|
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-06-010-002-001/1181
(36 No. Pub Dharmapur)
|
0406010000NRG23070920220201085
|
07/09/2022
|
Parul Rajbongshi
|
0406010WL009369
|
Parul Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955289482
|
|
Parul Rajbongshi
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-002-001/794
(36 No. Pub Dharmapur)
|
0406010000NRG23070920220201088
|
07/09/2022
|
PRATIMA BARMAN
|
0406010WL009369
|
PRATIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955289483
|
|
PRATIMA BARMAN
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-002-001/794
(36 No. Pub Dharmapur)
|
0406010000NRG23070920220201086
|
07/09/2022
|
Tarun Barman
|
0406010WL009369
|
Tarun Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955289484
|
|
Tarun Barman
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-002-001/797
(36 No. Pub Dharmapur)
|
0406010000NRG23070920220201089
|
07/09/2022
|
Nipul Barman
|
0406010WL009369
|
Nipul Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955289475
|
|
Nipul Barman
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-004-003/497
(38 No. Paschim Natun Dehor)
|
0406010000NRG23070920220201099
|
07/09/2022
|
CHANDAN RAJBONGSHI
|
0406010WL009369
|
CHANDAN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955289474
|
|
CHANDAN RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
MADHUPUR
|
AS-06-010-004-002/427
(38 No. Paschim Natun Dehor)
|
0406010000NRG23070920220201090
|
07/09/2022
|
SANJAY BARMAN
|
0406010WL009369
|
SANJAY BARMAN
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955289469
|
|
SANJAY BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
MADHUPUR
|
AS-06-010-004-003/174
(38 No. Paschim Natun Dehor)
|
0406010000NRG23070920220201093
|
07/09/2022
|
Kripamoi Rajbongshi
|
0406010WL009369
|
Kripamoi Rajbongshi
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955289470
|
|
Kripamoi Rajbongshi
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-004-003/742
(38 No. Paschim Natun Dehor)
|
0406010000NRG23070920220201102
|
07/09/2022
|
GITA KALITA RAJBONGSHI
|
0406010WL009369
|
GITA KALITA RAJBONGSHI
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955289485
|
|
GITA KALITA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
MADHUPUR
|
AS-06-010-004-003/192
(38 No. Paschim Natun Dehor)
|
0406010000NRG23070920220201096
|
07/09/2022
|
Mrs. MANIKA RAJBONGSHI
|
0406010WL009369
|
Mrs. MANIKA RAJBONGSHI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955289487
|
|
Mrs. MANIKA RAJBONGSHI
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-004-003/497
(38 No. Paschim Natun Dehor)
|
0406010000NRG23070920220201100
|
07/09/2022
|
Mrs. JIMI BARMAN
|
0406010WL009369
|
Mrs. JIMI BARMAN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955289486
|
|
Mrs. JIMI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
MADHUPUR
|
AS-06-010-004-003/203
(38 No. Paschim Natun Dehor)
|
0406010000NRG23070920220201098
|
07/09/2022
|
KABITA RAJBONGSHI
|
0406010WL009369
|
KABITA RAJBONGSHI
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955289471
|
|
KABITA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
MADHUPUR
|
AS-06-010-002-001/794
(36 No. Pub Dharmapur)
|
0406010000NRG23070920220201087
|
07/09/2022
|
Jayanta Barman
|
0406010WL009369
|
Jayanta Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955289473
|
|
Jayanta Barman
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-006-004/51
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23070920220201103
|
07/09/2022
|
PULEN CH DAS
|
0406010WL009369
|
PULEN CH DAS
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955289472
|
|
PULEN CH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
MADHUPUR
|
AS-06-010-004-003/152
(38 No. Paschim Natun Dehor)
|
0406010000NRG23070920220201092
|
07/09/2022
|
MR BIKASH BARMAN
|
0406010WL009369
|
MR BIKASH BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955289477
|
|
MR BIKASH BARMAN
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-004-003/186
(38 No. Paschim Natun Dehor)
|
0406010000NRG23070920220201094
|
07/09/2022
|
Upen Rajbongshi
|
0406010WL009369
|
Upen Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955289476
|
|
MR UPEN RAJBONGSHI
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-004-003/199
(38 No. Paschim Natun Dehor)
|
0406010000NRG23070920220201097
|
07/09/2022
|
MR BHARAT RAJBONGSHI
|
0406010WL009369
|
MR BHARAT RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955289481
|
|
MR BHARAT RAJBONGSHI
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-004-003/742
(38 No. Paschim Natun Dehor)
|
0406010000NRG23070920220201101
|
07/09/2022
|
Mr. KHARGESWAR RAJBONGSHI
|
0406010WL009369
|
Mr. KHARGESWAR RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955289478
|
|
MR KHARGESWAR RAJBONGSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
18
|
MADHUPUR
|
AS-06-010-004-002/427
(38 No. Paschim Natun Dehor)
|
0406010000NRG23070920220201091
|
07/09/2022
|
PRANJAL BARMAN
|
0406010WL009369
|
PRANJAL BARMAN
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955289479
|
|
MR PRANJAL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
MADHUPUR
|
AS-06-010-004-003/191
(38 No. Paschim Natun Dehor)
|
0406010000NRG23070920220201095
|
07/09/2022
|
Nareswar Rajbongshi
|
0406010WL009369
|
Nareswar Rajbongshi
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955289480
|
|
Nareswar Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
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_070922FTO_90573
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
BARAMA
|
1374
|
|
2
|
MADHUPUR
|
AS0406010_070922FTO_90573
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
KAITHALKUCHI
|
5496
|
|
3
|
MADHUPUR
|
AS0406010_070922FTO_90573
|
Bank of India
|
BKID0005050
|
Barama
|
1374
|
|
4
|
MADHUPUR
|
AS0406010_070922FTO_90573
|
Canara Bank
|
CNRB0003370
|
NALBARI
|
2748
|
|
5
|
MADHUPUR
|
AS0406010_070922FTO_90573
|
Central Bank Of India
|
CBIN0282457
|
NALBARI TOWN (BONBHAG SOLMAR)
|
2748
|
|
6
|
MADHUPUR
|
AS0406010_070922FTO_90573
|
HDFC Bank
|
HDFC0002039
|
NALBARI BRANCH
|
1374
|
|
7
|
MADHUPUR
|
AS0406010_070922FTO_90573
|
Punjab National Bank
|
PUNB0201420
|
Kaithalkuchi
|
2748
|
|
8
|
MADHUPUR
|
AS0406010_070922FTO_90573
|
State Bank of India
|
SBIN0001103
|
NALBARI
|
5496
|
|
9
|
MADHUPUR
|
AS0406010_070922FTO_90573
|
State Bank of India
|
SBIN0011609
|
TIHU
|
1374
|
|
10
|
MADHUPUR
|
AS0406010_070922FTO_90573
|
Union Bank of India
|
UBIN0535001
|
NALBARI
|
1374
|