|
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-06-010-002-001/1288
(36 No. Pub Dharmapur)
|
0406010000NRG23200620220160940
|
20/06/2022
|
HABIBUL TALUKDAR
|
0406010WL004851
|
HABIBUL TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170667
|
|
HABIBULTALUKDAR
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-002-001/1288
(36 No. Pub Dharmapur)
|
0406010000NRG23200620220160939
|
20/06/2022
|
Md SARIFUL TALUKDAR
|
0406010WL004851
|
Md SARIFUL TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170669
|
|
MdSARIFULTALUKDAR
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-002-001/1394
(36 No. Pub Dharmapur)
|
0406010000NRG23200620220160941
|
20/06/2022
|
RACHID ALI
|
0406010WL004851
|
RACHID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170670
|
|
RACHIDALI
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-002-001/1397
(36 No. Pub Dharmapur)
|
0406010000NRG23200620220160942
|
20/06/2022
|
RATUL ALI
|
0406010WL004851
|
RATUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170660
|
|
RATULALI
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-002-001/1562
(36 No. Pub Dharmapur)
|
0406010000NRG23200620220160943
|
20/06/2022
|
EDUL TALUKDAR
|
0406010WL004851
|
EDUL TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170668
|
|
EDULTALUKDAR
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-002-001/1562
(36 No. Pub Dharmapur)
|
0406010000NRG23200620220160944
|
20/06/2022
|
MERINA BEGUM
|
0406010WL004851
|
MERINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170665
|
|
MERINABEGUM
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-002-001/966
(36 No. Pub Dharmapur)
|
0406010000NRG23200620220160947
|
20/06/2022
|
Md. Chanmahammad Ali
|
0406010WL004851
|
Md. Chanmahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170664
|
|
Md.ChanmahammadAli
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-002-001/966
(36 No. Pub Dharmapur)
|
0406010000NRG23200620220160948
|
20/06/2022
|
MINU BEGUM
|
0406010WL004851
|
MINU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170666
|
|
MINUBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
MADHUPUR
|
AS-06-010-002-002/1625
(36 No. Pub Dharmapur)
|
0406010000NRG23200620220160949
|
20/06/2022
|
MANOMATI BAISHYA
|
0406010WL004851
|
MANOMATI BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170661
|
|
MANOMATIBAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
MADHUPUR
|
AS-06-010-002-001/1083
(36 No. Pub Dharmapur)
|
0406010000NRG23200620220160938
|
20/06/2022
|
NIPUL BARMAN
|
0406010WL004851
|
NIPUL BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170663
|
|
MR NIPUL BARMAN
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-002-001/1083
(36 No. Pub Dharmapur)
|
0406010000NRG23200620220160937
|
20/06/2022
|
RANTU BARMAN
|
0406010WL004851
|
RANTU BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170662
|
|
MR RANTU BARMAN
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-002-001/477
(36 No. Pub Dharmapur)
|
0406010000NRG23200620220160945
|
20/06/2022
|
RATUL AHMED
|
0406010WL004851
|
RATUL AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170671
|
|
MR RATUL AHMED
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-002-001/477
(36 No. Pub Dharmapur)
|
0406010000NRG23200620220160946
|
20/06/2022
|
RITU AHMED
|
0406010WL004851
|
RITU AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170672
|
|
MR RITU AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|