|
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-06-010-006-003/2
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23030620220120155
|
03/06/2022
|
MADAN DAS
|
0406010WL003525
|
MADAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888976
|
|
MADANDAS
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-006-003/51
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23030620220120163
|
03/06/2022
|
Pradip Deka
|
0406010WL003525
|
Pradip Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888975
|
|
PradipDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MADHUPUR
|
AS-06-010-006-002/423
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23030620220120141
|
03/06/2022
|
Binod Boro
|
0406010WL003524
|
Binod Boro
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888973
|
|
BinodBoro
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-006-003/314
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23030620220120159
|
03/06/2022
|
Mantu Barman
|
0406010WL003525
|
Mantu Barman
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888953
|
|
MantuBarman
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-006-003/345
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23030620220120150
|
03/06/2022
|
Majib Ali
|
0406010WL003524
|
Majib Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888955
|
|
MajibAli
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-006-003/345
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23030620220120149
|
03/06/2022
|
Majib Ali
|
0406010WL003524
|
Majib Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888954
|
|
MajibAli
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-006-003/51
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23030620220120164
|
03/06/2022
|
Dipali Deka
|
0406010WL003525
|
Dipali Deka
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888974
|
|
DipaliDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
MADHUPUR
|
AS-06-010-006-001/804
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23030620220120152
|
03/06/2022
|
REJNA SULTANA
|
0406010WL003525
|
REJNA SULTANA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888966
|
|
MRS REJINA SULTANA
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-006-002/307
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23030620220120154
|
03/06/2022
|
Menaka Swargiari
|
0406010WL003525
|
Menaka Swargiari
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888971
|
|
MRS MENAKA BARO
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-006-002/307
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23030620220120153
|
03/06/2022
|
Pranita Baro
|
0406010WL003525
|
Pranita Baro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888960
|
|
MRS PRANITA BARO
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-006-002/423
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23030620220120142
|
03/06/2022
|
Amuli Baro
|
0406010WL003524
|
Amuli Baro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888959
|
|
MRS AMULI BARO
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-006-002/698
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23030620220120143
|
03/06/2022
|
Mrs. BARNALI SWARGIARY
|
0406010WL003524
|
Mrs. BARNALI SWARGIARY
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888963
|
|
MRS BINALI SWARGIARY
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-006-002/698
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23030620220120144
|
03/06/2022
|
Tutul Swargiari
|
0406010WL003524
|
Tutul Swargiari
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888961
|
|
MR TUTUL SWARGIARY
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-006-003/165
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23030620220120146
|
03/06/2022
|
Abnur Ali
|
0406010WL003524
|
Abnur Ali
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160888965
|
|
MR ABNUR ALI
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-006-003/165
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23030620220120145
|
03/06/2022
|
Abnur Ali
|
0406010WL003524
|
Abnur Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888964
|
|
MR ABNUR ALI
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-006-003/254
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23030620220120157
|
03/06/2022
|
Bajra Deka
|
0406010WL003525
|
Bajra Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888972
|
|
MRS KANIKA DEKA
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-006-003/254
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23030620220120158
|
03/06/2022
|
Mrs. KANIKA DEKA
|
0406010WL003525
|
Mrs. KANIKA DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888957
|
|
MRS KANIKA DEKA
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-006-003/314
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23030620220120160
|
03/06/2022
|
Mrs. RIMA BARMAN
|
0406010WL003525
|
Mrs. RIMA BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888962
|
|
MRS RIMA BARMAN
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-006-003/324
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23030620220120161
|
03/06/2022
|
RANJU DEKA
|
0406010WL003525
|
RANJU DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888958
|
|
MRS RANJU DEKA
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-006-003/447
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23030620220120151
|
03/06/2022
|
Jabeda Begum
|
0406010WL003524
|
Jabeda Begum
|
00415
|
SBIN0001103
|
458
|
458
|
Processed
|
09/06/2022
|
|
2160888956
|
|
MRS JABEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
21
|
MADHUPUR
|
AS-06-010-006-003/2
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23030620220120156
|
03/06/2022
|
Saneswar Deka
|
0406010WL003525
|
Saneswar Deka
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888970
|
|
SONESWAR DAS
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-006-003/324
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23030620220120162
|
03/06/2022
|
KANGKANA DEKA
|
0406010WL003525
|
KANGKANA DEKA
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888969
|
|
KANGKANA DEKA
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-006-003/33
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23030620220120148
|
03/06/2022
|
Adin Deka
|
0406010WL003524
|
Adin Deka
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888967
|
|
ADIN DEKA
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-006-003/33
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23030620220120147
|
03/06/2022
|
Adin Deka
|
0406010WL003524
|
Adin Deka
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888968
|
|
ADIN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31831
|
31831
|
|
|
|
|
|
|
|