|
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-06-010-006-001/248
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290720220169387
|
29/07/2022
|
Safed Ali
|
0406010WL005820
|
Safed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543715
|
|
Safed Ali
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-006-001/248
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290720220169386
|
29/07/2022
|
Safed Ali
|
0406010WL005820
|
Safed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543714
|
|
Safed Ali
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-006-006/663
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290720220169395
|
29/07/2022
|
RAFIK ALI
|
0406010WL005820
|
RAFIK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543726
|
|
RAFIK ALI
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-006-006/663
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290720220169394
|
29/07/2022
|
RAFIK ALI
|
0406010WL005820
|
RAFIK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543727
|
|
RAFIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
MADHUPUR
|
AS-06-010-006-001/242
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290720220169385
|
29/07/2022
|
Ratul Ali
|
0406010WL005820
|
Ratul Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543732
|
|
Ratul Ali
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-006-001/242
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290720220169384
|
29/07/2022
|
Ratul Ali
|
0406010WL005820
|
Ratul Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543733
|
|
Ratul Ali
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-006-002/200
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290720220169399
|
29/07/2022
|
Mrs. PUTULI BEGUM
|
0406010WL005821
|
Mrs. PUTULI BEGUM
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543730
|
|
Mrs. PUTULI BEGUM
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-006-002/200
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290720220169398
|
29/07/2022
|
Mrs. PUTULI BEGUM
|
0406010WL005821
|
Mrs. PUTULI BEGUM
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543731
|
|
Mrs. PUTULI BEGUM
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-006-002/45
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290720220169391
|
29/07/2022
|
Madan Barman
|
0406010WL005820
|
Madan Barman
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543734
|
|
Madan Barman
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-006-002/45
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290720220169390
|
29/07/2022
|
Madan Barman
|
0406010WL005820
|
Madan Barman
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543735
|
|
Madan Barman
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-006-002/695
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290720220169401
|
29/07/2022
|
ATUL BARMAN
|
0406010WL005821
|
ATUL BARMAN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543713
|
|
ATUL BARMAN
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-006-002/695
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290720220169400
|
29/07/2022
|
ATUL BARMAN
|
0406010WL005821
|
ATUL BARMAN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543712
|
|
ATUL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
13
|
MADHUPUR
|
AS-06-010-006-004/433
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290720220169393
|
29/07/2022
|
MADHAB BARO
|
0406010WL005820
|
MADHAB BARO
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862543728
|
|
MADHAB BARO
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-006-004/433
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290720220169392
|
29/07/2022
|
MADHAB BARO
|
0406010WL005820
|
MADHAB BARO
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862543729
|
|
MADHAB BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
MADHUPUR
|
AS-06-010-006-001/254
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290720220169407
|
29/07/2022
|
Mrs. ANOWARA BIBI
|
0406010WL005822
|
Mrs. ANOWARA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543724
|
|
MRS ANOWARA BIBI
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-006-001/254
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290720220169406
|
29/07/2022
|
Mrs. ANOWARA BIBI
|
0406010WL005822
|
Mrs. ANOWARA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543725
|
|
MRS ANOWARA BIBI
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-006-001/539
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290720220169389
|
29/07/2022
|
Jaygun Bibi
|
0406010WL005820
|
Jaygun Bibi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543717
|
|
MRS JAYGUN BEGAM
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-006-001/539
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290720220169388
|
29/07/2022
|
Jaygun Bibi
|
0406010WL005820
|
Jaygun Bibi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543716
|
|
MRS JAYGUN BEGAM
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-006-001/65
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290720220169397
|
29/07/2022
|
JALIL ALI
|
0406010WL005821
|
JALIL ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543719
|
|
MR JALIL ALI
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-006-001/65
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290720220169396
|
29/07/2022
|
JALIL ALI
|
0406010WL005821
|
JALIL ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543718
|
|
MR JALIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
21
|
MADHUPUR
|
AS-06-010-006-006/47
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290720220169405
|
29/07/2022
|
Jiban Das
|
0406010WL005821
|
Jiban Das
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543722
|
|
Jiban Das
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-006-006/47
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290720220169404
|
29/07/2022
|
Jiban Das
|
0406010WL005821
|
Jiban Das
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543723
|
|
Jiban Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
MADHUPUR
|
AS-06-010-006-006/46
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290720220169403
|
29/07/2022
|
KANDARPA KUMAR
|
0406010WL005821
|
KANDARPA KUMAR
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543721
|
|
KANDARPA KUMAR
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-006-006/46
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23290720220169402
|
29/07/2022
|
KANDARPA KUMAR
|
0406010WL005821
|
KANDARPA KUMAR
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543720
|
|
KANDARPA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|