|
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-06-010-002-002/1615
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118826
|
02/06/2022
|
BHASKAR BARMAN
|
0406010WL003482
|
BHASKAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059904240
|
|
BHASKARBARMAN
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-002-002/1615
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118825
|
02/06/2022
|
MAKANI BAISHYA
|
0406010WL003482
|
MAKANI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059904241
|
|
MAKANIBAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MADHUPUR
|
AS-06-010-002-002/1280
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118817
|
02/06/2022
|
Rita Haloi
|
0406010WL003482
|
Rita Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059904229
|
|
RitaHaloi
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-002-002/14
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118820
|
02/06/2022
|
RENU HALOI
|
0406010WL003482
|
RENU HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059904234
|
|
RENUHALOI
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-002-002/14
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118819
|
02/06/2022
|
Sarat Haloi
|
0406010WL003482
|
Sarat Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059904232
|
|
SaratHaloi
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-002-002/1590
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118824
|
02/06/2022
|
GITIMANJURI KALITA
|
0406010WL003482
|
GITIMANJURI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059904238
|
|
GITIMANJURIKALITA
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-002-002/262
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118828
|
02/06/2022
|
FAGUNI BARMAN
|
0406010WL003482
|
FAGUNI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059904233
|
|
FAGUNIBARMAN
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-002-002/262
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118827
|
02/06/2022
|
Tarun Barman
|
0406010WL003482
|
Tarun Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059904228
|
|
TarunBarman
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-002-002/265
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118829
|
02/06/2022
|
Gayatri Barman
|
0406010WL003482
|
Gayatri Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059904231
|
|
GayatriBarman
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-002-002/572
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118830
|
02/06/2022
|
Nabin Barman
|
0406010WL003482
|
Nabin Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059904237
|
|
NabinBarman
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-002-002/580
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118831
|
02/06/2022
|
MALATI BARMAN
|
0406010WL003482
|
MALATI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059904239
|
|
MALATIBARMAN
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-002-002/580
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118832
|
02/06/2022
|
MANOJ BARMAN
|
0406010WL003482
|
MANOJ BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059904235
|
|
MANOJBARMAN
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-002-002/718
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118833
|
02/06/2022
|
Bhabes Barman
|
0406010WL003482
|
Bhabes Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059904230
|
|
BhabesBarman
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-002-002/718
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118834
|
02/06/2022
|
RIJU MANI BARMAN
|
0406010WL003482
|
RIJU MANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059904236
|
|
RIJUMANIBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
15
|
MADHUPUR
|
AS-06-010-002-002/1145
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118816
|
02/06/2022
|
HITESH TALUKDAR
|
0406010WL003482
|
HITESH TALUKDAR
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059904224
|
|
HITESHTALUKDAR
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-002-002/1280
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118818
|
02/06/2022
|
PRASANNA HALOI
|
0406010WL003482
|
PRASANNA HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059904226
|
|
PRASANNAHALOI
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-002-002/1498
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118821
|
02/06/2022
|
RUPALI HALOI
|
0406010WL003482
|
RUPALI HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059904225
|
|
RUPALIHALOI
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-002-002/1553
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118822
|
02/06/2022
|
TULUMANI RAJBONGSHI
|
0406010WL003482
|
TULUMANI RAJBONGSHI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059904227
|
|
TULUMANIRAJBONGSHI
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-002-002/1590
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220118823
|
02/06/2022
|
DIGANTA BARMAN
|
0406010WL003482
|
DIGANTA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059904223
|
|
DIGANTABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|