|
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-06-010-001-002/156
(35 No. Paschim Dharmapur)
|
0406010000NRG23050920220197235
|
05/09/2022
|
Manju Thakuria
|
0406010WL008997
|
Manju Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449018
|
|
Manju Thakuria
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-001-002/156
(35 No. Paschim Dharmapur)
|
0406010000NRG23050920220197234
|
05/09/2022
|
Narayan Thakuriya
|
0406010WL008997
|
Narayan Thakuriya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449019
|
|
Narayan Thakuriya
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-001-002/235
(35 No. Paschim Dharmapur)
|
0406010000NRG23050920220197236
|
05/09/2022
|
Bhagirath Bezbaruah
|
0406010WL008997
|
Bhagirath Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449020
|
|
Bhagirath Bezbaruah
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-001-003/115
(35 No. Paschim Dharmapur)
|
0406010000NRG23050920220197223
|
05/09/2022
|
Ganesh Barman
|
0406010WL008996
|
Ganesh Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449009
|
|
Ganesh Barman
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-001-003/327
(35 No. Paschim Dharmapur)
|
0406010000NRG23050920220197225
|
05/09/2022
|
Ajit Kr. Barman
|
0406010WL008996
|
Ajit Kr. Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449021
|
|
Ajit Kr. Barman
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-001-003/506
(35 No. Paschim Dharmapur)
|
0406010000NRG23050920220197227
|
05/09/2022
|
Karuna Deka
|
0406010WL008996
|
Karuna Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449012
|
|
Karuna Deka
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-001-003/506
(35 No. Paschim Dharmapur)
|
0406010000NRG23050920220197228
|
05/09/2022
|
Namita Deka
|
0406010WL008996
|
Namita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449013
|
|
Namita Deka
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-001-003/598
(35 No. Paschim Dharmapur)
|
0406010000NRG23050920220197237
|
05/09/2022
|
Kanteswar Barman
|
0406010WL008997
|
Kanteswar Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449011
|
|
Kanteswar Barman
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-001-003/959
(35 No. Paschim Dharmapur)
|
0406010000NRG23050920220197230
|
05/09/2022
|
Ajita Barman
|
0406010WL008996
|
Ajita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449010
|
|
Ajita Barman
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-001-003/959
(35 No. Paschim Dharmapur)
|
0406010000NRG23050920220197231
|
05/09/2022
|
Arabinda Barman
|
0406010WL008996
|
Arabinda Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449007
|
|
Arabinda Barman
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-001-004/1362
(35 No. Paschim Dharmapur)
|
0406010000NRG23050920220197238
|
05/09/2022
|
KUSUM BARMAN
|
0406010WL008997
|
KUSUM BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449008
|
|
KUSUM BARMAN
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-001-004/255
(35 No. Paschim Dharmapur)
|
0406010000NRG23050920220197239
|
05/09/2022
|
Bhabani Barman
|
0406010WL008997
|
Bhabani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449014
|
|
Bhabani Barman
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-001-004/255
(35 No. Paschim Dharmapur)
|
0406010000NRG23050920220197240
|
05/09/2022
|
NILU BARMAN
|
0406010WL008997
|
NILU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449017
|
|
NILU BARMAN
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-001-004/706
(35 No. Paschim Dharmapur)
|
0406010000NRG23050920220197233
|
05/09/2022
|
GITU BARMAN
|
0406010WL008996
|
GITU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449016
|
|
GITU BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
MADHUPUR
|
AS-06-010-001-003/115
(35 No. Paschim Dharmapur)
|
0406010000NRG23050920220197224
|
05/09/2022
|
Mira Barman
|
0406010WL008996
|
Mira Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449023
|
|
Mira Barman
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-001-003/327
(35 No. Paschim Dharmapur)
|
0406010000NRG23050920220197226
|
05/09/2022
|
Alaka Barman
|
0406010WL008996
|
Alaka Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449024
|
|
Alaka Barman
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-001-004/706
(35 No. Paschim Dharmapur)
|
0406010000NRG23050920220197232
|
05/09/2022
|
UTPAL BARMAN
|
0406010WL008996
|
UTPAL BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449022
|
|
UTPAL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
MADHUPUR
|
AS-06-010-001-003/587
(35 No. Paschim Dharmapur)
|
0406010000NRG23050920220197229
|
05/09/2022
|
Bhabesh Barman
|
0406010WL008996
|
Bhabesh Barman
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449015
|
|
MR BHABESH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|