|
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-06-010-002-001/1072
(36 No. Pub Dharmapur)
|
0406010000NRG23290820220189907
|
29/08/2022
|
Mina Begum
|
0406010WL008174
|
Mina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932245354
|
|
Mina Begum
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-002-001/1288
(36 No. Pub Dharmapur)
|
0406010000NRG23290820220189909
|
29/08/2022
|
HABIBUL TALUKDAR
|
0406010WL008174
|
HABIBUL TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932245358
|
|
HABIBUL TALUKDAR
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-002-001/1288
(36 No. Pub Dharmapur)
|
0406010000NRG23290820220189908
|
29/08/2022
|
Md SARIFUL TALUKDAR
|
0406010WL008174
|
Md SARIFUL TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932245355
|
|
Md SARIFUL TALUKDAR
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-002-001/477
(36 No. Pub Dharmapur)
|
0406010000NRG23290820220189913
|
29/08/2022
|
SASIMA BEGUM
|
0406010WL008174
|
SASIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932245370
|
|
SASIMA BEGUM
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-002-001/58
(36 No. Pub Dharmapur)
|
0406010000NRG23290820220189914
|
29/08/2022
|
RAMANI BARMAN
|
0406010WL008174
|
RAMANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932245378
|
|
RAMANI BARMAN
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-002-001/862
(36 No. Pub Dharmapur)
|
0406010000NRG23290820220189918
|
29/08/2022
|
ASIYA BEGUM
|
0406010WL008174
|
ASIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932245372
|
|
ASIYA BEGUM
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-002-001/966
(36 No. Pub Dharmapur)
|
0406010000NRG23290820220189921
|
29/08/2022
|
Md. Chanmahammad Ali
|
0406010WL008174
|
Md. Chanmahammad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932245373
|
|
Md. Chanmahammad Ali
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-002-001/966
(36 No. Pub Dharmapur)
|
0406010000NRG23290820220189922
|
29/08/2022
|
MINU BEGUM
|
0406010WL008174
|
MINU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932245371
|
|
MINU BEGUM
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-002-003/700
(36 No. Pub Dharmapur)
|
0406010000NRG23290820220189930
|
29/08/2022
|
Khadeja Bibi
|
0406010WL008174
|
Khadeja Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932245357
|
|
Khadeja Bibi
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-002-003/700
(36 No. Pub Dharmapur)
|
0406010000NRG23290820220189932
|
29/08/2022
|
Tafajul Ali
|
0406010WL008174
|
Tafajul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932245353
|
|
Tafajul Ali
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-002-003/700
(36 No. Pub Dharmapur)
|
0406010000NRG23290820220189929
|
29/08/2022
|
Tayab Ali
|
0406010WL008174
|
Tayab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932245356
|
|
Tayab Ali
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-003-008/808
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23290820220189933
|
29/08/2022
|
MISS MONOWARA BEGUM
|
0406010WL008174
|
MISS MONOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932245374
|
|
MISS MONOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
MADHUPUR
|
AS-06-010-002-001/1072
(36 No. Pub Dharmapur)
|
0406010000NRG23290820220189906
|
29/08/2022
|
Deraj Talukdar
|
0406010WL008174
|
Deraj Talukdar
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932245351
|
|
Deraj Talukdar
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-002-001/950
(36 No. Pub Dharmapur)
|
0406010000NRG23290820220189919
|
29/08/2022
|
DEBASISH SARMA
|
0406010WL008174
|
DEBASISH SARMA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932245377
|
|
DEBASISH SARMA
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-002-001/950
(36 No. Pub Dharmapur)
|
0406010000NRG23290820220189920
|
29/08/2022
|
MINA DEVI
|
0406010WL008174
|
MINA DEVI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932245352
|
|
MINA DEVI
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-002-002/1512
(36 No. Pub Dharmapur)
|
0406010000NRG23290820220189923
|
29/08/2022
|
BINA BAISHYA
|
0406010WL008174
|
BINA BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932245375
|
|
BINA BAISHYA
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-002-003/700
(36 No. Pub Dharmapur)
|
0406010000NRG23290820220189931
|
29/08/2022
|
Arjina Begum
|
0406010WL008174
|
Arjina Begum
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932245376
|
|
Arjina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
18
|
MADHUPUR
|
AS-06-010-002-001/1436
(36 No. Pub Dharmapur)
|
0406010000NRG23290820220189910
|
29/08/2022
|
JAYNUR ALI
|
0406010WL008174
|
JAYNUR ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932245359
|
|
MR JAYNUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
MADHUPUR
|
AS-06-010-002-001/477
(36 No. Pub Dharmapur)
|
0406010000NRG23290820220189911
|
29/08/2022
|
RATUL AHMED
|
0406010WL008174
|
RATUL AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932245367
|
|
MR RATUL AHMED
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-002-001/477
(36 No. Pub Dharmapur)
|
0406010000NRG23290820220189912
|
29/08/2022
|
RITU AHMED
|
0406010WL008174
|
RITU AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932245360
|
|
MR RITU AHMED
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-002-001/58
(36 No. Pub Dharmapur)
|
0406010000NRG23290820220189915
|
29/08/2022
|
Miss. BANDANA BARMAN
|
0406010WL008174
|
Miss. BANDANA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932245368
|
|
MISS BANDANA BARMAN
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-002-001/862
(36 No. Pub Dharmapur)
|
0406010000NRG23290820220189916
|
29/08/2022
|
Sahrab Talukdar
|
0406010WL008174
|
Sahrab Talukdar
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932245362
|
|
MR SAHRAB TALUKDAR
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-002-001/862
(36 No. Pub Dharmapur)
|
0406010000NRG23290820220189917
|
29/08/2022
|
SAIFUDDIN TALUKDAR
|
0406010WL008174
|
SAIFUDDIN TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932245366
|
|
MR SAIFUDDIN TALUKDAR
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-002-003/442
(36 No. Pub Dharmapur)
|
0406010000NRG23290820220189924
|
29/08/2022
|
Mr. INAMUL HUSSAIN
|
0406010WL008174
|
Mr. INAMUL HUSSAIN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932245365
|
|
MR INAMUL HUSSAIN
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-002-003/448
(36 No. Pub Dharmapur)
|
0406010000NRG23290820220189928
|
29/08/2022
|
Mr. JEKIB JAMAN
|
0406010WL008174
|
Mr. JEKIB JAMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932245364
|
|
MR JEKIB JAMAN
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-002-003/448
(36 No. Pub Dharmapur)
|
0406010000NRG23290820220189927
|
29/08/2022
|
Mrs. NILIMA BEGUM
|
0406010WL008174
|
Mrs. NILIMA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932245361
|
|
MRS NILIMA BEGUM
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-002-003/448
(36 No. Pub Dharmapur)
|
0406010000NRG23290820220189926
|
29/08/2022
|
Ms. ALINA BEGUM
|
0406010WL008174
|
Ms. ALINA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932245363
|
|
MS ALINA BEGUM
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-002-003/448
(36 No. Pub Dharmapur)
|
0406010000NRG23290820220189925
|
29/08/2022
|
Wakib Jaman
|
0406010WL008174
|
Wakib Jaman
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932245369
|
|
MR MD OWAKIB JAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|