|
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-06-010-004-001/701
(38 No. Paschim Natun Dehor)
|
0406010000NRG23260820220187362
|
26/08/2022
|
Lachi bibi
|
0406010WL007988
|
Lachi bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955620489
|
|
Lachi bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MADHUPUR
|
AS-06-010-004-001/458
(38 No. Paschim Natun Dehor)
|
0406010000NRG23260820220187355
|
26/08/2022
|
Harej Ali
|
0406010WL007988
|
Harej Ali
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955620486
|
|
Harej Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MADHUPUR
|
AS-06-010-004-001/487
(38 No. Paschim Natun Dehor)
|
0406010000NRG23260820220187357
|
26/08/2022
|
Mr. MUR HUSSAIN ALI
|
0406010WL007988
|
Mr. MUR HUSSAIN ALI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955620485
|
|
Mr. MUR HUSSAIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MADHUPUR
|
AS-06-010-004-005/232
(38 No. Paschim Natun Dehor)
|
0406010000NRG23260820220187366
|
26/08/2022
|
PABITRA RAJBONGSHI
|
0406010WL007988
|
PABITRA RAJBONGSHI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955620487
|
|
PABITRA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MADHUPUR
|
AS-06-010-004-001/458
(38 No. Paschim Natun Dehor)
|
0406010000NRG23260820220187356
|
26/08/2022
|
CHACHIMA BIBI
|
0406010WL007988
|
CHACHIMA BIBI
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955620488
|
|
CHACHIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
MADHUPUR
|
AS-06-010-004-001/180
(38 No. Paschim Natun Dehor)
|
0406010000NRG23260820220187350
|
26/08/2022
|
Nujum Ali
|
0406010WL007988
|
Nujum Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955620490
|
|
MR NAJUM ALI
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-004-001/29
(38 No. Paschim Natun Dehor)
|
0406010000NRG23260820220187352
|
26/08/2022
|
HASANA BIBI
|
0406010WL007988
|
HASANA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955620492
|
|
MRS HASANA BIBI
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-004-001/29
(38 No. Paschim Natun Dehor)
|
0406010000NRG23260820220187351
|
26/08/2022
|
Mr. MATIN ALI
|
0406010WL007988
|
Mr. MATIN ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955620497
|
|
MR MATIN ALI
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-004-001/44
(38 No. Paschim Natun Dehor)
|
0406010000NRG23260820220187353
|
26/08/2022
|
Mr. INTAJ ALI
|
0406010WL007988
|
Mr. INTAJ ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955620498
|
|
MR INTAJ ALI
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-004-001/487
(38 No. Paschim Natun Dehor)
|
0406010000NRG23260820220187358
|
26/08/2022
|
Mrs. CHAYERA BIBI
|
0406010WL007988
|
Mrs. CHAYERA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955620494
|
|
MRS CHAYERA BIBI
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-004-001/489
(38 No. Paschim Natun Dehor)
|
0406010000NRG23260820220187359
|
26/08/2022
|
Mr. AKHTAR HUCHEIN
|
0406010WL007988
|
Mr. AKHTAR HUCHEIN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955620495
|
|
MR AKHTAR HUCHEIN
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-004-001/489
(38 No. Paschim Natun Dehor)
|
0406010000NRG23260820220187360
|
26/08/2022
|
Mrs. ANJUMA BEGUM
|
0406010WL007988
|
Mrs. ANJUMA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955620496
|
|
MRS ANJUMA BEGUM
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-004-001/554
(38 No. Paschim Natun Dehor)
|
0406010000NRG23260820220187361
|
26/08/2022
|
Mr. MAJAFUR ALI
|
0406010WL007988
|
Mr. MAJAFUR ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955620493
|
|
MR MAJAFUR ALI
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-004-001/744
(38 No. Paschim Natun Dehor)
|
0406010000NRG23260820220187363
|
26/08/2022
|
Abdul Mannan
|
0406010WL007988
|
Abdul Mannan
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955620499
|
|
MR ABDUL MUNNAF
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-004-001/786
(38 No. Paschim Natun Dehor)
|
0406010000NRG23260820220187364
|
26/08/2022
|
MR BAHARUL ALI
|
0406010WL007988
|
MR BAHARUL ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955620491
|
|
MR BAHARUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
16
|
MADHUPUR
|
AS-06-010-002-001/1154
(36 No. Pub Dharmapur)
|
0406010000NRG23260820220187349
|
26/08/2022
|
Apurba Barman
|
0406010WL007988
|
Apurba Barman
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955620500
|
|
MR APURBA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
MADHUPUR
|
AS-06-010-004-001/789
(38 No. Paschim Natun Dehor)
|
0406010000NRG23260820220187365
|
26/08/2022
|
Runuma Bibi
|
0406010WL007988
|
Runuma Bibi
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955620501
|
|
Runuma Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
MADHUPUR
|
AS-06-010-004-001/450
(38 No. Paschim Natun Dehor)
|
0406010000NRG23260820220187354
|
26/08/2022
|
MR EINUS ALI
|
0406010WL007988
|
MR EINUS ALI
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955620502
|
|
MR EINUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MADHUPUR
|
AS0406010_260822FTO_85231
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
KAITHALKUCHI
|
1374
|
|
2
|
MADHUPUR
|
AS0406010_260822FTO_85231
|
Canara Bank
|
CNRB0003370
|
NALBARI
|
1374
|
|
3
|
MADHUPUR
|
AS0406010_260822FTO_85231
|
Central Bank Of India
|
CBIN0282457
|
NALBARI TOWN (BONBHAG SOLMAR)
|
1374
|
|
4
|
MADHUPUR
|
AS0406010_260822FTO_85231
|
Punjab National Bank
|
PUNB0201420
|
Kaithalkuchi
|
1374
|
|
5
|
MADHUPUR
|
AS0406010_260822FTO_85231
|
Punjab National Bank
|
PUNB0603600
|
NALBARI, ASSAM
|
1374
|
|
6
|
MADHUPUR
|
AS0406010_260822FTO_85231
|
State Bank of India
|
SBIN0001103
|
NALBARI
|
13740
|
|
7
|
MADHUPUR
|
AS0406010_260822FTO_85231
|
State Bank of India
|
SBIN0014788
|
CHAMATA
|
1374
|
|
8
|
MADHUPUR
|
AS0406010_260822FTO_85231
|
Union Bank of India
|
UBIN0535001
|
NALBARI
|
1374
|
|
9
|
MADHUPUR
|
AS0406010_260822FTO_85231
|
Union Bank of India
|
UBIN0919161
|
Nalbari (Near Join Mandir)
|
1374
|