|
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-06-010-006-004/39
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123399
|
07/06/2022
|
Sharat Das
|
0406010WL003699
|
Sharat Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749433
|
|
SharatDas
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-006-004/460
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123409
|
07/06/2022
|
HIRAMANI BARMAN
|
0406010WL003699
|
HIRAMANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749435
|
|
HIRAMANIBARMAN
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-006-004/560
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123410
|
07/06/2022
|
BHANITA BARMAN
|
0406010WL003699
|
BHANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749434
|
|
BHANITABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MADHUPUR
|
AS-06-010-006-004/406
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123400
|
07/06/2022
|
RAJANI DAS
|
0406010WL003699
|
RAJANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749441
|
|
RAJANIDAS
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-006-004/411
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123402
|
07/06/2022
|
JUMMIMANI BARMAN
|
0406010WL003699
|
JUMMIMANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749440
|
|
JUMMIMANIBARMAN
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-006-004/412
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123404
|
07/06/2022
|
URBASHI BARMAN
|
0406010WL003699
|
URBASHI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749443
|
|
URBASHIBARMAN
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-006-004/413
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123406
|
07/06/2022
|
DEBAJANI BARMAN
|
0406010WL003699
|
DEBAJANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749444
|
|
DEBAJANIBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
MADHUPUR
|
AS-06-010-006-006/734
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123412
|
07/06/2022
|
CHANDAN HALOI
|
0406010WL003699
|
CHANDAN HALOI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749426
|
|
CHANDANHALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
MADHUPUR
|
AS-06-010-006-004/307
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123397
|
07/06/2022
|
Nijara Deka
|
0406010WL003699
|
Nijara Deka
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749428
|
|
NijaraDeka
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-006-004/307
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123396
|
07/06/2022
|
Tapan Das
|
0406010WL003699
|
Tapan Das
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749431
|
|
TapanDas
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-006-004/32
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123398
|
07/06/2022
|
GITANJALI BARMAN
|
0406010WL003699
|
GITANJALI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749432
|
|
GITANJALIBARMAN
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-006-004/411
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123403
|
07/06/2022
|
MRINAL BARMAN
|
0406010WL003699
|
MRINAL BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749429
|
|
MRINALBARMAN
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-006-004/412
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123405
|
07/06/2022
|
Babita Barman
|
0406010WL003699
|
Babita Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749430
|
|
BabitaBarman
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-006-004/413
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123407
|
07/06/2022
|
HITESH BARMAN
|
0406010WL003699
|
HITESH BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749427
|
|
HITESHBARMAN
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-006-004/417
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123408
|
07/06/2022
|
PINKI BARMAN
|
0406010WL003699
|
PINKI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749442
|
|
PINKIBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
16
|
MADHUPUR
|
AS-06-010-006-001/742
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123395
|
07/06/2022
|
AJIT ALI
|
0406010WL003699
|
AJIT ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749436
|
|
MR AJIT ALI
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-006-004/406
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123401
|
07/06/2022
|
Biswajit Rajbongshi
|
0406010WL003699
|
Biswajit Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749437
|
|
MR BISWAJIT RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
MADHUPUR
|
AS-06-010-006-004/560
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123411
|
07/06/2022
|
BALEN BARMAN
|
0406010WL003699
|
BALEN BARMAN
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749439
|
|
BALENBARMAN
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-006-006/734
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070620220123413
|
07/06/2022
|
GITANJALI BARMAN HALOI
|
0406010WL003699
|
GITANJALI BARMAN HALOI
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749438
|
|
GITANJALIBARMANHALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|