|
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-06-010-002-002/1089
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119198
|
02/06/2022
|
SEWALI BAZBARUAH
|
0406010WL003497
|
SEWALI BAZBARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911206
|
|
SEWALIBAZBARUAH
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-002-002/1141
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119199
|
02/06/2022
|
PARUL BEZBARUAH
|
0406010WL003497
|
PARUL BEZBARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911203
|
|
PARULBEZBARUAH
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-002-002/1438
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119200
|
02/06/2022
|
MAKANI BEZBARUAH
|
0406010WL003497
|
MAKANI BEZBARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911204
|
|
MAKANIBEZBARUAH
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-002-002/183
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119201
|
02/06/2022
|
Mahesh Seal
|
0406010WL003497
|
Mahesh Seal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911197
|
|
MaheshSeal
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-002-002/516
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119204
|
02/06/2022
|
Maloti Bej Baruah
|
0406010WL003497
|
Maloti Bej Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911202
|
|
MalotiBejBaruah
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-002-002/567
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119205
|
02/06/2022
|
Dipul Das
|
0406010WL003497
|
Dipul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911199
|
|
DipulDas
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-002-002/567
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119206
|
02/06/2022
|
Pranita Seal
|
0406010WL003497
|
Pranita Seal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911201
|
|
PranitaSeal
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-002-002/6
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119207
|
02/06/2022
|
Digen Baruah
|
0406010WL003497
|
Digen Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911196
|
|
DigenBaruah
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-002-002/6
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119208
|
02/06/2022
|
Jutika Bezbaruah
|
0406010WL003497
|
Jutika Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911205
|
|
JutikaBezbaruah
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-002-002/717
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119213
|
02/06/2022
|
MRS RUMI BAISHYA
|
0406010WL003497
|
MRS RUMI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911200
|
|
MRSRUMIBAISHYA
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-002-002/767
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119214
|
02/06/2022
|
Hitesh Bezbaruah
|
0406010WL003497
|
Hitesh Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911198
|
|
HiteshBezbaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
MADHUPUR
|
AS-06-010-002-002/183
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119202
|
02/06/2022
|
Dipika Bezbaruah
|
0406010WL003497
|
Dipika Bezbaruah
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059911208
|
|
DipikaBezbaruah
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-002-002/183
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119203
|
02/06/2022
|
JAYJIT BARUAH
|
0406010WL003497
|
JAYJIT BARUAH
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059911207
|
|
JAYJITBARUAH
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-002-002/6
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119209
|
02/06/2022
|
DIPTI BEZBARUAH
|
0406010WL003497
|
DIPTI BEZBARUAH
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059911211
|
|
DIPTIBEZBARUAH
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-002-002/639
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119210
|
02/06/2022
|
Bhaben Barman
|
0406010WL003497
|
Bhaben Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059911212
|
|
BhabenBarman
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-002-002/639
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119211
|
02/06/2022
|
DALIMI BARMAN
|
0406010WL003497
|
DALIMI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059911210
|
|
DALIMIBARMAN
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-002-002/717
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119212
|
02/06/2022
|
MANIKANTA BAISHYA
|
0406010WL003497
|
MANIKANTA BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059911209
|
|
MANIKANTABAISHYA
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-002-002/767
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119215
|
02/06/2022
|
MAMANI DAS
|
0406010WL003497
|
MAMANI DAS
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059911213
|
|
MAMANIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
19
|
MADHUPUR
|
AS-06-010-002-002/1089
(36 No. Pub Dharmapur)
|
0406010000NRG23020620220119197
|
02/06/2022
|
BHUPEN BEZBARUAH
|
0406010WL003497
|
BHUPEN BEZBARUAH
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911214
|
|
MR BHUPEN BEZBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|