|
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-06-010-002-002/871
(36 No. Pub Dharmapur)
|
0406010000NRG23210320230372347
|
21/03/2023
|
PADUMI BAISHYA
|
0406010WL031694
|
PADUMI BAISHYA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146492
|
|
PADUMI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MADHUPUR
|
AS-06-010-003-005/312
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23210320230372357
|
21/03/2023
|
JYOTSNA BEGUM
|
0406010WL031694
|
JYOTSNA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146486
|
|
JYOTSNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MADHUPUR
|
AS-06-010-003-005/312
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23210320230372356
|
21/03/2023
|
Rubul Ali
|
0406010WL031694
|
Rubul Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146459
|
|
RUBUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MADHUPUR
|
AS-06-010-003-005/314
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23210320230372358
|
21/03/2023
|
Md. Irshadul Haque Choudhury
|
0406010WL031694
|
Md. Irshadul Haque Choudhury
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146487
|
|
Irshadul Haque Choudhury
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MADHUPUR
|
AS-06-010-003-005/323
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23210320230372364
|
21/03/2023
|
Rahim Ali
|
0406010WL031694
|
Rahim Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146482
|
|
RAHIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MADHUPUR
|
AS-06-010-003-005/328
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23210320230372366
|
21/03/2023
|
Atikur Rahman
|
0406010WL031694
|
Atikur Rahman
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146488
|
|
ATIKUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MADHUPUR
|
AS-06-010-003-005/782
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23210320230372378
|
21/03/2023
|
KARIBUN NECHA
|
0406010WL031694
|
KARIBUN NECHA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146493
|
|
KARIMUN NECHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MADHUPUR
|
AS-06-010-006-004/126
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210320230372380
|
21/03/2023
|
TAJER ALI
|
0406010WL031694
|
TAJER ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146485
|
|
TAJER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MADHUPUR
|
AS-06-010-006-004/195
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210320230372382
|
21/03/2023
|
MUKUT ALI
|
0406010WL031694
|
MUKUT ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146489
|
|
MUKUT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
MADHUPUR
|
AS-06-010-003-005/1090
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23210320230372350
|
21/03/2023
|
RUNUMA BEGUM
|
0406010WL031694
|
RUNUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146490
|
|
RUNUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MADHUPUR
|
AS-06-010-003-005/1226
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23210320230372351
|
21/03/2023
|
Khairun Bibi
|
0406010WL031694
|
Khairun Bibi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146483
|
|
KHAIRUN NESSA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MADHUPUR
|
AS-06-010-003-005/366
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23210320230372367
|
21/03/2023
|
JAYANUR ALI
|
0406010WL031694
|
JAYANUR ALI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146491
|
|
JAYANUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MADHUPUR
|
AS-06-010-003-005/369
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23210320230372369
|
21/03/2023
|
Sarifuddin Ahmed
|
0406010WL031694
|
Sarifuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146484
|
|
SARIFUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
14
|
MADHUPUR
|
AS-06-010-003-005/1023
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23210320230372348
|
21/03/2023
|
ANOWARA BIBI
|
0406010WL031694
|
ANOWARA BIBI
|
00354
|
PUNB0201420
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146478
|
|
Anowara Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MADHUPUR
|
AS-06-010-003-005/1090
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23210320230372349
|
21/03/2023
|
Saifuddin Ahmed
|
0406010WL031694
|
Saifuddin Ahmed
|
00354
|
PUNB0201420
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146461
|
|
SAIFUDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MADHUPUR
|
AS-06-010-003-005/1227
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23210320230372353
|
21/03/2023
|
MASPIKA BEGUM
|
0406010WL031694
|
MASPIKA BEGUM
|
00354
|
PUNB0201420
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146466
|
|
MASPIKA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MADHUPUR
|
AS-06-010-003-005/1578
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23210320230372355
|
21/03/2023
|
JIAUR RAHMAN
|
0406010WL031694
|
JIAUR RAHMAN
|
00354
|
PUNB0201420
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146470
|
|
JIAUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MADHUPUR
|
AS-06-010-003-005/316
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23210320230372360
|
21/03/2023
|
Nur Islam Ali
|
0406010WL031694
|
Nur Islam Ali
|
00354
|
PUNB0201420
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146463
|
|
NURISLAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MADHUPUR
|
AS-06-010-003-005/316
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23210320230372361
|
21/03/2023
|
SAJIDA BEGUM
|
0406010WL031694
|
SAJIDA BEGUM
|
00354
|
PUNB0201420
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146475
|
|
Sajida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MADHUPUR
|
AS-06-010-003-005/320
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23210320230372362
|
21/03/2023
|
Raju Hannan
|
0406010WL031694
|
Raju Hannan
|
00354
|
PUNB0201420
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146460
|
|
RAJU HANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MADHUPUR
|
AS-06-010-003-005/322
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23210320230372363
|
21/03/2023
|
Majibor Ali
|
0406010WL031694
|
Majibor Ali
|
00354
|
PUNB0201420
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146464
|
|
MAJIBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MADHUPUR
|
AS-06-010-003-005/328
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23210320230372365
|
21/03/2023
|
Abeda Begum
|
0406010WL031694
|
Abeda Begum
|
00354
|
PUNB0201420
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146471
|
|
ABEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MADHUPUR
|
AS-06-010-003-005/366
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23210320230372368
|
21/03/2023
|
Anju Begum
|
0406010WL031694
|
Anju Begum
|
00354
|
PUNB0201420
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146477
|
|
ANJU BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MADHUPUR
|
AS-06-010-003-005/370
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23210320230372370
|
21/03/2023
|
Anar Ali
|
0406010WL031694
|
Anar Ali
|
00354
|
PUNB0201420
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146462
|
|
ANAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MADHUPUR
|
AS-06-010-003-005/370
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23210320230372371
|
21/03/2023
|
MARAJUL AHMED
|
0406010WL031694
|
MARAJUL AHMED
|
00354
|
PUNB0201420
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146473
|
|
MARAJUL AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MADHUPUR
|
AS-06-010-003-005/371
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23210320230372372
|
21/03/2023
|
GANI ALI
|
0406010WL031694
|
GANI ALI
|
00354
|
PUNB0201420
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146472
|
|
GANI ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MADHUPUR
|
AS-06-010-003-005/371
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23210320230372373
|
21/03/2023
|
MEHARUN NECHA
|
0406010WL031694
|
MEHARUN NECHA
|
00354
|
PUNB0201420
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146465
|
|
MEHARUN NECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MADHUPUR
|
AS-06-010-003-005/529
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23210320230372375
|
21/03/2023
|
NUR ISLAM
|
0406010WL031694
|
NUR ISLAM
|
00354
|
PUNB0201420
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146476
|
|
NUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MADHUPUR
|
AS-06-010-003-005/779
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23210320230372376
|
21/03/2023
|
ATIKUR RAHMAN
|
0406010WL031694
|
ATIKUR RAHMAN
|
00354
|
PUNB0201420
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146469
|
|
ATIKUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MADHUPUR
|
AS-06-010-006-004/122
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210320230372379
|
21/03/2023
|
Achamat Ali
|
0406010WL031694
|
Achamat Ali
|
00354
|
PUNB0201420
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146474
|
|
ACHAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MADHUPUR
|
AS-06-010-006-004/126
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210320230372381
|
21/03/2023
|
JERINA BIBI
|
0406010WL031694
|
JERINA BIBI
|
00354
|
PUNB0201420
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146468
|
|
JERINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MADHUPUR
|
AS-06-010-006-004/218
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210320230372384
|
21/03/2023
|
SONACHENI BIBI
|
0406010WL031694
|
SONACHENI BIBI
|
00354
|
PUNB0201420
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146467
|
|
SONACHENI BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
33
|
MADHUPUR
|
AS-06-010-003-005/1227
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23210320230372352
|
21/03/2023
|
Mr. ROMIZ ALI
|
0406010WL031694
|
Mr. ROMIZ ALI
|
00415
|
SBIN0001103
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146481
|
|
ROMIZ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MADHUPUR
|
AS-06-010-006-004/205
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210320230372383
|
21/03/2023
|
Mr. ABDUL JALIL
|
0406010WL031694
|
Mr. ABDUL JALIL
|
00415
|
SBIN0001103
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146480
|
|
MR ABDUL JALIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
35
|
MADHUPUR
|
AS-06-010-003-005/1385
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23210320230372354
|
21/03/2023
|
RAFIKUL ALI
|
0406010WL031694
|
RAFIKUL ALI
|
00415
|
SBIN0014788
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073146479
|
|
MR RAFIKUL ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|