|
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-06-010-001-001/1001
(35 No. Paschim Dharmapur)
|
0406010000NRG23040620220121188
|
04/06/2022
|
Jonma Barman
|
0406010WL003575
|
Jonma Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185481
|
|
JonmaBarman
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-005-001/169
(39 No.Pub Natun Dehor)
|
0406010000NRG23040620220121193
|
04/06/2022
|
Naren Baishya
|
0406010WL003575
|
Naren Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185487
|
|
NarenBaishya
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-005-001/737
(39 No.Pub Natun Dehor)
|
0406010000NRG23040620220121199
|
04/06/2022
|
PHULKAN BAISHYA
|
0406010WL003575
|
PHULKAN BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185482
|
|
PHULKANBAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MADHUPUR
|
AS-06-010-005-001/941
(39 No.Pub Natun Dehor)
|
0406010000NRG23040620220121201
|
04/06/2022
|
Niroda Baishya
|
0406010WL003575
|
Niroda Baishya
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185486
|
|
NirodaBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MADHUPUR
|
AS-06-010-005-001/941
(39 No.Pub Natun Dehor)
|
0406010000NRG23040620220121200
|
04/06/2022
|
RATNESWAR BAISHYA
|
0406010WL003575
|
RATNESWAR BAISHYA
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185470
|
|
RATNESWARBAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
MADHUPUR
|
AS-06-010-001-001/1001
(35 No. Paschim Dharmapur)
|
0406010000NRG23040620220121187
|
04/06/2022
|
Mintu Barman
|
0406010WL003575
|
Mintu Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159185471
|
|
MintuBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
MADHUPUR
|
AS-06-010-003-007/670
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23040620220121189
|
04/06/2022
|
ANIMA BEGUM
|
0406010WL003575
|
ANIMA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185477
|
|
MRS ANIMA BEGUM
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-005-001/113
(39 No.Pub Natun Dehor)
|
0406010000NRG23040620220121190
|
04/06/2022
|
Tara Baishya
|
0406010WL003575
|
Tara Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185475
|
|
MRS TARA BAISHYA
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-005-001/1371
(39 No.Pub Natun Dehor)
|
0406010000NRG23040620220121191
|
04/06/2022
|
KUSUM BAISHYA
|
0406010WL003575
|
KUSUM BAISHYA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185472
|
|
MRS KUSUM BAISHYA
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-005-001/1371
(39 No.Pub Natun Dehor)
|
0406010000NRG23040620220121192
|
04/06/2022
|
NABAJIT BAISHYA
|
0406010WL003575
|
NABAJIT BAISHYA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185478
|
|
MR NABAJIT BAISHYA
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-005-001/169
(39 No.Pub Natun Dehor)
|
0406010000NRG23040620220121196
|
04/06/2022
|
DHIREN BAISHYA
|
0406010WL003575
|
DHIREN BAISHYA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185473
|
|
MR DHIREN BAISHYA
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-005-001/169
(39 No.Pub Natun Dehor)
|
0406010000NRG23040620220121195
|
04/06/2022
|
HEMEN BAISHYA
|
0406010WL003575
|
HEMEN BAISHYA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185485
|
|
MR HEMEN BAISHYA
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-005-001/1826
(39 No.Pub Natun Dehor)
|
0406010000NRG23040620220121198
|
04/06/2022
|
JANMANI BAISHYA
|
0406010WL003575
|
JANMANI BAISHYA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185476
|
|
SHRI JANMANI BAISHYA
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-005-001/946
(39 No.Pub Natun Dehor)
|
0406010000NRG23040620220121202
|
04/06/2022
|
Sumati Baishya
|
0406010WL003575
|
Sumati Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185483
|
|
MRS SUMATI BAISHYA
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-005-003/156
(39 No.Pub Natun Dehor)
|
0406010000NRG23040620220121204
|
04/06/2022
|
Minu Barman
|
0406010WL003575
|
Minu Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185474
|
|
MRS MINU BARO
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-005-003/156
(39 No.Pub Natun Dehor)
|
0406010000NRG23040620220121203
|
04/06/2022
|
Sachin Barman
|
0406010WL003575
|
Sachin Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185484
|
|
MR SACHIN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
17
|
MADHUPUR
|
AS-06-010-005-001/169
(39 No.Pub Natun Dehor)
|
0406010000NRG23040620220121194
|
04/06/2022
|
UTPAL BAISHYA
|
0406010WL003575
|
UTPAL BAISHYA
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185480
|
|
UTPAL BAISHYA
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-005-001/1826
(39 No.Pub Natun Dehor)
|
0406010000NRG23040620220121197
|
04/06/2022
|
AJAY BAISHYA
|
0406010WL003575
|
AJAY BAISHYA
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185479
|
|
AJAY BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MADHUPUR
|
AS0406010_040622FTO_42202
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Gopalbazar
|
1374
|
|
2
|
MADHUPUR
|
AS0406010_040622FTO_42202
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Kaithalkuchi
|
1374
|
|
3
|
MADHUPUR
|
AS0406010_040622FTO_42202
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Nalbari
|
1374
|
|
4
|
MADHUPUR
|
AS0406010_040622FTO_42202
|
Central Bank Of India
|
CBIN0282457
|
NALBARI TOWN (BONBHAG SOLMAR)
|
1374
|
|
5
|
MADHUPUR
|
AS0406010_040622FTO_42202
|
Indian Bank
|
IDIB000B575
|
Balitara
|
1374
|
|
6
|
MADHUPUR
|
AS0406010_040622FTO_42202
|
Punjab National Bank
|
PUNB0201420
|
Kaithalkuchi
|
1374
|
|
7
|
MADHUPUR
|
AS0406010_040622FTO_42202
|
State Bank of India
|
SBIN0001103
|
NALBARI
|
13740
|
|
8
|
MADHUPUR
|
AS0406010_040622FTO_42202
|
UCO Bank
|
UCBA0002880
|
Sariahtali
|
2748
|