|
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-06-010-002-002/318
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119252
|
02/06/2022
|
TRISHNA BARMAN
|
0406010WL003499
|
TRISHNA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911219
|
|
TRISHNABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MADHUPUR
|
AS-06-010-002-002/1160
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119236
|
02/06/2022
|
Anjali Barman
|
0406010WL003499
|
Anjali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911228
|
|
AnjaliBarman
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-002-002/1160
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119235
|
02/06/2022
|
Uday Barman
|
0406010WL003499
|
Uday Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911222
|
|
UdayBarman
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-002-002/1300
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119238
|
02/06/2022
|
KANIKA BAISHYA
|
0406010WL003499
|
KANIKA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911227
|
|
KANIKABAISHYA
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-002-002/1323
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119240
|
02/06/2022
|
AIJANI BAISHYA
|
0406010WL003499
|
AIJANI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911233
|
|
AIJANIBAISHYA
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-002-002/1323
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119239
|
02/06/2022
|
BIJAY BAISHYA
|
0406010WL003499
|
BIJAY BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911221
|
|
BIJAYBAISHYA
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-002-002/1340
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119241
|
02/06/2022
|
MR DWIJEN BAISHYA
|
0406010WL003499
|
MR DWIJEN BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911224
|
|
MRDWIJENBAISHYA
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-002-002/1340
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119242
|
02/06/2022
|
PURNIMA BAISHYA
|
0406010WL003499
|
PURNIMA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911223
|
|
PURNIMABAISHYA
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-002-002/1591
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119245
|
02/06/2022
|
GANESH BAISHYA
|
0406010WL003499
|
GANESH BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911220
|
|
GANESHBAISHYA
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-002-002/1591
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119244
|
02/06/2022
|
JUTIKA BAISHYA
|
0406010WL003499
|
JUTIKA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911229
|
|
JUTIKABAISHYA
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-002-002/1592
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119246
|
02/06/2022
|
CHANDANA BAISHYA
|
0406010WL003499
|
CHANDANA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911231
|
|
CHANDANABAISHYA
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-002-002/1592
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119247
|
02/06/2022
|
HEMANTA BAISHYA
|
0406010WL003499
|
HEMANTA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911232
|
|
HEMANTABAISHYA
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-002-002/26
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119249
|
02/06/2022
|
BINITA BAISHYA
|
0406010WL003499
|
BINITA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911226
|
|
BINITABAISHYA
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-002-002/318
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119251
|
02/06/2022
|
Himani Barman
|
0406010WL003499
|
Himani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911225
|
|
HimaniBarman
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-002-002/645
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119253
|
02/06/2022
|
Gitika Barman
|
0406010WL003499
|
Gitika Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911230
|
|
GitikaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
16
|
MADHUPUR
|
AS-06-010-002-002/1300
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119237
|
02/06/2022
|
BIREN BAISHYA
|
0406010WL003499
|
BIREN BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059911216
|
|
BIRENBAISHYA
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-002-002/1512
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119243
|
02/06/2022
|
BINA BAISHYA
|
0406010WL003499
|
BINA BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059911218
|
|
BINABAISHYA
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-002-002/26
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119250
|
02/06/2022
|
MINAKSHI BAISHYA
|
0406010WL003499
|
MINAKSHI BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059911217
|
|
MINAKSHIBAISHYA
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-002-002/26
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119248
|
02/06/2022
|
Pratap Baishya
|
0406010WL003499
|
Pratap Baishya
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059911215
|
|
PratapBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|