|
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-06-010-003-007/531
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23300420220057793
|
30/04/2022
|
Manju Ahmed
|
0406010WL001574
|
Manju Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831723
|
|
ManjuAhmed
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-006-006/722
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220057818
|
30/04/2022
|
Rahman Ali
|
0406010WL001574
|
Rahman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831724
|
|
RahmanAli
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-006-006/76
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220057821
|
30/04/2022
|
PARISKAR BEZBARUAH
|
0406010WL001574
|
PARISKAR BEZBARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831725
|
|
PARISKARBEZBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MADHUPUR
|
AS-06-010-006-006/402
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220057801
|
30/04/2022
|
Ramina Begum
|
0406010WL001574
|
Ramina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155831693
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MADHUPUR
|
AS-06-010-006-006/232
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220057794
|
30/04/2022
|
Pramila Bibi
|
0406010WL001574
|
Pramila Bibi
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831694
|
|
PramilaBibi
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-006-006/37
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220057800
|
30/04/2022
|
Mrs. SUFIA BIBI
|
0406010WL001574
|
Mrs. SUFIA BIBI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831695
|
|
Mrs.SUFIABIBI
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-006-006/645
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220057810
|
30/04/2022
|
MAMUNA BIBI
|
0406010WL001574
|
MAMUNA BIBI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831699
|
|
MAMUNABIBI
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-006-006/645
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220057809
|
30/04/2022
|
MARJINA BEGUM
|
0406010WL001574
|
MARJINA BEGUM
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831698
|
|
MARJINABEGUM
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-006-006/76
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220057823
|
30/04/2022
|
CHAMPA BEZBARUAH
|
0406010WL001574
|
CHAMPA BEZBARUAH
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831696
|
|
CHAMPABEZBARUAH
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-006-006/82
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220057824
|
30/04/2022
|
Deben Deka
|
0406010WL001574
|
Deben Deka
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831697
|
|
DebenDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
11
|
MADHUPUR
|
AS-06-010-006-006/293
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220057797
|
30/04/2022
|
Mamuni Begum
|
0406010WL001574
|
Mamuni Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831704
|
|
MRS MAMUNI BEGUM
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-006-006/299
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220057798
|
30/04/2022
|
SON ALI
|
0406010WL001574
|
SON ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831705
|
|
MR SON ALI
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-006-006/354
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220057799
|
30/04/2022
|
MD KHABIR ALI
|
0406010WL001574
|
MD KHABIR ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831700
|
|
MD KHABIR ALI
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-006-006/404
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220057802
|
30/04/2022
|
Mr. TAFAZUL HUSSAIN
|
0406010WL001574
|
Mr. TAFAZUL HUSSAIN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831701
|
|
MR TAFAZUL HUSSAIN
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-006-006/452
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220057803
|
30/04/2022
|
Mrs. JONAKI DEKA
|
0406010WL001574
|
Mrs. JONAKI DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831706
|
|
MRS JONAKI DEKA
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-006-006/63
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220057805
|
30/04/2022
|
Jeherul Ali
|
0406010WL001574
|
Jeherul Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831708
|
|
MR JEHERUL ISLAM
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-006-006/642
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220057806
|
30/04/2022
|
KABITA SWARGIARY
|
0406010WL001574
|
KABITA SWARGIARY
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831707
|
|
MRS KABITA SWARGIARY
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-006-006/707
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220057815
|
30/04/2022
|
CHAMIRUN BIBI
|
0406010WL001574
|
CHAMIRUN BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831702
|
|
MRS CHAMIRUN BIBI
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-006-006/740
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220057819
|
30/04/2022
|
JUNUMANI BEGUM
|
0406010WL001574
|
JUNUMANI BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831710
|
|
MRS JUNUMANI BEGUM
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-006-006/76
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220057822
|
30/04/2022
|
NAYANJYOTI BEZBARUAH
|
0406010WL001574
|
NAYANJYOTI BEZBARUAH
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831709
|
|
SHRI NAYANJYOTI BEZBARUAH
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-006-006/82
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220057825
|
30/04/2022
|
Mrs. SARU BALA DEKA
|
0406010WL001574
|
Mrs. SARU BALA DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831703
|
|
MRS SURU BALA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
22
|
MADHUPUR
|
AS-06-010-006-006/644
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220057808
|
30/04/2022
|
Muktar Hussain
|
0406010WL001574
|
Muktar Hussain
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831711
|
|
MR MUKTAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
MADHUPUR
|
AS-06-010-006-006/279
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220057795
|
30/04/2022
|
AMINA BIBI
|
0406010WL001574
|
AMINA BIBI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831720
|
|
AMINA BIBI
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-006-006/279
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220057796
|
30/04/2022
|
CHAMANUR ALI
|
0406010WL001574
|
CHAMANUR ALI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831721
|
|
CHAMANUR ALI
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-006-006/644
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220057807
|
30/04/2022
|
MAINUDDIN HUSSAIN
|
0406010WL001574
|
MAINUDDIN HUSSAIN
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831717
|
|
MAINUDDIN HUSSAIN
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-006-006/65
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220057811
|
30/04/2022
|
NITUL ALI
|
0406010WL001574
|
NITUL ALI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831718
|
|
NITU ALI
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-006-006/660
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220057812
|
30/04/2022
|
BULBUL HUSSAIN
|
0406010WL001574
|
BULBUL HUSSAIN
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831716
|
|
NUR ALAM
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-006-006/705
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220057813
|
30/04/2022
|
SALMA BEGUM
|
0406010WL001574
|
SALMA BEGUM
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831714
|
|
SALMA BEGUM
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-006-006/707
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220057814
|
30/04/2022
|
NACHIR ALI
|
0406010WL001574
|
NACHIR ALI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831719
|
|
NACHIR ALI
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-006-006/712
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220057817
|
30/04/2022
|
RAMINA BEGUM
|
0406010WL001574
|
RAMINA BEGUM
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831722
|
|
RAMINA BEGUM
|
()
|
|
31
|
MADHUPUR
|
AS-06-010-006-006/742
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220057820
|
30/04/2022
|
SADDAM HUSSAIN
|
0406010WL001574
|
SADDAM HUSSAIN
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831715
|
|
SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
32
|
MADHUPUR
|
AS-06-010-006-006/473
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220057804
|
30/04/2022
|
AKAN DAS
|
0406010WL001574
|
AKAN DAS
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831712
|
|
AKANDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
MADHUPUR
|
AS-06-010-006-006/709
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220057816
|
30/04/2022
|
JATIN DEKA
|
0406010WL001574
|
JATIN DEKA
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831713
|
|
JATINDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|