|
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-06-010-005-001/1764
(39 No.Pub Natun Dehor)
|
0406010000NRG23230520220107942
|
23/05/2022
|
PHAIJAN BIBI
|
0406010WL003109
|
PHAIJAN BIBI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670887269
|
|
PHAIJANBIBI
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-005-001/1764
(39 No.Pub Natun Dehor)
|
0406010000NRG23230520220107941
|
23/05/2022
|
PHAIJAN BIBI
|
0406010WL003109
|
PHAIJAN BIBI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670887270
|
|
PHAIJANBIBI
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-005-001/394
(39 No.Pub Natun Dehor)
|
0406010000NRG23230520220107928
|
23/05/2022
|
Achiya Bibi
|
0406010WL003108
|
Achiya Bibi
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670887272
|
|
AchiyaBibi
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-005-001/394
(39 No.Pub Natun Dehor)
|
0406010000NRG23230520220107926
|
23/05/2022
|
Achiya Bibi
|
0406010WL003108
|
Achiya Bibi
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670887271
|
|
AchiyaBibi
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-005-002/535
(39 No.Pub Natun Dehor)
|
0406010000NRG23230520220107938
|
23/05/2022
|
ANIMA BIBI
|
0406010WL003108
|
ANIMA BIBI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670887273
|
|
ANIMABIBI
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-005-002/535
(39 No.Pub Natun Dehor)
|
0406010000NRG23230520220107936
|
23/05/2022
|
ANIMA BIBI
|
0406010WL003108
|
ANIMA BIBI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670887274
|
|
ANIMABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MADHUPUR
|
AS-06-010-005-001/1381
(39 No.Pub Natun Dehor)
|
0406010000NRG23230520220107923
|
23/05/2022
|
Jarina Begum
|
0406010WL003108
|
Jarina Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670887278
|
|
MRS JARINA BEGUM
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-005-001/1381
(39 No.Pub Natun Dehor)
|
0406010000NRG23230520220107922
|
23/05/2022
|
Jarina Begum
|
0406010WL003108
|
Jarina Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670887277
|
|
MRS JARINA BEGUM
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-005-001/275
(39 No.Pub Natun Dehor)
|
0406010000NRG23230520220107924
|
23/05/2022
|
Maniruddin Ali
|
0406010WL003108
|
Maniruddin Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670887281
|
|
MR MAINUDDIN ALI
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-005-001/394
(39 No.Pub Natun Dehor)
|
0406010000NRG23230520220107925
|
23/05/2022
|
Nasiruddin Ali
|
0406010WL003108
|
Nasiruddin Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670887282
|
|
MR NASHIRUDDIN ALI
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-005-001/394
(39 No.Pub Natun Dehor)
|
0406010000NRG23230520220107927
|
23/05/2022
|
Nasiruddin Ali
|
0406010WL003108
|
Nasiruddin Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670887283
|
|
MR NASHIRUDDIN ALI
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-005-001/861
(39 No.Pub Natun Dehor)
|
0406010000NRG23230520220107931
|
23/05/2022
|
Amena Khatun
|
0406010WL003108
|
Amena Khatun
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670887288
|
|
MRS AMINA KHATUN
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-005-001/861
(39 No.Pub Natun Dehor)
|
0406010000NRG23230520220107929
|
23/05/2022
|
Amena Khatun
|
0406010WL003108
|
Amena Khatun
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670887289
|
|
MRS AMINA KHATUN
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-005-001/861
(39 No.Pub Natun Dehor)
|
0406010000NRG23230520220107932
|
23/05/2022
|
Rahimuddin Ahmed
|
0406010WL003108
|
Rahimuddin Ahmed
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670887291
|
|
MR RAIMUDDIN ALI
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-005-001/861
(39 No.Pub Natun Dehor)
|
0406010000NRG23230520220107930
|
23/05/2022
|
Rahimuddin Ahmed
|
0406010WL003108
|
Rahimuddin Ahmed
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670887290
|
|
MR RAIMUDDIN ALI
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-005-002/1080
(39 No.Pub Natun Dehor)
|
0406010000NRG23230520220107944
|
23/05/2022
|
TAJNUR ALI
|
0406010WL003109
|
TAJNUR ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670887284
|
|
MR TAJNUR ALI
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-005-002/1080
(39 No.Pub Natun Dehor)
|
0406010000NRG23230520220107943
|
23/05/2022
|
TAJNUR ALI
|
0406010WL003109
|
TAJNUR ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670887285
|
|
MR TAJNUR ALI
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-005-002/320
(39 No.Pub Natun Dehor)
|
0406010000NRG23230520220107934
|
23/05/2022
|
MR MAKIB ALI
|
0406010WL003108
|
MR MAKIB ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670887287
|
|
MR MAKIB ALI
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-005-002/320
(39 No.Pub Natun Dehor)
|
0406010000NRG23230520220107933
|
23/05/2022
|
MR MAKIB ALI
|
0406010WL003108
|
MR MAKIB ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670887286
|
|
MR MAKIB ALI
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-005-002/345
(39 No.Pub Natun Dehor)
|
0406010000NRG23230520220107947
|
23/05/2022
|
Damahi Das
|
0406010WL003109
|
Damahi Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670887276
|
|
MRS DAMAHI DAS
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-005-002/345
(39 No.Pub Natun Dehor)
|
0406010000NRG23230520220107945
|
23/05/2022
|
Damahi Das
|
0406010WL003109
|
Damahi Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670887275
|
|
MRS DAMAHI DAS
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-005-002/535
(39 No.Pub Natun Dehor)
|
0406010000NRG23230520220107935
|
23/05/2022
|
Islam Ali
|
0406010WL003108
|
Islam Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670887280
|
|
MR ISMAIL ALI
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-005-002/535
(39 No.Pub Natun Dehor)
|
0406010000NRG23230520220107937
|
23/05/2022
|
Islam Ali
|
0406010WL003108
|
Islam Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670887279
|
|
MR ISMAIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
24
|
MADHUPUR
|
AS-06-010-005-001/1762
(39 No.Pub Natun Dehor)
|
0406010000NRG23230520220107940
|
23/05/2022
|
MAJIBAR ALI
|
0406010WL003109
|
MAJIBAR ALI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670887295
|
|
MAJIBAR ALI
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-005-001/1762
(39 No.Pub Natun Dehor)
|
0406010000NRG23230520220107939
|
23/05/2022
|
MAJIBAR ALI
|
0406010WL003109
|
MAJIBAR ALI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670887294
|
|
MAJIBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
MADHUPUR
|
AS-06-010-005-002/345
(39 No.Pub Natun Dehor)
|
0406010000NRG23230520220107948
|
23/05/2022
|
Hemen Das
|
0406010WL003109
|
Hemen Das
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670887292
|
|
HemenDas
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-005-002/345
(39 No.Pub Natun Dehor)
|
0406010000NRG23230520220107946
|
23/05/2022
|
Hemen Das
|
0406010WL003109
|
Hemen Das
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670887293
|
|
HemenDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|