|
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-06-010-001-002/1023
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220120246
|
04/06/2022
|
Bhabananda Bezbaruah
|
0406010WL003539
|
Bhabananda Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391934
|
|
BhabanandaBezbaruah
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-001-002/1023
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220120247
|
04/06/2022
|
Rita Bezbaruah
|
0406010WL003539
|
Rita Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391930
|
|
RitaBezbaruah
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-001-002/1138
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220120249
|
04/06/2022
|
MR KRISHNA KANTA DAS
|
0406010WL003539
|
MR KRISHNA KANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391935
|
|
MRKRISHNAKANTADAS
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-001-002/1249
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220120254
|
04/06/2022
|
MITALI BEZBARUAH
|
0406010WL003539
|
MITALI BEZBARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391932
|
|
MITALIBEZBARUAH
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-001-002/1250
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220120255
|
04/06/2022
|
CHAMPAK DEKA
|
0406010WL003539
|
CHAMPAK DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391937
|
|
CHAMPAKDEKA
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-001-002/1250
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220120256
|
04/06/2022
|
MAMANI DEKA
|
0406010WL003539
|
MAMANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391933
|
|
MAMANIDEKA
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-001-002/637
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220120258
|
04/06/2022
|
MR AKSHAY KUMAR BEZBARUAH
|
0406010WL003539
|
MR AKSHAY KUMAR BEZBARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391936
|
|
MRAKSHAYKUMARBEZBARUAH
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-001-002/637
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220120259
|
04/06/2022
|
SEWALI BAZBARUAH
|
0406010WL003539
|
SEWALI BAZBARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391931
|
|
SEWALIBAZBARUAH
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-001-002/650
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220120261
|
04/06/2022
|
Paresh Barman
|
0406010WL003539
|
Paresh Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391921
|
|
PareshBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
MADHUPUR
|
AS-06-010-001-002/1138
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220120250
|
04/06/2022
|
PRATIMA DAS
|
0406010WL003539
|
PRATIMA DAS
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159391922
|
|
PRATIMADAS
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-001-002/1163
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220120251
|
04/06/2022
|
JYOTISH BEZBARUAH
|
0406010WL003539
|
JYOTISH BEZBARUAH
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159391926
|
|
JYOTISHBEZBARUAH
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-001-002/1163
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220120252
|
04/06/2022
|
PAPARI BEZBARUAH
|
0406010WL003539
|
PAPARI BEZBARUAH
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159391927
|
|
PAPARIBEZBARUAH
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-001-002/1249
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220120253
|
04/06/2022
|
JITU BEZBARUAH
|
0406010WL003539
|
JITU BEZBARUAH
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159391920
|
|
JITUBEZBARUAH
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-001-002/650
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220120262
|
04/06/2022
|
Jonaki Barman
|
0406010WL003539
|
Jonaki Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159391923
|
|
JonakiBarman
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-001-003/1357
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220120263
|
04/06/2022
|
MANASH PRATIM BHAGABATI
|
0406010WL003539
|
MANASH PRATIM BHAGABATI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159391925
|
|
MANASHPRATIMBHAGABATI
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-001-003/505
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220120264
|
04/06/2022
|
Karabi Barman
|
0406010WL003539
|
Karabi Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159391928
|
|
KarabiBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
17
|
MADHUPUR
|
AS-06-010-001-002/1121
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220120248
|
04/06/2022
|
Mr. AJAY BEZBARUAH
|
0406010WL003539
|
Mr. AJAY BEZBARUAH
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391929
|
|
MR AJAY BEZBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
MADHUPUR
|
AS-06-010-001-002/640
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220120260
|
04/06/2022
|
DHIRAJ BARMAN
|
0406010WL003539
|
DHIRAJ BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391919
|
|
MR DHIRAJ BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
MADHUPUR
|
AS-06-010-001-002/1250
(35 No. Paschim Dharmapur)
|
0406010000NRG23030620220120257
|
04/06/2022
|
TAPAN DEKA
|
0406010WL003539
|
TAPAN DEKA
|
00694
|
NESF0000157
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391924
|
|
TAPANDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|