|
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-06-010-003-001/1812
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042803
|
27/04/2022
|
NITU AHMED
|
0406010WL001174
|
NITU AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193259
|
|
NITUAHMED
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-003-001/1812
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042802
|
27/04/2022
|
RUNUMA BEGUM
|
0406010WL001174
|
RUNUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193255
|
|
RUNUMABEGUM
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-003-004/1712
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042819
|
27/04/2022
|
AKIR ALI
|
0406010WL001174
|
AKIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193256
|
|
AKIRALI
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-003-004/41
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042824
|
27/04/2022
|
HAFIJUL ALI
|
0406010WL001174
|
HAFIJUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193258
|
|
HAFIJULALI
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-003-004/41
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042825
|
27/04/2022
|
ISMAIL
|
0406010WL001174
|
ISMAIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193257
|
|
ISMAIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
MADHUPUR
|
AS-06-010-001-003/1093
(35 No. Paschim Dharmapur)
|
0406010000NRG23260420220042792
|
27/04/2022
|
JEUTI DAS
|
0406010WL001174
|
JEUTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193237
|
|
JEUTIDAS
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-001-003/1129
(35 No. Paschim Dharmapur)
|
0406010000NRG23260420220042793
|
27/04/2022
|
NAMITA HALOI
|
0406010WL001174
|
NAMITA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193222
|
|
NAMITAHALOI
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-001-003/997
(35 No. Paschim Dharmapur)
|
0406010000NRG23260420220042795
|
27/04/2022
|
Jagadish Haloi
|
0406010WL001174
|
Jagadish Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193220
|
|
JagadishHaloi
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-003-001/1673
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042799
|
27/04/2022
|
ASHIK IKBAL HUSSAIN
|
0406010WL001174
|
ASHIK IKBAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193235
|
|
ASHIKIKBALHUSSAIN
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-003-001/1673
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042796
|
27/04/2022
|
TAIJUDDIN AHMED
|
0406010WL001174
|
TAIJUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193219
|
|
TAIJUDDINAHMED
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-003-004/1145
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042810
|
27/04/2022
|
DARBESH ALI
|
0406010WL001174
|
DARBESH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193221
|
|
DARBESHALI
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-003-004/118
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042812
|
27/04/2022
|
Nilima Bibi
|
0406010WL001174
|
Nilima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193231
|
|
NilimaBibi
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-003-004/1560
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042815
|
27/04/2022
|
JYOTSNA BEGUM
|
0406010WL001174
|
JYOTSNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193225
|
|
JYOTSNABEGUM
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-003-004/1610
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042817
|
27/04/2022
|
MARJINA BEGUM
|
0406010WL001174
|
MARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193233
|
|
MARJINABEGUM
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-003-004/1712
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042818
|
27/04/2022
|
CHAMACHUL NESSA BEGUM
|
0406010WL001174
|
CHAMACHUL NESSA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193234
|
|
CHAMACHULNESSABEGUM
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-003-004/49
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042827
|
27/04/2022
|
Faij Ali
|
0406010WL001174
|
Faij Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193224
|
|
FaijAli
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-003-004/49
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042828
|
27/04/2022
|
Rajema Bibi
|
0406010WL001174
|
Rajema Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193230
|
|
RajemaBibi
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-003-004/68
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042831
|
27/04/2022
|
Majibar Rahman
|
0406010WL001174
|
Majibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193226
|
|
MajibarRahman
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-003-004/68
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042829
|
27/04/2022
|
Samsuddin Ali
|
0406010WL001174
|
Samsuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193236
|
|
SamsuddinAli
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-003-004/84
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042833
|
27/04/2022
|
MARINA BIBI
|
0406010WL001174
|
MARINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193229
|
|
MARINABIBI
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-003-004/84
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042832
|
27/04/2022
|
Saif Ali
|
0406010WL001174
|
Saif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193223
|
|
SaifAli
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-003-004/887
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042835
|
27/04/2022
|
MAJIDA BEGAM
|
0406010WL001174
|
MAJIDA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193218
|
|
MAJIDABEGAM
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-003-004/887
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042834
|
27/04/2022
|
Nuruddin Ahmed
|
0406010WL001174
|
Nuruddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193217
|
|
NuruddinAhmed
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-003-004/96
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042836
|
27/04/2022
|
Asan Ali
|
0406010WL001174
|
Asan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193227
|
|
AsanAli
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-003-004/96
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042837
|
27/04/2022
|
FATEMA BIBI
|
0406010WL001174
|
FATEMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193228
|
|
FATEMABIBI
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-003-004/96
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042838
|
27/04/2022
|
JAIRUL ALI
|
0406010WL001174
|
JAIRUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193232
|
|
JAIRULALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
27
|
MADHUPUR
|
AS-06-010-003-001/1816
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042805
|
27/04/2022
|
DIPMONI BEGUM
|
0406010WL001174
|
DIPMONI BEGUM
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193238
|
|
DIPMONIBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
MADHUPUR
|
AS-06-010-001-001/74
(35 No. Paschim Dharmapur)
|
0406010000NRG23260420220042790
|
27/04/2022
|
SUNITA BARUAH
|
0406010WL001174
|
SUNITA BARUAH
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193239
|
|
SUNITABARUAH
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-001-003/1093
(35 No. Paschim Dharmapur)
|
0406010000NRG23260420220042791
|
27/04/2022
|
TAPAN DAS
|
0406010WL001174
|
TAPAN DAS
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193253
|
|
TAPANDAS
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-001-003/516
(35 No. Paschim Dharmapur)
|
0406010000NRG23260420220042794
|
27/04/2022
|
DEIJI HALOI
|
0406010WL001174
|
DEIJI HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193240
|
|
DEIJIHALOI
|
()
|
|
31
|
MADHUPUR
|
AS-06-010-003-001/1732
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042800
|
27/04/2022
|
CHANDANA HALOI
|
0406010WL001174
|
CHANDANA HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193250
|
|
CHANDANAHALOI
|
()
|
|
32
|
MADHUPUR
|
AS-06-010-003-001/1816
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042804
|
27/04/2022
|
RAMIJ ALI
|
0406010WL001174
|
RAMIJ ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193249
|
|
RAMIJALI
|
()
|
|
33
|
MADHUPUR
|
AS-06-010-003-001/255
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042807
|
27/04/2022
|
FARUK ALI
|
0406010WL001174
|
FARUK ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193252
|
|
FARUKALI
|
()
|
|
34
|
MADHUPUR
|
AS-06-010-003-001/258
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042808
|
27/04/2022
|
Fiaj Uddin Ahmed
|
0406010WL001174
|
Fiaj Uddin Ahmed
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193242
|
|
FiajUddinAhmed
|
()
|
|
35
|
MADHUPUR
|
AS-06-010-003-004/1145
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042811
|
27/04/2022
|
MAJIDUL AHMED
|
0406010WL001174
|
MAJIDUL AHMED
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193244
|
|
MAJIDULAHMED
|
()
|
|
36
|
MADHUPUR
|
AS-06-010-003-004/118
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042813
|
27/04/2022
|
Naran Ali
|
0406010WL001174
|
Naran Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193245
|
|
NaranAli
|
()
|
|
37
|
MADHUPUR
|
AS-06-010-003-004/1610
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042816
|
27/04/2022
|
ANOWAR HUSSAIN
|
0406010WL001174
|
ANOWAR HUSSAIN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193247
|
|
ANOWARHUSSAIN
|
()
|
|
38
|
MADHUPUR
|
AS-06-010-003-004/1793
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042820
|
27/04/2022
|
KUDDUSH ALI
|
0406010WL001174
|
KUDDUSH ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193248
|
|
KUDDUSHALI
|
()
|
|
39
|
MADHUPUR
|
AS-06-010-003-004/1793
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042821
|
27/04/2022
|
MANOWARA BEGUM
|
0406010WL001174
|
MANOWARA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193246
|
|
MANOWARABEGUM
|
()
|
|
40
|
MADHUPUR
|
AS-06-010-003-004/41
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042822
|
27/04/2022
|
HAJERA BEGUM
|
0406010WL001174
|
HAJERA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193243
|
|
HAJERABEGUM
|
()
|
|
41
|
MADHUPUR
|
AS-06-010-003-004/41
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042823
|
27/04/2022
|
MAMATA BEGUM
|
0406010WL001174
|
MAMATA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193254
|
|
MAMATABEGUM
|
()
|
|
42
|
MADHUPUR
|
AS-06-010-003-004/45
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042826
|
27/04/2022
|
JITUMANI BEGUM
|
0406010WL001174
|
JITUMANI BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193251
|
|
JITUMANIBEGUM
|
()
|
|
43
|
MADHUPUR
|
AS-06-010-003-004/68
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042830
|
27/04/2022
|
Majina Bibi
|
0406010WL001174
|
Majina Bibi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193241
|
|
MajinaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
44
|
MADHUPUR
|
AS-06-010-003-001/1732
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042801
|
27/04/2022
|
ANANTA HALOI
|
0406010WL001174
|
ANANTA HALOI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193261
|
|
SHRI ANANTA HALOI
|
()
|
|
45
|
MADHUPUR
|
AS-06-010-003-001/255
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042806
|
27/04/2022
|
Goffaruj Zaman
|
0406010WL001174
|
Goffaruj Zaman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193263
|
|
MR GAFFARUJ ZAMAN
|
()
|
|
46
|
MADHUPUR
|
AS-06-010-003-004/1560
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042814
|
27/04/2022
|
MEHER ALI
|
0406010WL001174
|
MEHER ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193260
|
|
MR MD MEHER ALI
|
()
|
|
47
|
MADHUPUR
|
AS-06-010-003-007/1442
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042839
|
27/04/2022
|
KANIKA BARMAN
|
0406010WL001174
|
KANIKA BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193262
|
|
MRS KANIKA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
48
|
MADHUPUR
|
AS-06-010-003-001/258
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042809
|
27/04/2022
|
Mr. RACHID ALI
|
0406010WL001174
|
Mr. RACHID ALI
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193264
|
|
MR RACHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
MADHUPUR
|
AS-06-010-003-001/1673
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042798
|
27/04/2022
|
AJIJUL ALI
|
0406010WL001174
|
AJIJUL ALI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193215
|
|
AJIJUL ALI
|
()
|
|
50
|
MADHUPUR
|
AS-06-010-003-001/1673
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23260420220042797
|
27/04/2022
|
AJMAL HUSSAIN
|
0406010WL001174
|
AJMAL HUSSAIN
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193216
|
|
AJMAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|