|
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-06-010-006-004/461
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123444
|
07/06/2022
|
TUTUMANI DAS
|
0406010WL003701
|
TUTUMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749701
|
|
TUTUMANIDAS
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-006-004/559
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123449
|
07/06/2022
|
ACHYUT BARMAN
|
0406010WL003701
|
ACHYUT BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749702
|
|
ACHYUTBARMAN
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-006-004/559
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123450
|
07/06/2022
|
DULUMANI DEKA
|
0406010WL003701
|
DULUMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749703
|
|
DULUMANIDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MADHUPUR
|
AS-06-010-006-003/71
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123436
|
07/06/2022
|
ANIMA BARMAN
|
0406010WL003701
|
ANIMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749708
|
|
ANIMABARMAN
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-006-004/26
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123437
|
07/06/2022
|
KAKALI BAISHYA
|
0406010WL003701
|
KAKALI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749707
|
|
KAKALIBAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
MADHUPUR
|
AS-06-010-006-001/88
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123432
|
07/06/2022
|
Md. Rupdhan Ali
|
0406010WL003701
|
Md. Rupdhan Ali
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749714
|
|
Md.RupdhanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
MADHUPUR
|
AS-06-010-006-004/35
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123440
|
07/06/2022
|
Banasri Das
|
0406010WL003701
|
Banasri Das
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749698
|
|
BanasriDas
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-006-004/35
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123441
|
07/06/2022
|
Jutika Das
|
0406010WL003701
|
Jutika Das
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749712
|
|
JutikaDas
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-006-004/35
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123442
|
07/06/2022
|
Rupali Das
|
0406010WL003701
|
Rupali Das
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749711
|
|
RupaliDas
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-006-004/461
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123445
|
07/06/2022
|
SANATAN DAS
|
0406010WL003701
|
SANATAN DAS
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749699
|
|
SANATANDAS
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-006-004/55
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123447
|
07/06/2022
|
AKRAM HUSSAIN
|
0406010WL003701
|
AKRAM HUSSAIN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749713
|
|
AKRAMHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
MADHUPUR
|
AS-06-010-006-004/458
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123443
|
07/06/2022
|
DEEPJYOTI DAS
|
0406010WL003701
|
DEEPJYOTI DAS
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749700
|
|
DEEPJYOTIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
MADHUPUR
|
AS-06-010-006-004/29
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123439
|
07/06/2022
|
KARABI BARMAN
|
0406010WL003701
|
KARABI BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749715
|
|
MRS KARABI BARMAN
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-006-004/29
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123438
|
07/06/2022
|
Krishna Barman
|
0406010WL003701
|
Krishna Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749710
|
|
MR KRISHNA BARMAN
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-006-004/55
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123448
|
07/06/2022
|
ILCHAN BEGUM
|
0406010WL003701
|
ILCHAN BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749709
|
|
MISS ILCHAN BEGAM
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-006-004/55
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123446
|
07/06/2022
|
Md. Imran Hussain
|
0406010WL003701
|
Md. Imran Hussain
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749704
|
|
MR IMRAN HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
17
|
MADHUPUR
|
AS-06-010-006-001/88
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123433
|
07/06/2022
|
BAPDHAN ALI
|
0406010WL003701
|
BAPDHAN ALI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749706
|
|
BAPDHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
MADHUPUR
|
AS-06-010-006-003/71
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123435
|
07/06/2022
|
MR JATIN BARMAN
|
0406010WL003701
|
MR JATIN BARMAN
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749705
|
|
MRJATINBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
MADHUPUR
|
AS-06-010-006-001/88
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123434
|
07/06/2022
|
RINA BEGUM
|
0406010WL003701
|
RINA BEGUM
|
00694
|
NESF0000081
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749697
|
|
RINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
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_070622FTO_44020
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
GOPALBAZAR
|
1374
|
|
2
|
MADHUPUR
|
AS0406010_070622FTO_44020
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
KAITHALKUCHI
|
1374
|
|
3
|
MADHUPUR
|
AS0406010_070622FTO_44020
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
NALBARI
|
1374
|
|
4
|
MADHUPUR
|
AS0406010_070622FTO_44020
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Kaithalkuchi
|
1374
|
|
5
|
MADHUPUR
|
AS0406010_070622FTO_44020
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Nalbari
|
1374
|
|
6
|
MADHUPUR
|
AS0406010_070622FTO_44020
|
Canara Bank
|
CNRB0003370
|
NALBARI
|
1374
|
|
7
|
MADHUPUR
|
AS0406010_070622FTO_44020
|
Punjab National Bank
|
PUNB0201420
|
Kaithalkuchi
|
6870
|
|
8
|
MADHUPUR
|
AS0406010_070622FTO_44020
|
Punjab National Bank
|
PUNB0603600
|
NALBARI, ASSAM
|
1374
|
|
9
|
MADHUPUR
|
AS0406010_070622FTO_44020
|
State Bank of India
|
SBIN0001103
|
NALBARI
|
5496
|
|
10
|
MADHUPUR
|
AS0406010_070622FTO_44020
|
UCO Bank
|
UCBA0002880
|
Sariahtali
|
1374
|
|
11
|
MADHUPUR
|
AS0406010_070622FTO_44020
|
Union Bank of India
|
UBIN0919161
|
Nalbari (Near Join Mandir)
|
1374
|
|
12
|
MADHUPUR
|
AS0406010_070622FTO_44020
|
North East Small Finance Bank Limited
|
NESF0000081
|
Nalbari
|
1374
|