|
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-06-010-003-005/1205
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23280920220226857
|
30/09/2022
|
SUMI BEGUM
|
0406010WL012048
|
SUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956356
|
|
SUMI BEGUM
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-003-005/323
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23280920220226862
|
30/09/2022
|
Rahim Ali
|
0406010WL012048
|
Rahim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956355
|
|
Rahim Ali
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-003-005/343
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23280920220226863
|
30/09/2022
|
Tajuddin Ali Ahmed
|
0406010WL012048
|
Tajuddin Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956361
|
|
Tajuddin Ali Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MADHUPUR
|
AS-06-010-003-005/1001
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23280920220226853
|
30/09/2022
|
Farid Ali
|
0406010WL012048
|
Farid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956360
|
|
Farid Ali
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-003-005/1089
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23280920220226855
|
30/09/2022
|
Fazer Ali
|
0406010WL012048
|
Fazer Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956359
|
|
Fazer Ali
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-003-005/1089
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23280920220226854
|
30/09/2022
|
Mainuddin Ahmed
|
0406010WL012048
|
Mainuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956358
|
|
Mainuddin Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
MADHUPUR
|
AS-06-010-003-004/1049
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23280920220226850
|
30/09/2022
|
Manowara Begum
|
0406010WL012048
|
Manowara Begum
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956351
|
|
Manowara Begum
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-003-004/93
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23280920220226851
|
30/09/2022
|
Mirajul Haque
|
0406010WL012048
|
Mirajul Haque
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956353
|
|
Mirajul Haque
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-003-005/1001
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23280920220226852
|
30/09/2022
|
Imran Husain
|
0406010WL012048
|
Imran Husain
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956362
|
|
Imran Husain
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-003-005/1089
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23280920220226856
|
30/09/2022
|
FAIJUN BEGUM
|
0406010WL012048
|
FAIJUN BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956352
|
|
FAIJUN BEGUM
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-003-005/1796
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23280920220226858
|
30/09/2022
|
MAJANI BEGUM
|
0406010WL012048
|
MAJANI BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956350
|
|
MAJANI BEGUM
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-003-005/1868
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23280920220226859
|
30/09/2022
|
JIAUR RAHMAN
|
0406010WL012048
|
JIAUR RAHMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956349
|
|
JIAUR RAHMAN
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-003-005/1873
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23280920220226861
|
30/09/2022
|
JAIRUL ALI
|
0406010WL012048
|
JAIRUL ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956354
|
|
JAIRUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
14
|
MADHUPUR
|
AS-06-010-003-005/1873
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23280920220226860
|
30/09/2022
|
MAMANI BEGUM
|
0406010WL012048
|
MAMANI BEGUM
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956357
|
|
MAMANI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|