|
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-06-010-002-001/297
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220055093
|
30/04/2022
|
Renu Rajbongshi
|
0406010WL001475
|
Renu Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158660150
|
|
RenuRajbongshi
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-002-002/1336
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220055095
|
30/04/2022
|
BINA BAISHYA
|
0406010WL001475
|
BINA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158660149
|
|
BINABAISHYA
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-002-002/1336
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220055096
|
30/04/2022
|
JAGADISH BAISHYA
|
0406010WL001475
|
JAGADISH BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158660148
|
|
JAGADISHBAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MADHUPUR
|
AS-06-010-004-004/175
(38 No. Paschim Natun Dehor)
|
0406010000NRG23290420220055105
|
30/04/2022
|
Kutub Ali
|
0406010WL001475
|
Kutub Ali
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158660159
|
|
KutubAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MADHUPUR
|
AS-06-010-004-004/154
(38 No. Paschim Natun Dehor)
|
0406010000NRG23290420220055104
|
30/04/2022
|
MR MAHAMMAD MASPUR ALI
|
0406010WL001475
|
MR MAHAMMAD MASPUR ALI
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158660140
|
|
MRMAHAMMADMASPURALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
MADHUPUR
|
AS-06-010-002-002/1213
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220055094
|
30/04/2022
|
ADIT HALOI
|
0406010WL001475
|
ADIT HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158660141
|
|
ADITHALOI
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-002-002/1336
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220055097
|
30/04/2022
|
KAMAL BAISHYA
|
0406010WL001475
|
KAMAL BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158660142
|
|
KAMALBAISHYA
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-002-002/1512
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220055099
|
30/04/2022
|
BINA BAISHYA
|
0406010WL001475
|
BINA BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158660143
|
|
BINABAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
MADHUPUR
|
AS-06-010-004-001/797
(38 No. Paschim Natun Dehor)
|
0406010000NRG23290420220055100
|
30/04/2022
|
MD. MANTAJ ALI
|
0406010WL001475
|
MD. MANTAJ ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158660144
|
|
MR MD MANTAJ ALI
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-004-001/797
(38 No. Paschim Natun Dehor)
|
0406010000NRG23290420220055101
|
30/04/2022
|
RINKUMANI AHMED
|
0406010WL001475
|
RINKUMANI AHMED
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158660155
|
|
MRS RINKUMANI AHMED
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-004-004/108
(38 No. Paschim Natun Dehor)
|
0406010000NRG23290420220055102
|
30/04/2022
|
MRS MABIYA BEGUM
|
0406010WL001475
|
MRS MABIYA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158660146
|
|
MRS MABIYA BEGUM
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-004-004/175
(38 No. Paschim Natun Dehor)
|
0406010000NRG23290420220055106
|
30/04/2022
|
MINAWARA BEGUM
|
0406010WL001475
|
MINAWARA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158660156
|
|
MRS MINAWARA BEGUM
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-004-004/218
(38 No. Paschim Natun Dehor)
|
0406010000NRG23290420220055108
|
30/04/2022
|
MRS ACHIYA BIBI
|
0406010WL001475
|
MRS ACHIYA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158660157
|
|
MRS ACHIYA BIBI
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-004-004/238
(38 No. Paschim Natun Dehor)
|
0406010000NRG23290420220055109
|
30/04/2022
|
Eyachin Ali
|
0406010WL001475
|
Eyachin Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158660158
|
|
MR EYACHIN ALI
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-004-004/807
(38 No. Paschim Natun Dehor)
|
0406010000NRG23290420220055111
|
30/04/2022
|
ACHIQUR RAHMAN
|
0406010WL001475
|
ACHIQUR RAHMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158660154
|
|
MR ACHIQUR RAHMAN
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-004-004/817
(38 No. Paschim Natun Dehor)
|
0406010000NRG23290420220055112
|
30/04/2022
|
Raju Ahmed
|
0406010WL001475
|
Raju Ahmed
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158660145
|
|
MR RAJU AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
17
|
MADHUPUR
|
AS-06-010-002-002/1512
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220055098
|
30/04/2022
|
GAJENDRA NATH BAISHYA
|
0406010WL001475
|
GAJENDRA NATH BAISHYA
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158660152
|
|
GAJENDRANATHBAISHYA
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-004-004/15
(38 No. Paschim Natun Dehor)
|
0406010000NRG23290420220055103
|
30/04/2022
|
SABITA BARMAN
|
0406010WL001475
|
SABITA BARMAN
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158660153
|
|
SABITABARMAN
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-004-004/186
(38 No. Paschim Natun Dehor)
|
0406010000NRG23290420220055107
|
30/04/2022
|
MRS RACHIYA BEGUM
|
0406010WL001475
|
MRS RACHIYA BEGUM
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158660151
|
|
MRSRACHIYABEGUM
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-004-004/806
(38 No. Paschim Natun Dehor)
|
0406010000NRG23290420220055110
|
30/04/2022
|
MR LATIF ALI
|
0406010WL001475
|
MR LATIF ALI
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158660147
|
|
MRLATIFALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|