|
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-06-010-002-001/1349
(36 No. Pub Dharmapur)
|
0406010000NRG23030620220120116
|
03/06/2022
|
DHARITRI BARMAN
|
0406010WL003521
|
DHARITRI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159393754
|
|
DHARITRIBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MADHUPUR
|
AS-06-010-002-001/1187
(36 No. Pub Dharmapur)
|
0406010000NRG23030620220120111
|
03/06/2022
|
MANIKA DEKA
|
0406010WL003521
|
MANIKA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159393743
|
|
MANIKADEKA
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-002-001/1255
(36 No. Pub Dharmapur)
|
0406010000NRG23030620220120114
|
03/06/2022
|
MANIKA BARMAN
|
0406010WL003521
|
MANIKA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159393746
|
|
MANIKABARMAN
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-002-001/1255
(36 No. Pub Dharmapur)
|
0406010000NRG23030620220120113
|
03/06/2022
|
SARBESWAR BARMAN
|
0406010WL003521
|
SARBESWAR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159393747
|
|
SARBESWARBARMAN
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-002-001/1484
(36 No. Pub Dharmapur)
|
0406010000NRG23030620220120119
|
03/06/2022
|
SARASWATI BHAGAWATI
|
0406010WL003521
|
SARASWATI BHAGAWATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159393744
|
|
SARASWATIBHAGAWATI
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-002-001/368
(36 No. Pub Dharmapur)
|
0406010000NRG23030620220120120
|
03/06/2022
|
Nabajit Barman
|
0406010WL003521
|
Nabajit Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159393745
|
|
NabajitBarman
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-002-001/368
(36 No. Pub Dharmapur)
|
0406010000NRG23030620220120121
|
03/06/2022
|
Umesh Barman
|
0406010WL003521
|
Umesh Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159393748
|
|
UmeshBarman
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-002-001/490
(36 No. Pub Dharmapur)
|
0406010000NRG23030620220120122
|
03/06/2022
|
Gagan Deka
|
0406010WL003521
|
Gagan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159393756
|
|
GaganDeka
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-002-001/490
(36 No. Pub Dharmapur)
|
0406010000NRG23030620220120123
|
03/06/2022
|
HIRAMANI DEKA
|
0406010WL003521
|
HIRAMANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159393741
|
|
HIRAMANIDEKA
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-002-001/986
(36 No. Pub Dharmapur)
|
0406010000NRG23030620220120125
|
03/06/2022
|
Manuram Barman
|
0406010WL003521
|
Manuram Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159393742
|
|
ManuramBarman
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-002-002/1157
(36 No. Pub Dharmapur)
|
0406010000NRG23030620220120127
|
03/06/2022
|
SARASWATI BARMAN
|
0406010WL003521
|
SARASWATI BARMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159393740
|
|
SARASWATIBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
12
|
MADHUPUR
|
AS-06-010-002-001/1484
(36 No. Pub Dharmapur)
|
0406010000NRG23030620220120118
|
03/06/2022
|
HRIDAY BHAGABATI
|
0406010WL003521
|
HRIDAY BHAGABATI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393755
|
|
HRIDAYBHAGABATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
MADHUPUR
|
AS-06-010-002-001/1349
(36 No. Pub Dharmapur)
|
0406010000NRG23030620220120115
|
03/06/2022
|
NABAJIT BARMAN
|
0406010WL003521
|
NABAJIT BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159393738
|
|
SHRI NABAJIT BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
MADHUPUR
|
AS-06-010-002-001/1358
(36 No. Pub Dharmapur)
|
0406010000NRG23030620220120117
|
03/06/2022
|
CHANDAN BARMAN
|
0406010WL003521
|
CHANDAN BARMAN
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159393753
|
|
MR CHANDAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
MADHUPUR
|
AS-06-010-002-001/1187
(36 No. Pub Dharmapur)
|
0406010000NRG23030620220120110
|
03/06/2022
|
KISHORE KUMAR DEKA
|
0406010WL003521
|
KISHORE KUMAR DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159393752
|
|
KISHORE KUMAR DEKA
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-002-001/1187
(36 No. Pub Dharmapur)
|
0406010000NRG23030620220120109
|
03/06/2022
|
Mr. HIRAK DEKA
|
0406010WL003521
|
Mr. HIRAK DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159393750
|
|
MR HIRAK DEKA
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-002-001/1188
(36 No. Pub Dharmapur)
|
0406010000NRG23030620220120112
|
03/06/2022
|
RANTU BARMAN
|
0406010WL003521
|
RANTU BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159393751
|
|
MR RANTU BARMAN
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-002-001/54
(36 No. Pub Dharmapur)
|
0406010000NRG23030620220120124
|
03/06/2022
|
Ratul Barman
|
0406010WL003521
|
Ratul Barman
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159393739
|
|
MR RATUL BARMAN
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-002-001/986
(36 No. Pub Dharmapur)
|
0406010000NRG23030620220120126
|
03/06/2022
|
JINTU BARMAN
|
0406010WL003521
|
JINTU BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159393749
|
|
MR JINTU BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25877
|
25877
|
|
|
|
|
|
|
|