|
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-06-010-003-003/503
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23251020220249460
|
25/10/2022
|
Prasanna Barman
|
0406010WL014673
|
Prasanna Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029757981
|
|
Prasanna Barman
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-003-005/1740
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23251020220249454
|
25/10/2022
|
FARIDA BIBI
|
0406010WL014672
|
FARIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029757992
|
|
FARIDA BIBI
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-003-005/1740
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23251020220249453
|
25/10/2022
|
MANTU ALI
|
0406010WL014672
|
MANTU ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029757991
|
|
MANTU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MADHUPUR
|
AS-06-010-003-008/438
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23251020220249457
|
25/10/2022
|
KAMALESWAR LAHKAR
|
0406010WL014672
|
KAMALESWAR LAHKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029757987
|
|
KAMALESWAR LAHKAR
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-003-008/438
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23251020220249458
|
25/10/2022
|
PURNIMA LAHKAR
|
0406010WL014672
|
PURNIMA LAHKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029757988
|
|
PURNIMA LAHKAR
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-003-008/453
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23251020220249459
|
25/10/2022
|
SAMSUL ALI
|
0406010WL014672
|
SAMSUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029757993
|
|
SAMSUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
MADHUPUR
|
AS-06-010-003-003/517
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23251020220249461
|
25/10/2022
|
PRANATI BARMAN
|
0406010WL014673
|
PRANATI BARMAN
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029757986
|
|
PRANATI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
MADHUPUR
|
AS-06-010-003-002/830
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23251020220249451
|
25/10/2022
|
MARJINA AHMED
|
0406010WL014672
|
MARJINA AHMED
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029757984
|
|
MARJINA AHMED
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-003-002/830
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23251020220249452
|
25/10/2022
|
SOFIA BEGUM
|
0406010WL014672
|
SOFIA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029757978
|
|
SOFIA BEGUM
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-003-005/324
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23251020220249462
|
25/10/2022
|
Matin Ali
|
0406010WL014673
|
Matin Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029757985
|
|
Matin Ali
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-003-005/324
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23251020220249463
|
25/10/2022
|
RUPIYA BIBI
|
0406010WL014673
|
RUPIYA BIBI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029757983
|
|
RUPIYA BIBI
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-003-005/783
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23251020220249464
|
25/10/2022
|
MAJAHARUL ALI
|
0406010WL014673
|
MAJAHARUL ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029757982
|
|
MAJAHARUL ALI
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-003-005/783
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23251020220249465
|
25/10/2022
|
MAKANI BIBI
|
0406010WL014673
|
MAKANI BIBI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029757980
|
No Such Account
|
|
|
|
14
|
MADHUPUR
|
AS-06-010-003-006/1086
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23251020220249466
|
25/10/2022
|
RUPAM TALUKDAR
|
0406010WL014673
|
RUPAM TALUKDAR
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029757979
|
|
RUPAM TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
15
|
MADHUPUR
|
AS-06-010-003-005/368
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23251020220249455
|
25/10/2022
|
MR RAHUL ALI
|
0406010WL014672
|
MR RAHUL ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029757990
|
|
MR RAHUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
MADHUPUR
|
AS-06-010-003-008/1306
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23251020220249456
|
25/10/2022
|
KISHOR BARMAN
|
0406010WL014672
|
KISHOR BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029757989
|
|
MR KISHOR BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|