|
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-06-010-001-003/1110
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119847
|
04/06/2022
|
BIPUL BARMAN
|
0406010WL003506
|
BIPUL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384778
|
|
BIPULBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MADHUPUR
|
AS-06-010-001-003/1046
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119839
|
04/06/2022
|
JAYMATI BARMAN
|
0406010WL003506
|
JAYMATI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384786
|
|
JAYMATIBARMAN
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-001-003/105
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119841
|
04/06/2022
|
PUTULI BARMAN
|
0406010WL003506
|
PUTULI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384787
|
|
PUTULIBARMAN
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-001-003/105
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119840
|
04/06/2022
|
Satish Barman
|
0406010WL003506
|
Satish Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384783
|
|
SatishBarman
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-001-003/1060
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119843
|
04/06/2022
|
GITIKA DEKA
|
0406010WL003506
|
GITIKA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384785
|
|
GITIKADEKA
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-001-003/1060
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119842
|
04/06/2022
|
SATISH DEKA
|
0406010WL003506
|
SATISH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384788
|
|
SATISHDEKA
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-001-003/108
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119844
|
04/06/2022
|
ARUN BARMAN
|
0406010WL003506
|
ARUN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384793
|
|
ARUNBARMAN
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-001-003/108
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119845
|
04/06/2022
|
NIRALA BARMAN
|
0406010WL003506
|
NIRALA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384791
|
|
NIRALABARMAN
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-001-003/1110
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119846
|
04/06/2022
|
CHANDANA BARMAN
|
0406010WL003506
|
CHANDANA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384784
|
|
CHANDANABARMAN
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-001-003/1111
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119848
|
04/06/2022
|
Binita Barman
|
0406010WL003506
|
Binita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384781
|
|
BinitaBarman
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-001-003/1231
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119850
|
04/06/2022
|
DILIP BHAGABATI
|
0406010WL003506
|
DILIP BHAGABATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384792
|
|
DILIPBHAGABATI
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-001-003/335
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119851
|
04/06/2022
|
HARIPRASAD BAISHYA
|
0406010WL003506
|
HARIPRASAD BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384782
|
|
HARIPRASADBAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
13
|
MADHUPUR
|
AS-06-010-001-003/1045
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119838
|
04/06/2022
|
BHABANI BARMAN
|
0406010WL003506
|
BHABANI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159384777
|
|
BHABANIBARMAN
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-001-003/1045
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119837
|
04/06/2022
|
BIPUL BARMAN
|
0406010WL003506
|
BIPUL BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159384790
|
|
BIPULBARMAN
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-001-003/1113
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119849
|
04/06/2022
|
GITANJALI BARMAN
|
0406010WL003506
|
GITANJALI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159384789
|
|
GITANJALIBARMAN
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-001-003/781
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119852
|
04/06/2022
|
Hemen Barman
|
0406010WL003506
|
Hemen Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159384775
|
|
HemenBarman
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-001-003/991
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119854
|
04/06/2022
|
Pranita Kalita
|
0406010WL003506
|
Pranita Kalita
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159384776
|
|
PranitaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
18
|
MADHUPUR
|
AS-06-010-001-003/991
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119853
|
04/06/2022
|
Deepmani Kalita
|
0406010WL003506
|
Deepmani Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384779
|
|
MR DIPMANI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
MADHUPUR
|
AS-06-010-001-003/991
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119855
|
04/06/2022
|
Nayan Kalita
|
0406010WL003506
|
Nayan Kalita
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384780
|
|
MR NAYAN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|