|
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-06-010-002-002/1102
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118560
|
02/06/2022
|
PADUMI BARMAN
|
0406010WL003474
|
PADUMI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059513263
|
|
PADUMIBARMAN
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-002-002/1113
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118561
|
02/06/2022
|
MIRA BARMAN
|
0406010WL003474
|
MIRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059513255
|
|
MIRABARMAN
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-002-002/1113
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118562
|
02/06/2022
|
PABIN BARMAN
|
0406010WL003474
|
PABIN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059513254
|
|
PABINBARMAN
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-002-002/1119
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118564
|
02/06/2022
|
HITESH BARMAN
|
0406010WL003474
|
HITESH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059513253
|
|
HITESHBARMAN
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-002-002/1119
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118563
|
02/06/2022
|
RINA BARMAN
|
0406010WL003474
|
RINA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059513248
|
|
RINABARMAN
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-002-002/1214
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118566
|
02/06/2022
|
DULUMONI KALITA
|
0406010WL003474
|
DULUMONI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059513257
|
|
DULUMONIKALITA
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-002-002/1214
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118565
|
02/06/2022
|
MANOJ TALUKDAR
|
0406010WL003474
|
MANOJ TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059513256
|
|
MANOJTALUKDAR
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-002-002/1299
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118567
|
02/06/2022
|
AKAN BARMAN
|
0406010WL003474
|
AKAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059513250
|
|
AKANBARMAN
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-002-002/1299
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118568
|
02/06/2022
|
KANAK BARMAN
|
0406010WL003474
|
KANAK BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059513259
|
|
KANAKBARMAN
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-002-002/1545
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118570
|
02/06/2022
|
MUNINDRA HALOI
|
0406010WL003474
|
MUNINDRA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059513252
|
|
MUNINDRAHALOI
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-002-002/188
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118572
|
02/06/2022
|
Saitendra Barman
|
0406010WL003474
|
Saitendra Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059513246
|
|
SaitendraBarman
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-002-002/28
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118573
|
02/06/2022
|
Jagadish Haloi
|
0406010WL003474
|
Jagadish Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059513251
|
|
JagadishHaloi
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-002-002/28
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118574
|
02/06/2022
|
MRS DIPALI HALOI
|
0406010WL003474
|
MRS DIPALI HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059513249
|
|
MRSDIPALIHALOI
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-002-002/586
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118575
|
02/06/2022
|
Jayanta Haloi
|
0406010WL003474
|
Jayanta Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059513258
|
|
JayantaHaloi
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-002-002/712
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118576
|
02/06/2022
|
Ajit Barman
|
0406010WL003474
|
Ajit Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059513247
|
|
AjitBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
MADHUPUR
|
AS-06-010-002-001/53
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118559
|
02/06/2022
|
MAHAMMAD MAZID TALUKDAR
|
0406010WL003474
|
MAHAMMAD MAZID TALUKDAR
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059513261
|
|
MAHAMMADMAZIDTALUKDAR
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-002-002/1545
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118571
|
02/06/2022
|
KALPANA HALOI
|
0406010WL003474
|
KALPANA HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059513245
|
|
KALPANAHALOI
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-002-002/844
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118577
|
02/06/2022
|
SARALA BARMAN
|
0406010WL003474
|
SARALA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059513262
|
|
SARALABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
19
|
MADHUPUR
|
AS-06-010-002-002/1299
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118569
|
02/06/2022
|
Ms. BARASHA BARMAN
|
0406010WL003474
|
Ms. BARASHA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059513260
|
|
MS BARASHA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|