|
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-06-010-003-003/496
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23040620220120986
|
04/06/2022
|
Giribala Barman
|
0406010WL003562
|
Giribala Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159395176
|
|
GiribalaBarman
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-003-003/496
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23040620220120985
|
04/06/2022
|
Mrinal Barman
|
0406010WL003562
|
Mrinal Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159395175
|
|
MrinalBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MADHUPUR
|
AS-06-010-003-003/1154
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23040620220120974
|
04/06/2022
|
Parul Barman
|
0406010WL003562
|
Parul Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159395184
|
|
ParulBarman
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-003-003/1180
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23040620220120975
|
04/06/2022
|
Nagen Barman
|
0406010WL003562
|
Nagen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159395187
|
|
NagenBarman
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-003-003/1259
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23040620220120977
|
04/06/2022
|
KULDIP BARMAN
|
0406010WL003562
|
KULDIP BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159395186
|
|
KULDIPBARMAN
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-003-003/494
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23040620220120980
|
04/06/2022
|
Praneswar Barman
|
0406010WL003562
|
Praneswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159395190
|
|
PraneswarBarman
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-003-003/495
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23040620220120982
|
04/06/2022
|
Gyaendra Barman
|
0406010WL003562
|
Gyaendra Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159395191
|
|
GyaendraBarman
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-003-003/495
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23040620220120984
|
04/06/2022
|
KANIKA BARMAN
|
0406010WL003562
|
KANIKA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159395185
|
|
KANIKABARMAN
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-003-003/498
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23040620220120988
|
04/06/2022
|
Nripen Barman
|
0406010WL003562
|
Nripen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159395182
|
|
NripenBarman
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-003-003/498
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23040620220120987
|
04/06/2022
|
Prakash Barman
|
0406010WL003562
|
Prakash Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159395189
|
|
PrakashBarman
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-003-003/509
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23040620220120990
|
04/06/2022
|
Barun Barman
|
0406010WL003562
|
Barun Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159395192
|
|
BarunBarman
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-003-003/513
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23040620220120991
|
04/06/2022
|
Arup Barman
|
0406010WL003562
|
Arup Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159395188
|
|
ArupBarman
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-003-003/526
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23040620220120992
|
04/06/2022
|
Kandarpa Barman
|
0406010WL003562
|
Kandarpa Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159395183
|
|
KandarpaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
14
|
MADHUPUR
|
AS-06-010-003-003/1180
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23040620220120976
|
04/06/2022
|
NIKAN BARMAN
|
0406010WL003562
|
NIKAN BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159395174
|
|
NIKANBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
MADHUPUR
|
AS-06-010-003-003/1269
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23040620220120978
|
04/06/2022
|
NAYAN JYOTI BARMAN
|
0406010WL003562
|
NAYAN JYOTI BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159395177
|
|
MR NAYANJYOTI BARMAN
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-003-003/1510
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23040620220120979
|
04/06/2022
|
SABITA BARMAN
|
0406010WL003562
|
SABITA BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159395181
|
|
MRS SABITA BARMAN
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-003-003/494
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23040620220120981
|
04/06/2022
|
MR BISHWAJIT BARMAN
|
0406010WL003562
|
MR BISHWAJIT BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159395180
|
|
MR BISHWAJIT BARMAN
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-003-003/495
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23040620220120983
|
04/06/2022
|
Mrs. BABITA BARMAN
|
0406010WL003562
|
Mrs. BABITA BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159395178
|
|
MRS BABITA BARMAN
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-003-003/508
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23040620220120989
|
04/06/2022
|
Rajani Barman
|
0406010WL003562
|
Rajani Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159395179
|
|
MRS JITU BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|