|
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-06-010-002-002/615
(36 No. Pub Dharmapur)
|
0406010000NRG23300920220231604
|
30/09/2022
|
BABITA BAISHYA
|
0406010WL012444
|
BABITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304123
|
|
BABITA BAISHYA
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-004-001/701
(38 No. Paschim Natun Dehor)
|
0406010000NRG23300920220231615
|
30/09/2022
|
Lachi bibi
|
0406010WL012444
|
Lachi bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304138
|
|
Lachi bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MADHUPUR
|
AS-06-010-002-001/223
(36 No. Pub Dharmapur)
|
0406010000NRG23300920220231602
|
30/09/2022
|
RAHUL AHMED
|
0406010WL012444
|
RAHUL AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304136
|
|
RAHUL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MADHUPUR
|
AS-06-010-004-001/487
(38 No. Paschim Natun Dehor)
|
0406010000NRG23300920220231610
|
30/09/2022
|
Mr. MUR HUSSAIN ALI
|
0406010WL012444
|
Mr. MUR HUSSAIN ALI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304139
|
|
Mr. MUR HUSSAIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MADHUPUR
|
AS-06-010-002-002/1445
(36 No. Pub Dharmapur)
|
0406010000NRG23300920220231603
|
30/09/2022
|
RAMEN BAISHYA
|
0406010WL012444
|
RAMEN BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304121
|
|
RAMEN BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
MADHUPUR
|
AS-06-010-004-001/458
(38 No. Paschim Natun Dehor)
|
0406010000NRG23300920220231609
|
30/09/2022
|
CHACHIMA BIBI
|
0406010WL012444
|
CHACHIMA BIBI
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304122
|
|
CHACHIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
MADHUPUR
|
AS-06-010-004-001/109
(38 No. Paschim Natun Dehor)
|
0406010000NRG23300920220231605
|
30/09/2022
|
Mr. SAHRAB ALI
|
0406010WL012444
|
Mr. SAHRAB ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304131
|
|
MR SAHRAB ALI
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-004-001/29
(38 No. Paschim Natun Dehor)
|
0406010000NRG23300920220231607
|
30/09/2022
|
HASANA BIBI
|
0406010WL012444
|
HASANA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304127
|
|
MRS HASANA BIBI
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-004-001/29
(38 No. Paschim Natun Dehor)
|
0406010000NRG23300920220231606
|
30/09/2022
|
Mr. MATIN ALI
|
0406010WL012444
|
Mr. MATIN ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304132
|
|
MR MATIN ALI
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-004-001/44
(38 No. Paschim Natun Dehor)
|
0406010000NRG23300920220231608
|
30/09/2022
|
Mr. INTAJ ALI
|
0406010WL012444
|
Mr. INTAJ ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304133
|
|
MR INTAJ ALI
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-004-001/487
(38 No. Paschim Natun Dehor)
|
0406010000NRG23300920220231611
|
30/09/2022
|
Mrs. CHAYERA BIBI
|
0406010WL012444
|
Mrs. CHAYERA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304128
|
|
MRS CHAYERA BIBI
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-004-001/489
(38 No. Paschim Natun Dehor)
|
0406010000NRG23300920220231612
|
30/09/2022
|
Mr. AKHTAR HUCHEIN
|
0406010WL012444
|
Mr. AKHTAR HUCHEIN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304129
|
|
MR AKHTAR HUCHEIN
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-004-001/489
(38 No. Paschim Natun Dehor)
|
0406010000NRG23300920220231613
|
30/09/2022
|
Mrs. ANJUMA BEGUM
|
0406010WL012444
|
Mrs. ANJUMA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304130
|
|
MRS ANJUMA BEGUM
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-004-001/701
(38 No. Paschim Natun Dehor)
|
0406010000NRG23300920220231614
|
30/09/2022
|
Mr. AHMED HUSSAIN
|
0406010WL012444
|
Mr. AHMED HUSSAIN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304126
|
|
MR AHMED HUSSAIN
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-004-001/786
(38 No. Paschim Natun Dehor)
|
0406010000NRG23300920220231616
|
30/09/2022
|
MR BAHARUL ALI
|
0406010WL012444
|
MR BAHARUL ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304137
|
|
MR BAHARUL ALI
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-004-001/92
(38 No. Paschim Natun Dehor)
|
0406010000NRG23300920220231619
|
30/09/2022
|
MR MRIDUL ALI
|
0406010WL012444
|
MR MRIDUL ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304134
|
|
MR MRIDUL ALI
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-004-001/92
(38 No. Paschim Natun Dehor)
|
0406010000NRG23300920220231618
|
30/09/2022
|
MR REKIB ALI
|
0406010WL012444
|
MR REKIB ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304124
|
|
MR REKIB ALI
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-004-005/25
(38 No. Paschim Natun Dehor)
|
0406010000NRG23300920220231620
|
30/09/2022
|
Dipali Rajbongshi
|
0406010WL012444
|
Dipali Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304125
|
|
MRS DIPALI RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
19
|
MADHUPUR
|
AS-06-010-004-001/789
(38 No. Paschim Natun Dehor)
|
0406010000NRG23300920220231617
|
30/09/2022
|
Runuma Bibi
|
0406010WL012444
|
Runuma Bibi
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304135
|
|
Runuma Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|