090546
|
19/05/2022
|
MAJID ALI
|
0406010WL002626
|
MAJID ALI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153882
|
|
MAZID ALI
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-006-004/103
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23190520220090551
|
19/05/2022
|
PARBIN SULTANA
|
0406010WL002626
|
PARBIN SULTANA
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153880
|
|
PARBIN SULTANA
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-006-004/97
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23190520220090558
|
19/05/2022
|
AJMAL ALI
|
0406010WL002626
|
AJMAL ALI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153881
|
|
AJMAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|