|
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-06-010-001-003/129
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230394699
|
30/03/2023
|
Uttam Barman
|
0406010WL034091
|
Uttam Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665466
|
|
Uttam Barman
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-002-002/1146
(36 No. Pub Dharmapur)
|
0406010000NRG23300320230394700
|
30/03/2023
|
Dipul Barman
|
0406010WL034091
|
Dipul Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665467
|
|
Dipul Barman
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-006-001/152
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394704
|
30/03/2023
|
RACHIYA BEGUM
|
0406010WL034091
|
RACHIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665469
|
|
RACHIYA BEGUM
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-006-001/204
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394708
|
30/03/2023
|
Mannaf Ali
|
0406010WL034091
|
Mannaf Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665500
|
|
Mannaf Ali
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-006-001/204
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394710
|
30/03/2023
|
NILIMA BEGUM
|
0406010WL034091
|
NILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665498
|
|
NILIMA BEGUM
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-006-001/333
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394711
|
30/03/2023
|
Saifuddin Ahmed
|
0406010WL034091
|
Saifuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665499
|
|
Saifuddin Ahmed
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-006-001/536
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394723
|
30/03/2023
|
SAFIYA BEGUM
|
0406010WL034091
|
SAFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665468
|
|
SAFIYA BEGUM
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-006-001/542
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394725
|
30/03/2023
|
ALIM ALI
|
0406010WL034091
|
ALIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665470
|
|
ALIM ALI
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-006-001/550
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394726
|
30/03/2023
|
JIYAUR ALI
|
0406010WL034091
|
JIYAUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665471
|
|
JIYAUR ALI
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-006-001/550
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394727
|
30/03/2023
|
SAJIDA BIBI
|
0406010WL034091
|
SAJIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665472
|
|
SAJIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
MADHUPUR
|
AS-06-010-006-001/881
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394733
|
30/03/2023
|
NURHUSSAIN ALI
|
0406010WL034091
|
NURHUSSAIN ALI
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665462
|
|
NURHUSSAIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
MADHUPUR
|
AS-06-010-004-003/436
(38 No. Paschim Natun Dehor)
|
0406010000NRG23300320230394702
|
30/03/2023
|
Haliram Brahma
|
0406010WL034091
|
Haliram Brahma
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665463
|
|
Haliram Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
MADHUPUR
|
AS-06-010-006-001/333
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394712
|
30/03/2023
|
Mr. SAMSUL ALI
|
0406010WL034091
|
Mr. SAMSUL ALI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665501
|
|
Mr. SAMSUL ALI
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-006-001/425
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394715
|
30/03/2023
|
Mrs. RAMENA BEGUM
|
0406010WL034091
|
Mrs. RAMENA BEGUM
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665502
|
|
Mrs. RAMENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
MADHUPUR
|
AS-06-010-006-001/481
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394717
|
30/03/2023
|
AFRUJA BEGUM
|
0406010WL034091
|
AFRUJA BEGUM
|
00354
|
PUNB0081420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665465
|
|
AFRUJA BEGUM
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-006-001/481
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394716
|
30/03/2023
|
MAJIP ALI
|
0406010WL034091
|
MAJIP ALI
|
00354
|
PUNB0081420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665464
|
|
MAJIP ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
MADHUPUR
|
AS-06-010-003-007/696
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23300320230394701
|
30/03/2023
|
Safiqur Rahman
|
0406010WL034091
|
Safiqur Rahman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665473
|
|
MR MD SAFIQUR RAHMAN
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-006-001/165
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394705
|
30/03/2023
|
Isahauque Ali
|
0406010WL034091
|
Isahauque Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665497
|
|
MR ISAHAQUE ALI
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-006-001/166
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394706
|
30/03/2023
|
Mr. MINUL ALI
|
0406010WL034091
|
Mr. MINUL ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665475
|
|
MR MINUL ALI
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-006-001/166
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394707
|
30/03/2023
|
REJINA BIBI
|
0406010WL034091
|
REJINA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665482
|
|
MISS REJINA BIBI
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-006-001/204
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394709
|
30/03/2023
|
NAZRUL HUSSAIN
|
0406010WL034091
|
NAZRUL HUSSAIN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665480
|
|
MR NAZRUL HUSSAIN
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-006-001/333
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394713
|
30/03/2023
|
Mr. CHAHADAT ALI
|
0406010WL034091
|
Mr. CHAHADAT ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665478
|
|
MR CHAHADAT ALI
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-006-001/425
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394714
|
30/03/2023
|
Mr. ABDUL GANI
|
0406010WL034091
|
Mr. ABDUL GANI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665496
|
|
MR ABDUL GANI
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-006-001/518
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394721
|
30/03/2023
|
Mrs. CHALEMA BIBI
|
0406010WL034091
|
Mrs. CHALEMA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665481
|
|
MRS CHALEMA BIBI
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-006-001/531
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394722
|
30/03/2023
|
Mrs. REJINA BEGUM
|
0406010WL034091
|
Mrs. REJINA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665485
|
|
MRS REJINA BEGUM
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-006-001/542
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394724
|
30/03/2023
|
Mrs. RAMENA BIBI
|
0406010WL034091
|
Mrs. RAMENA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665477
|
|
MRS RAMENA BIBI
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-006-001/556
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394728
|
30/03/2023
|
Mrs. AFRUJA BEGUM
|
0406010WL034091
|
Mrs. AFRUJA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665495
|
|
MRS AFRUJA BEGUM
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-006-001/781
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394729
|
30/03/2023
|
JIYAUR RAHMAN
|
0406010WL034091
|
JIYAUR RAHMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665487
|
|
MR JIAUR RAHMAN
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-006-001/863
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394730
|
30/03/2023
|
Mainul Haque
|
0406010WL034091
|
Mainul Haque
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665476
|
|
MR MAINUL HAQUE
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-006-001/863
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394731
|
30/03/2023
|
MANOWARA BEGUM
|
0406010WL034091
|
MANOWARA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665483
|
|
MRS MANOWARA BEGUM
|
()
|
|
31
|
MADHUPUR
|
AS-06-010-006-001/874
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394732
|
30/03/2023
|
Momi Begum
|
0406010WL034091
|
Momi Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665486
|
|
MISS MOMI BEGUM
|
()
|
|
32
|
MADHUPUR
|
AS-06-010-006-001/881
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394734
|
30/03/2023
|
Sajina Begum
|
0406010WL034091
|
Sajina Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665484
|
|
MRS SAJINA BEGUM
|
()
|
|
33
|
MADHUPUR
|
AS-06-010-006-002/49
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394735
|
30/03/2023
|
Rati Thakuriya
|
0406010WL034091
|
Rati Thakuriya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665474
|
|
MR RATI THAKURIA
|
()
|
|
34
|
MADHUPUR
|
AS-06-010-006-005/617
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394741
|
30/03/2023
|
IKRAM HUSSAIN
|
0406010WL034091
|
IKRAM HUSSAIN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665479
|
|
MR IKRAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
35
|
MADHUPUR
|
AS-06-010-006-005/90
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394742
|
30/03/2023
|
CHANDANA DEKA
|
0406010WL034091
|
CHANDANA DEKA
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665494
|
|
MRS CHANADANA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
MADHUPUR
|
AS-06-010-006-001/481
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394719
|
30/03/2023
|
ABDUL ASHAD
|
0406010WL034091
|
ABDUL ASHAD
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665492
|
|
ABDUL ASHAD
|
()
|
|
37
|
MADHUPUR
|
AS-06-010-006-001/481
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394718
|
30/03/2023
|
MANTAJ BEGUM
|
0406010WL034091
|
MANTAJ BEGUM
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665490
|
|
MAMATAJ BEGUM
|
()
|
|
38
|
MADHUPUR
|
AS-06-010-006-001/518
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394720
|
30/03/2023
|
SAHNUR ALI
|
0406010WL034091
|
SAHNUR ALI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665491
|
|
SAHINUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
39
|
MADHUPUR
|
AS-06-010-006-005/14
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394739
|
30/03/2023
|
DIPEN BARMAN
|
0406010WL034091
|
DIPEN BARMAN
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665493
|
|
DIPEN BARMAN
|
()
|
|
40
|
MADHUPUR
|
AS-06-010-006-006/743
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394743
|
30/03/2023
|
AFTAR ALI
|
0406010WL034091
|
AFTAR ALI
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665488
|
|
AFTAR ALI
|
()
|
|
41
|
MADHUPUR
|
AS-06-010-006-006/743
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300320230394744
|
30/03/2023
|
AMIRUN NESSA BIBI
|
0406010WL034091
|
AMIRUN NESSA BIBI
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171665489
|
|
AMIRUN NESSA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|