|
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)
|
0406010000NRG23020520220062132
|
02/05/2022
|
Uttam Barman
|
0406010WL001664
|
Uttam Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035815
|
|
UttamBarman
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-003-006/1358
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23020520220062133
|
02/05/2022
|
BHANITA BARMAN
|
0406010WL001664
|
BHANITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035814
|
|
BHANITABARMAN
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-005-002/807
(39 No.Pub Natun Dehor)
|
0406010000NRG23020520220062157
|
02/05/2022
|
BISHNU DAS
|
0406010WL001664
|
BISHNU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035813
|
|
BISHNUDAS
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-005-002/807
(39 No.Pub Natun Dehor)
|
0406010000NRG23020520220062158
|
02/05/2022
|
KANIKA DAS
|
0406010WL001664
|
KANIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035826
|
|
KANIKADAS
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-005-002/825
(39 No.Pub Natun Dehor)
|
0406010000NRG23020520220062162
|
02/05/2022
|
DOLI DEKA
|
0406010WL001664
|
DOLI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035812
|
|
DOLIDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
MADHUPUR
|
AS-06-010-005-002/216
(39 No.Pub Natun Dehor)
|
0406010000NRG23020520220062145
|
02/05/2022
|
UMA CHARAN DEKA
|
0406010WL001664
|
UMA CHARAN DEKA
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035823
|
|
UMACHARANDEKA
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-005-002/825
(39 No.Pub Natun Dehor)
|
0406010000NRG23020520220062161
|
02/05/2022
|
Jadab kr. Deka
|
0406010WL001664
|
Jadab kr. Deka
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035793
|
|
Jadabkr.Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
MADHUPUR
|
AS-06-010-005-002/221
(39 No.Pub Natun Dehor)
|
0406010000NRG23020520220062147
|
02/05/2022
|
Jayanta Deka
|
0406010WL001664
|
Jayanta Deka
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035824
|
|
JayantaDeka
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-005-002/223
(39 No.Pub Natun Dehor)
|
0406010000NRG23020520220062150
|
02/05/2022
|
Mr. KRISHNA KUMAR DEKA
|
0406010WL001664
|
Mr. KRISHNA KUMAR DEKA
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035792
|
|
Mr.KRISHNAKUMARDEKA
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-005-002/517
(39 No.Pub Natun Dehor)
|
0406010000NRG23020520220062156
|
02/05/2022
|
DAYMANTI DEKA
|
0406010WL001664
|
DAYMANTI DEKA
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035825
|
|
DAYMANTIDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
MADHUPUR
|
AS-06-010-005-002/1500
(39 No.Pub Natun Dehor)
|
0406010000NRG23020520220062140
|
02/05/2022
|
Abani Barman
|
0406010WL001664
|
Abani Barman
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035822
|
|
AbaniBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
MADHUPUR
|
AS-06-010-001-003/1284
(35 No. Paschim Dharmapur)
|
0406010000NRG23020520220062131
|
02/05/2022
|
MR DIP JYOTI HALOI
|
0406010WL001664
|
MR DIP JYOTI HALOI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035797
|
|
MR DIP JYOTI HALOI
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-004-003/60
(38 No. Paschim Natun Dehor)
|
0406010000NRG23020520220062135
|
02/05/2022
|
Bimal Rajbongshi
|
0406010WL001664
|
Bimal Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035799
|
|
MR BIMAL RAJBONGSHI
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-005-001/139
(39 No.Pub Natun Dehor)
|
0406010000NRG23020520220062136
|
02/05/2022
|
Golak Barman
|
0406010WL001664
|
Golak Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035795
|
|
MR GOLAK BARMAN
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-005-001/69
(39 No.Pub Natun Dehor)
|
0406010000NRG23020520220062137
|
02/05/2022
|
Mr. PRANAB BARMAN
|
0406010WL001664
|
Mr. PRANAB BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035819
|
|
MR PRANAB BARMAN
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-005-002/206
(39 No.Pub Natun Dehor)
|
0406010000NRG23020520220062142
|
02/05/2022
|
Archana Das
|
0406010WL001664
|
Archana Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035803
|
|
MRS ARCHANA DAS
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-005-002/206
(39 No.Pub Natun Dehor)
|
0406010000NRG23020520220062141
|
02/05/2022
|
Ratul Das
|
0406010WL001664
|
Ratul Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035798
|
|
MR RATUL DAS
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-005-002/216
(39 No.Pub Natun Dehor)
|
0406010000NRG23020520220062146
|
02/05/2022
|
Mrs. KAMALA DEKA
|
0406010WL001664
|
Mrs. KAMALA DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035800
|
|
MRS KAMALA DEKA
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-005-002/221
(39 No.Pub Natun Dehor)
|
0406010000NRG23020520220062148
|
02/05/2022
|
Barnali Deka
|
0406010WL001664
|
Barnali Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035794
|
|
MR BARNALI DEKA
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-005-002/223
(39 No.Pub Natun Dehor)
|
0406010000NRG23020520220062149
|
02/05/2022
|
HIMANI DEKA
|
0406010WL001664
|
HIMANI DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035805
|
|
MRS HIMANI DEKA
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-005-002/227
(39 No.Pub Natun Dehor)
|
0406010000NRG23020520220062151
|
02/05/2022
|
SABITA BARO
|
0406010WL001664
|
SABITA BARO
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035804
|
|
MRS SABITA BARO
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-005-002/243
(39 No.Pub Natun Dehor)
|
0406010000NRG23020520220062153
|
02/05/2022
|
ANITA DEKA
|
0406010WL001664
|
ANITA DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035802
|
|
MRS ANITA DEKA
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-005-002/243
(39 No.Pub Natun Dehor)
|
0406010000NRG23020520220062152
|
02/05/2022
|
Uddhab Rajbongshi
|
0406010WL001664
|
Uddhab Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035796
|
|
MR UDDHAB RAJBONGSHI
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-005-002/517
(39 No.Pub Natun Dehor)
|
0406010000NRG23020520220062155
|
02/05/2022
|
Akan Deka
|
0406010WL001664
|
Akan Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035801
|
|
MRS AKAN DEKA
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-005-002/517
(39 No.Pub Natun Dehor)
|
0406010000NRG23020520220062154
|
02/05/2022
|
Lankeswar Deka
|
0406010WL001664
|
Lankeswar Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035806
|
|
MR LANGKESWAR DEKA
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-005-002/809
(39 No.Pub Natun Dehor)
|
0406010000NRG23020520220062159
|
02/05/2022
|
PADUMI BARO
|
0406010WL001664
|
PADUMI BARO
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035821
|
|
MRS PADUMI BARO
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-005-002/811
(39 No.Pub Natun Dehor)
|
0406010000NRG23020520220062160
|
02/05/2022
|
REKHA BARO
|
0406010WL001664
|
REKHA BARO
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035820
|
|
MRS REKHA BARO
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-005-002/828
(39 No.Pub Natun Dehor)
|
0406010000NRG23020520220062163
|
02/05/2022
|
MR NAYANJYOTI BARO
|
0406010WL001664
|
MR NAYANJYOTI BARO
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035818
|
|
MR NAYANJYOTI BARO
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-005-002/831
(39 No.Pub Natun Dehor)
|
0406010000NRG23020520220062164
|
02/05/2022
|
Pulak Basumatary
|
0406010WL001664
|
Pulak Basumatary
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035807
|
|
MR PULAK BASUMATARY
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-005-002/832
(39 No.Pub Natun Dehor)
|
0406010000NRG23020520220062165
|
02/05/2022
|
MOUSUMI DEKA
|
0406010WL001664
|
MOUSUMI DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035817
|
|
MRS MOUSUMI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
31
|
MADHUPUR
|
AS-06-010-005-002/214
(39 No.Pub Natun Dehor)
|
0406010000NRG23020520220062143
|
02/05/2022
|
Mamani Rajbongshi
|
0406010WL001664
|
Mamani Rajbongshi
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035808
|
|
MRS MAMANI RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
MADHUPUR
|
AS-06-010-003-007/531
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23020520220062134
|
02/05/2022
|
Jitumoni Ahmed
|
0406010WL001664
|
Jitumoni Ahmed
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035816
|
|
MR JITU MANI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
MADHUPUR
|
AS-06-010-005-001/69
(39 No.Pub Natun Dehor)
|
0406010000NRG23020520220062138
|
02/05/2022
|
Diganta Barman
|
0406010WL001664
|
Diganta Barman
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035811
|
|
DIGANTA BARMAN
|
()
|
|
34
|
MADHUPUR
|
AS-06-010-005-001/776
(39 No.Pub Natun Dehor)
|
0406010000NRG23020520220062139
|
02/05/2022
|
ANIMA BARMAN
|
0406010WL001664
|
ANIMA BARMAN
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035810
|
|
ANIMA BARMAN
|
()
|
|
35
|
MADHUPUR
|
AS-06-010-005-002/214
(39 No.Pub Natun Dehor)
|
0406010000NRG23020520220062144
|
02/05/2022
|
Lankeswar Rajbongshi
|
0406010WL001664
|
Lankeswar Rajbongshi
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157035809
|
|
LANKESWAR RAJBANGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|