|
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-06-010-006-002/808
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23040620220121536
|
04/06/2022
|
SARAT BARMAN
|
0406010WL003598
|
SARAT BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185502
|
|
SARATBARMAN
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-006-002/808
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23040620220121537
|
04/06/2022
|
SUBALA BARMAN
|
0406010WL003598
|
SUBALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
10/06/2022
|
|
N0622005BF363
|
No Such Account
|
|
|
|
3
|
MADHUPUR
|
AS-06-010-006-004/481
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23040620220121539
|
04/06/2022
|
NUR MAHAMMAD ALI
|
0406010WL003598
|
NUR MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185501
|
|
NURMAHAMMADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MADHUPUR
|
AS-06-010-006-002/103
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23040620220121521
|
04/06/2022
|
PUTUL DEKA
|
0406010WL003598
|
PUTUL DEKA
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185495
|
|
PUTULDEKA
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-006-002/103
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23040620220121522
|
04/06/2022
|
SANGITA DEKA
|
0406010WL003598
|
SANGITA DEKA
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185496
|
|
SANGITADEKA
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-006-002/105
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23040620220121523
|
04/06/2022
|
Kumad Barman
|
0406010WL003598
|
Kumad Barman
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185493
|
|
KumadBarman
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-006-002/189
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23040620220121527
|
04/06/2022
|
ANIMA BARMAN
|
0406010WL003598
|
ANIMA BARMAN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185498
|
|
ANIMABARMAN
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-006-002/189
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23040620220121525
|
04/06/2022
|
Jay Barman
|
0406010WL003598
|
Jay Barman
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185494
|
|
JayBarman
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-006-002/35
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23040620220121532
|
04/06/2022
|
Mrs. BINA BARMAN
|
0406010WL003598
|
Mrs. BINA BARMAN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185497
|
|
Mrs.BINABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
MADHUPUR
|
AS-06-010-006-002/17
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23040620220121524
|
04/06/2022
|
Manika Malakar
|
0406010WL003598
|
Manika Malakar
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185499
|
|
ManikaMalakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
MADHUPUR
|
AS-06-010-006-002/693
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23040620220121535
|
04/06/2022
|
KHANJAN BARMAN
|
0406010WL003598
|
KHANJAN BARMAN
|
00177
|
IOBA0003797
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185500
|
|
KHANJANBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
MADHUPUR
|
AS-06-010-006-002/20
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23040620220121530
|
04/06/2022
|
JAYMATI MALAKAR
|
0406010WL003598
|
JAYMATI MALAKAR
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185507
|
|
MRS JAYMATI MALAKAR
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-006-002/20
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23040620220121528
|
04/06/2022
|
Pankaj Malakar
|
0406010WL003598
|
Pankaj Malakar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185504
|
|
PANKAJ MALAKAR
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-006-002/20
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23040620220121529
|
04/06/2022
|
RITA MALAKAR
|
0406010WL003598
|
RITA MALAKAR
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185508
|
|
MRS RITA MALAKAR
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-006-002/35
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23040620220121533
|
04/06/2022
|
DALIMI BARMAN
|
0406010WL003598
|
DALIMI BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185506
|
|
MRS DALIMI BARMAN
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-006-002/35
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23040620220121531
|
04/06/2022
|
Mr. KHAGEN BARMAN
|
0406010WL003598
|
Mr. KHAGEN BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185505
|
|
MR KHAGEN BARMAN
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-006-002/693
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23040620220121534
|
04/06/2022
|
Mr. RAHUL DEB BARMAN
|
0406010WL003598
|
Mr. RAHUL DEB BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185509
|
|
MR RAHUL DEB BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
18
|
MADHUPUR
|
AS-06-010-006-003/281
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23040620220121538
|
04/06/2022
|
Suren Deka
|
0406010WL003598
|
Suren Deka
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185511
|
|
SUREN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
MADHUPUR
|
AS-06-010-006-002/189
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23040620220121526
|
04/06/2022
|
BHASKAR BARMAN
|
0406010WL003598
|
BHASKAR BARMAN
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159185510
|
|
BHASKARBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MADHUPUR
|
AS0406010_040622FTO_42534
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
GOPALBAZAR
|
1374
|
|
2
|
MADHUPUR
|
AS0406010_040622FTO_42534
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
KAITHALKUCHI
|
1374
|
|
3
|
MADHUPUR
|
AS0406010_040622FTO_42534
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
NALBARI
|
1374
|
|
4
|
MADHUPUR
|
AS0406010_040622FTO_42534
|
Central Bank Of India
|
CBIN0282457
|
NALBARI TOWN (BONBHAG SOLMAR)
|
8244
|
|
5
|
MADHUPUR
|
AS0406010_040622FTO_42534
|
HDFC Bank
|
HDFC0002039
|
NALBARI BRANCH
|
1374
|
|
6
|
MADHUPUR
|
AS0406010_040622FTO_42534
|
Indian Overseas Bank
|
IOBA0003797
|
Nalbari
|
1374
|
|
7
|
MADHUPUR
|
AS0406010_040622FTO_42534
|
State Bank of India
|
SBIN0001103
|
NALBARI
|
8244
|
|
8
|
MADHUPUR
|
AS0406010_040622FTO_42534
|
UCO Bank
|
UCBA0002880
|
Sariahtali
|
1374
|
|
9
|
MADHUPUR
|
AS0406010_040622FTO_42534
|
Union Bank of India
|
UBIN0535001
|
NALBARI
|
1374
|