|
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-06-010-002-002/111
(36 No. Pub Dharmapur)
|
0406010000NRG23070620220122393
|
07/06/2022
|
Harkanta Barman
|
0406010WL003666
|
Harkanta Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756315
|
|
HarkantaBarman
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-002-002/111
(36 No. Pub Dharmapur)
|
0406010000NRG23070620220122394
|
07/06/2022
|
Sabitri Barman
|
0406010WL003666
|
Sabitri Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756316
|
|
SabitriBarman
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-002-002/1373
(36 No. Pub Dharmapur)
|
0406010000NRG23070620220122395
|
07/06/2022
|
RAJANI BEZBARUAH
|
0406010WL003666
|
RAJANI BEZBARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756308
|
|
RAJANIBEZBARUAH
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-002-002/251
(36 No. Pub Dharmapur)
|
0406010000NRG23070620220122397
|
07/06/2022
|
Lahit Baishya
|
0406010WL003666
|
Lahit Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756311
|
|
LahitBaishya
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-002-002/320
(36 No. Pub Dharmapur)
|
0406010000NRG23070620220122399
|
07/06/2022
|
Akhil Baishya
|
0406010WL003666
|
Akhil Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756310
|
|
AkhilBaishya
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-002-002/94
(36 No. Pub Dharmapur)
|
0406010000NRG23070620220122402
|
07/06/2022
|
Pratap Bez Baruah
|
0406010WL003666
|
Pratap Bez Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756307
|
|
PratapBezBaruah
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-002-002/94
(36 No. Pub Dharmapur)
|
0406010000NRG23070620220122403
|
07/06/2022
|
USHA BEZBARUAH
|
0406010WL003666
|
USHA BEZBARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756309
|
|
USHABEZBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
MADHUPUR
|
AS-06-010-002-001/1112
(36 No. Pub Dharmapur)
|
0406010000NRG23070620220122392
|
07/06/2022
|
Babita Bezbaruah
|
0406010WL003666
|
Babita Bezbaruah
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756313
|
|
BabitaBezbaruah
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-002-001/1112
(36 No. Pub Dharmapur)
|
0406010000NRG23070620220122391
|
07/06/2022
|
Rubul Bezbaruah
|
0406010WL003666
|
Rubul Bezbaruah
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756312
|
|
RubulBezbaruah
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-002-002/1373
(36 No. Pub Dharmapur)
|
0406010000NRG23070620220122396
|
07/06/2022
|
JUNU BARUAH
|
0406010WL003666
|
JUNU BARUAH
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756304
|
|
JUNUBARUAH
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-002-002/251
(36 No. Pub Dharmapur)
|
0406010000NRG23070620220122398
|
07/06/2022
|
NIRALA BAISHYA
|
0406010WL003666
|
NIRALA BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756314
|
|
NIRALABAISHYA
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-002-002/320
(36 No. Pub Dharmapur)
|
0406010000NRG23070620220122400
|
07/06/2022
|
BARNALI BAISHYA DAS
|
0406010WL003666
|
BARNALI BAISHYA DAS
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756306
|
|
BARNALIBAISHYADAS
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-002-002/4
(36 No. Pub Dharmapur)
|
0406010000NRG23070620220122401
|
07/06/2022
|
Swarnalata Baishya
|
0406010WL003666
|
Swarnalata Baishya
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219756305
|
|
SwarnalataBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|