|
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-06-010-001-002/166
(35 No. Paschim Dharmapur)
|
0406010000NRG23021120220261163
|
02/11/2022
|
Bhaben Baishya
|
0406010WL016057
|
Bhaben Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233866
|
|
Bhaben Baishya
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-001-002/166
(35 No. Paschim Dharmapur)
|
0406010000NRG23021120220261164
|
02/11/2022
|
NILIMA BAISHYA
|
0406010WL016057
|
NILIMA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233862
|
|
NILIMA BAISHYA
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-001-002/166
(35 No. Paschim Dharmapur)
|
0406010000NRG23021120220261162
|
02/11/2022
|
Ranjit Baishya
|
0406010WL016057
|
Ranjit Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233857
|
|
Ranjit Baishya
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-001-002/652
(35 No. Paschim Dharmapur)
|
0406010000NRG23021120220261159
|
02/11/2022
|
Gita Barman
|
0406010WL016056
|
Gita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233865
|
|
Gita Barman
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-001-002/652
(35 No. Paschim Dharmapur)
|
0406010000NRG23021120220261158
|
02/11/2022
|
Paresh Barman
|
0406010WL016056
|
Paresh Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233852
|
|
Paresh Barman
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-001-003/1021
(35 No. Paschim Dharmapur)
|
0406010000NRG23021120220261140
|
02/11/2022
|
Bangshidhar Haloi
|
0406010WL016055
|
Bangshidhar Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233870
|
|
Bangshidhar Haloi
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-001-003/1021
(35 No. Paschim Dharmapur)
|
0406010000NRG23021120220261141
|
02/11/2022
|
Renu Haloi
|
0406010WL016055
|
Renu Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233858
|
|
Renu Haloi
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-001-003/110
(35 No. Paschim Dharmapur)
|
0406010000NRG23021120220261144
|
02/11/2022
|
Padumi Barman
|
0406010WL016055
|
Padumi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233851
|
|
Padumi Barman
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-001-003/344
(35 No. Paschim Dharmapur)
|
0406010000NRG23021120220261146
|
02/11/2022
|
Anjali Talukdar
|
0406010WL016055
|
Anjali Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233859
|
|
Anjali Talukdar
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-001-003/344
(35 No. Paschim Dharmapur)
|
0406010000NRG23021120220261145
|
02/11/2022
|
Mukunda Talukdar
|
0406010WL016055
|
Mukunda Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233849
|
|
Mukunda Talukdar
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-001-003/349
(35 No. Paschim Dharmapur)
|
0406010000NRG23021120220261148
|
02/11/2022
|
Babita Das
|
0406010WL016055
|
Babita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233853
|
|
Babita Das
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-001-003/349
(35 No. Paschim Dharmapur)
|
0406010000NRG23021120220261147
|
02/11/2022
|
Mohan Das
|
0406010WL016055
|
Mohan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233863
|
|
Mohan Das
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-001-003/409
(35 No. Paschim Dharmapur)
|
0406010000NRG23021120220261160
|
02/11/2022
|
Dasarath Haloi
|
0406010WL016056
|
Dasarath Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233860
|
|
Dasarath Haloi
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-001-003/409
(35 No. Paschim Dharmapur)
|
0406010000NRG23021120220261161
|
02/11/2022
|
Nalini Haloi
|
0406010WL016056
|
Nalini Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233868
|
|
Nalini Haloi
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-001-003/478
(35 No. Paschim Dharmapur)
|
0406010000NRG23021120220261165
|
02/11/2022
|
Kailash Barman
|
0406010WL016057
|
Kailash Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233869
|
|
Kailash Barman
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-001-003/478
(35 No. Paschim Dharmapur)
|
0406010000NRG23021120220261166
|
02/11/2022
|
Umesh Barman
|
0406010WL016057
|
Umesh Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233864
|
|
Umesh Barman
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-001-003/533
(35 No. Paschim Dharmapur)
|
0406010000NRG23021120220261174
|
02/11/2022
|
Utshab Barman
|
0406010WL016058
|
Utshab Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233854
|
|
Utshab Barman
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-001-003/540
(35 No. Paschim Dharmapur)
|
0406010000NRG23021120220261150
|
02/11/2022
|
Himani Thakuria
|
0406010WL016055
|
Himani Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233855
|
|
Himani Thakuria
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-001-003/540
(35 No. Paschim Dharmapur)
|
0406010000NRG23021120220261149
|
02/11/2022
|
Manmohan Thakuria
|
0406010WL016055
|
Manmohan Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233856
|
|
Manmohan Thakuria
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-001-003/876
(35 No. Paschim Dharmapur)
|
0406010000NRG23021120220261169
|
02/11/2022
|
Bipin Barman
|
0406010WL016057
|
Bipin Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233861
|
|
Bipin Barman
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-001-004/257
(35 No. Paschim Dharmapur)
|
0406010000NRG23021120220261173
|
02/11/2022
|
Jamini Barman
|
0406010WL016057
|
Jamini Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233850
|
|
Jamini Barman
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-001-004/257
(35 No. Paschim Dharmapur)
|
0406010000NRG23021120220261171
|
02/11/2022
|
Jatin Barman
|
0406010WL016057
|
Jatin Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233871
|
|
Jatin Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
MADHUPUR
|
AS-06-010-001-001/619
(35 No. Paschim Dharmapur)
|
0406010000NRG23021120220261153
|
02/11/2022
|
Lakhindar Das
|
0406010WL016056
|
Lakhindar Das
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233843
|
|
Lakhindar Das
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-001-002/1120
(35 No. Paschim Dharmapur)
|
0406010000NRG23021120220261154
|
02/11/2022
|
MANITARA THAKURIA
|
0406010WL016056
|
MANITARA THAKURIA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233842
|
|
MANITARA THAKURIA
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-001-002/1403
(35 No. Paschim Dharmapur)
|
0406010000NRG23021120220261155
|
02/11/2022
|
PRAHLAD BARMAN
|
0406010WL016056
|
PRAHLAD BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233848
|
|
PRAHLAD BARMAN
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-001-002/640
(35 No. Paschim Dharmapur)
|
0406010000NRG23021120220261157
|
02/11/2022
|
KHIRODA BARMAN
|
0406010WL016056
|
KHIRODA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233841
|
|
KHIRODA BARMAN
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-001-003/1021
(35 No. Paschim Dharmapur)
|
0406010000NRG23021120220261142
|
02/11/2022
|
Bedanta Haloi
|
0406010WL016055
|
Bedanta Haloi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233844
|
|
Bedanta Haloi
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-001-003/110
(35 No. Paschim Dharmapur)
|
0406010000NRG23021120220261143
|
02/11/2022
|
Ramani Barman
|
0406010WL016055
|
Ramani Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233872
|
|
Ramani Barman
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-001-003/862
(35 No. Paschim Dharmapur)
|
0406010000NRG23021120220261168
|
02/11/2022
|
Dhanashri Baishya
|
0406010WL016057
|
Dhanashri Baishya
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233846
|
|
Dhanashri Baishya
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-001-003/862
(35 No. Paschim Dharmapur)
|
0406010000NRG23021120220261167
|
02/11/2022
|
Ranjit Baishya
|
0406010WL016057
|
Ranjit Baishya
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233847
|
|
Ranjit Baishya
|
()
|
|
31
|
MADHUPUR
|
AS-06-010-001-003/876
(35 No. Paschim Dharmapur)
|
0406010000NRG23021120220261170
|
02/11/2022
|
Nabita Barman
|
0406010WL016057
|
Nabita Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233840
|
|
Nabita Barman
|
()
|
|
32
|
MADHUPUR
|
AS-06-010-001-003/952
(35 No. Paschim Dharmapur)
|
0406010000NRG23021120220261152
|
02/11/2022
|
Archana Thakuria
|
0406010WL016055
|
Archana Thakuria
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233839
|
|
Archana Thakuria
|
()
|
|
33
|
MADHUPUR
|
AS-06-010-001-003/952
(35 No. Paschim Dharmapur)
|
0406010000NRG23021120220261151
|
02/11/2022
|
Hriday Haloi
|
0406010WL016055
|
Hriday Haloi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907233845
|
|
Hriday Haloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
34
|
MADHUPUR
|
AS-06-010-001-004/257
(35 No. Paschim Dharmapur)
|
0406010000NRG23021120220261172
|
02/11/2022
|
Nabajit Barman
|
0406010WL016057
|
Nabajit Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233867
|
|
MR NABAJIT BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
MADHUPUR
|
AS-06-010-001-002/640
(35 No. Paschim Dharmapur)
|
0406010000NRG23021120220261156
|
02/11/2022
|
DHIRAJ BARMAN
|
0406010WL016056
|
DHIRAJ BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233873
|
|
MR DHIRAJ BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|