|
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-06-010-001-001/122
(35 No. Paschim Dharmapur)
|
0406010000NRG23050520220064680
|
05/05/2022
|
RUPA BARMAN
|
0406010WL001798
|
RUPA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734552
|
|
RUPABARMAN
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-003-005/1205
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23050520220064705
|
05/05/2022
|
SUMI BEGUM
|
0406010WL001798
|
SUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734551
|
|
SUMIBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MADHUPUR
|
AS-06-010-001-001/1183
(35 No. Paschim Dharmapur)
|
0406010000NRG23050520220064677
|
05/05/2022
|
NRIPEN BEZBARUA
|
0406010WL001798
|
NRIPEN BEZBARUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734564
|
|
NRIPENBEZBARUA
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-001-001/1183
(35 No. Paschim Dharmapur)
|
0406010000NRG23050520220064678
|
05/05/2022
|
RAJI BALA BEZBARUA
|
0406010WL001798
|
RAJI BALA BEZBARUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734566
|
|
RAJIBALABEZBARUA
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-001-001/122
(35 No. Paschim Dharmapur)
|
0406010000NRG23050520220064679
|
05/05/2022
|
Robin Barman
|
0406010WL001798
|
Robin Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734558
|
|
RobinBarman
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-001-001/1267
(35 No. Paschim Dharmapur)
|
0406010000NRG23050520220064681
|
05/05/2022
|
PRADIP SARMA
|
0406010WL001798
|
PRADIP SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734563
|
|
PRADIPSARMA
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-001-001/1272
(35 No. Paschim Dharmapur)
|
0406010000NRG23050520220064682
|
05/05/2022
|
ALAKESH BARMAN
|
0406010WL001798
|
ALAKESH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734565
|
|
ALAKESHBARMAN
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-001-001/1272
(35 No. Paschim Dharmapur)
|
0406010000NRG23050520220064683
|
05/05/2022
|
DALIMI BARMAN
|
0406010WL001798
|
DALIMI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734557
|
|
DALIMIBARMAN
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-001-001/371
(35 No. Paschim Dharmapur)
|
0406010000NRG23050520220064684
|
05/05/2022
|
Bipin Talukdar
|
0406010WL001798
|
Bipin Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734553
|
|
BipinTalukdar
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-001-001/78
(35 No. Paschim Dharmapur)
|
0406010000NRG23050520220064691
|
05/05/2022
|
Girish Sarma
|
0406010WL001798
|
Girish Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734554
|
|
GirishSarma
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-001-003/966
(35 No. Paschim Dharmapur)
|
0406010000NRG23050520220064698
|
05/05/2022
|
Gajen Barman
|
0406010WL001798
|
Gajen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734556
|
|
GajenBarman
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-002-001/597
(36 No. Pub Dharmapur)
|
0406010000NRG23050520220064701
|
05/05/2022
|
Bipin Rajbongshi
|
0406010WL001798
|
Bipin Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734562
|
|
BipinRajbongshi
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-002-001/597
(36 No. Pub Dharmapur)
|
0406010000NRG23050520220064699
|
05/05/2022
|
Chandan Rajbongshi
|
0406010WL001798
|
Chandan Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734561
|
|
ChandanRajbongshi
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-002-001/597
(36 No. Pub Dharmapur)
|
0406010000NRG23050520220064702
|
05/05/2022
|
Dipali Rajbongshi
|
0406010WL001798
|
Dipali Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734560
|
|
DipaliRajbongshi
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-002-001/597
(36 No. Pub Dharmapur)
|
0406010000NRG23050520220064700
|
05/05/2022
|
Ranjan Rajbonshi
|
0406010WL001798
|
Ranjan Rajbonshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734559
|
|
RanjanRajbonshi
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-003-005/1205
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23050520220064704
|
05/05/2022
|
Abeda Begum
|
0406010WL001798
|
Abeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734555
|
|
AbedaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
17
|
MADHUPUR
|
AS-06-010-001-001/371
(35 No. Paschim Dharmapur)
|
0406010000NRG23050520220064685
|
05/05/2022
|
HIMANI TALUKDAR
|
0406010WL001798
|
HIMANI TALUKDAR
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734547
|
|
HIMANITALUKDAR
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-001-001/374
(35 No. Paschim Dharmapur)
|
0406010000NRG23050520220064687
|
05/05/2022
|
Junu Moni Baruah
|
0406010WL001798
|
Junu Moni Baruah
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734541
|
|
JunuMoniBaruah
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-001-001/374
(35 No. Paschim Dharmapur)
|
0406010000NRG23050520220064686
|
05/05/2022
|
Uma Kanta Baruah
|
0406010WL001798
|
Uma Kanta Baruah
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734540
|
|
UmaKantaBaruah
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-001-001/449
(35 No. Paschim Dharmapur)
|
0406010000NRG23050520220064688
|
05/05/2022
|
Bimal Patowary
|
0406010WL001798
|
Bimal Patowary
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734545
|
|
BimalPatowary
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-001-001/554
(35 No. Paschim Dharmapur)
|
0406010000NRG23050520220064689
|
05/05/2022
|
Ganesh Talukdar
|
0406010WL001798
|
Ganesh Talukdar
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734543
|
|
GaneshTalukdar
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-001-001/554
(35 No. Paschim Dharmapur)
|
0406010000NRG23050520220064690
|
05/05/2022
|
Jonali Talukdar
|
0406010WL001798
|
Jonali Talukdar
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734546
|
|
JonaliTalukdar
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-001-001/874
(35 No. Paschim Dharmapur)
|
0406010000NRG23050520220064693
|
05/05/2022
|
DEBAJIT BARMAN
|
0406010WL001798
|
DEBAJIT BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734567
|
|
DEBAJITBARMAN
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-001-001/874
(35 No. Paschim Dharmapur)
|
0406010000NRG23050520220064692
|
05/05/2022
|
KULDIP BARMAN
|
0406010WL001798
|
KULDIP BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734539
|
|
KULDIPBARMAN
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-001-001/874
(35 No. Paschim Dharmapur)
|
0406010000NRG23050520220064695
|
05/05/2022
|
NABANITA BARMAN
|
0406010WL001798
|
NABANITA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734550
|
|
NABANITABARMAN
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-001-001/874
(35 No. Paschim Dharmapur)
|
0406010000NRG23050520220064694
|
05/05/2022
|
PULAMA BARMAN
|
0406010WL001798
|
PULAMA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734548
|
|
PULAMABARMAN
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-001-003/329
(35 No. Paschim Dharmapur)
|
0406010000NRG23050520220064696
|
05/05/2022
|
Kanika Barman
|
0406010WL001798
|
Kanika Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734542
|
|
KanikaBarman
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-001-003/58
(35 No. Paschim Dharmapur)
|
0406010000NRG23050520220064697
|
05/05/2022
|
MRINMOY BARMAN
|
0406010WL001798
|
MRINMOY BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734549
|
|
MRINMOYBARMAN
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-002-002/603
(36 No. Pub Dharmapur)
|
0406010000NRG23050520220064703
|
05/05/2022
|
GITA RAJBONGSHI
|
0406010WL001798
|
GITA RAJBONGSHI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269734544
|
|
GITARAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|