|
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-06-010-005-001/1162
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171896
|
05/08/2022
|
SHEKHHAYBULLA ALI
|
0406010WL006040
|
SHEKHHAYBULLA ALI
|
00032
|
UTIB0001480
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916197135
|
|
SHEKHHAYBULLA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MADHUPUR
|
AS-06-010-005-001/1782
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171897
|
05/08/2022
|
UPEN DEKA
|
0406010WL006040
|
UPEN DEKA
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916197137
|
|
UPEN DEKA
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-005-001/1798
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171885
|
05/08/2022
|
SUMITRA KALITA
|
0406010WL006038
|
SUMITRA KALITA
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916197136
|
|
SUMITRA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
MADHUPUR
|
AS-06-010-005-001/113
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171878
|
05/08/2022
|
Tara Baishya
|
0406010WL006037
|
Tara Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916197145
|
|
MRS TARA BAISHYA
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-005-001/1172
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171890
|
05/08/2022
|
Maijan
|
0406010WL006039
|
Maijan
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916197141
|
|
MRS MAIJAN BIBI
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-005-001/1428
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171891
|
05/08/2022
|
Ajida Begum
|
0406010WL006039
|
Ajida Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916197139
|
|
MRS AJIDA BEGUM
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-005-001/1587
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171884
|
05/08/2022
|
Sanatan Das
|
0406010WL006038
|
Sanatan Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916197143
|
|
MR SANATAN DAS
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-005-001/1801
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171892
|
05/08/2022
|
JAMIRAN NESSA
|
0406010WL006039
|
JAMIRAN NESSA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916197140
|
|
MRS JAMIRON NESA
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-005-001/1803
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171898
|
05/08/2022
|
MAMIRAN BEGUM
|
0406010WL006040
|
MAMIRAN BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916197144
|
|
MRS MAMIRAN BEGUM
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-005-001/1815
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171893
|
05/08/2022
|
Rahij Ali
|
0406010WL006039
|
Rahij Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916197147
|
|
MR RAHIJ ALI
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-005-001/250
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171887
|
05/08/2022
|
Mohan Rajbongshi
|
0406010WL006038
|
Mohan Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916197129
|
|
MR MOHAN RAJBONGSHI
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-005-001/306
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171894
|
05/08/2022
|
Hasmat Ali
|
0406010WL006039
|
Hasmat Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916197138
|
|
MR HACHAMAT ALI
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-005-001/570
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171900
|
05/08/2022
|
Harihar Barman
|
0406010WL006040
|
Harihar Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916197130
|
|
MR HARIHAR BARMAN
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-005-001/664
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171888
|
05/08/2022
|
DIPALI BARMAN
|
0406010WL006038
|
DIPALI BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916197146
|
|
MRS DIPALI BARMAN
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-005-001/714
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171889
|
05/08/2022
|
Mr. DIMBESWAR BARMAN
|
0406010WL006038
|
Mr. DIMBESWAR BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916197131
|
|
MR DIMBESWAR BARMAN
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-005-001/717
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171881
|
05/08/2022
|
Gabinda Barman
|
0406010WL006037
|
Gabinda Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916197133
|
|
MR GOBINDA BARMAN
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-005-001/722
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171882
|
05/08/2022
|
Sarat Talukdar
|
0406010WL006037
|
Sarat Talukdar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916197132
|
|
MR SARAT TALUKDAR
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-005-001/723
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171883
|
05/08/2022
|
Lankeswar Talukdar
|
0406010WL006037
|
Lankeswar Talukdar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916197134
|
|
MR LANKESWAR TALUKDAR
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-005-001/944
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171895
|
05/08/2022
|
MR ABDUL RACHID
|
0406010WL006039
|
MR ABDUL RACHID
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916197142
|
|
MR ABDUL RACHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
20
|
MADHUPUR
|
AS-06-010-005-001/1797
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171880
|
05/08/2022
|
MANIKA DEKA
|
0406010WL006037
|
MANIKA DEKA
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916197150
|
|
MANIKA DEKA
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-005-001/1810
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171886
|
05/08/2022
|
PAPI KALITA BAISHYA
|
0406010WL006038
|
PAPI KALITA BAISHYA
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916197149
|
|
PAPI KALITA BAISHYA
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-005-001/215
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171899
|
05/08/2022
|
Deben Haloi
|
0406010WL006040
|
Deben Haloi
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916197148
|
|
DEBEN HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
23
|
MADHUPUR
|
AS-06-010-005-001/1284
(39 No.Pub Natun Dehor)
|
0406010000NRG23050820220171879
|
05/08/2022
|
Atul Thakuria
|
0406010WL006037
|
Atul Thakuria
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916197151
|
|
Atul Thakuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|