|
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-06-010-001-002/1355
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119909
|
04/06/2022
|
BANDANA BARMAN
|
0406010WL003509
|
BANDANA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392026
|
|
BANDANABARMAN
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-001-002/1355
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119908
|
04/06/2022
|
KESHAB BARMAN
|
0406010WL003509
|
KESHAB BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392025
|
|
KESHABBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MADHUPUR
|
AS-06-010-001-002/1239
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119899
|
04/06/2022
|
ANAMIKA BARMAN
|
0406010WL003509
|
ANAMIKA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392031
|
|
ANAMIKABARMAN
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-001-002/1240
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119900
|
04/06/2022
|
KAMALESWAR THAKURI
|
0406010WL003509
|
KAMALESWAR THAKURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392028
|
|
KAMALESWARTHAKURI
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-001-002/1240
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119901
|
04/06/2022
|
MARAMI THAKURIA
|
0406010WL003509
|
MARAMI THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392032
|
|
MARAMITHAKURIA
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-001-002/1246
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119906
|
04/06/2022
|
NAMITA BARMAN
|
0406010WL003509
|
NAMITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392029
|
|
NAMITABARMAN
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-001-002/1246
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119905
|
04/06/2022
|
RAMANI KT BARMAN
|
0406010WL003509
|
RAMANI KT BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392027
|
|
RAMANIKTBARMAN
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-001-002/1293
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119907
|
04/06/2022
|
TUTUMANI BARMAN
|
0406010WL003509
|
TUTUMANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392030
|
|
TUTUMANIBARMAN
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-001-002/144
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119910
|
04/06/2022
|
DARSHANA BARMAN
|
0406010WL003509
|
DARSHANA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392033
|
|
DARSHANABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
10
|
MADHUPUR
|
AS-06-010-001-002/1087
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119893
|
04/06/2022
|
SABITA BARMAN
|
0406010WL003509
|
SABITA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159392023
|
|
SABITABARMAN
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-001-002/1087
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119892
|
04/06/2022
|
SARBANANDA BARMAN
|
0406010WL003509
|
SARBANANDA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159392022
|
|
SARBANANDABARMAN
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-001-002/1091
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119895
|
04/06/2022
|
BABITA BARMAN
|
0406010WL003509
|
BABITA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159392019
|
|
BABITABARMAN
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-001-002/1091
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119894
|
04/06/2022
|
Mohan Barman
|
0406010WL003509
|
Mohan Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159392020
|
|
MohanBarman
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-001-002/1158
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119896
|
04/06/2022
|
MAHESH BARMAN
|
0406010WL003509
|
MAHESH BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159392021
|
|
MAHESHBARMAN
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-001-002/1158
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119897
|
04/06/2022
|
PINKI BARMAN
|
0406010WL003509
|
PINKI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159392024
|
|
PINKIBARMAN
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-001-002/1239
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119898
|
04/06/2022
|
GAUTAM BARMAN
|
0406010WL003509
|
GAUTAM BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159392035
|
|
GAUTAMBARMAN
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-001-002/1242
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119903
|
04/06/2022
|
PRANITA BARMAN
|
0406010WL003509
|
PRANITA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159392037
|
|
PRANITABARMAN
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-001-002/1242
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119902
|
04/06/2022
|
RUBUL BARMAN
|
0406010WL003509
|
RUBUL BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159392036
|
|
RUBULBARMAN
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-001-002/1243
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220119904
|
04/06/2022
|
ANITA BARMAN
|
0406010WL003509
|
ANITA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159392034
|
|
ANITABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|