|
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-06-010-004-002/114
(38 No. Paschim Natun Dehor)
|
0406010000NRG23080620220124088
|
08/06/2022
|
Utpal Rajbongshi
|
0406010WL003725
|
Utpal Rajbongshi
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473893
|
|
UtpalRajbongshi
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-004-002/782
(38 No. Paschim Natun Dehor)
|
0406010000NRG23080620220124098
|
08/06/2022
|
Dipankar Boro
|
0406010WL003725
|
Dipankar Boro
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473892
|
|
DipankarBoro
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-004-003/214
(38 No. Paschim Natun Dehor)
|
0406010000NRG23080620220124100
|
08/06/2022
|
Ranjit Sarma
|
0406010WL003725
|
Ranjit Sarma
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473878
|
|
RanjitSarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MADHUPUR
|
AS-06-010-004-002/118
(38 No. Paschim Natun Dehor)
|
0406010000NRG23080620220124089
|
08/06/2022
|
Beauty Basumatary
|
0406010WL003725
|
Beauty Basumatary
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473894
|
|
BeautyBasumatary
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-004-003/406
(38 No. Paschim Natun Dehor)
|
0406010000NRG23080620220124103
|
08/06/2022
|
Dulal Sarma
|
0406010WL003725
|
Dulal Sarma
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473896
|
|
DulalSarma
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-004-005/85
(38 No. Paschim Natun Dehor)
|
0406010000NRG23080620220124105
|
08/06/2022
|
MR PRADIP KR BARMAN
|
0406010WL003725
|
MR PRADIP KR BARMAN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473895
|
|
MRPRADIPKRBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
MADHUPUR
|
AS-06-010-004-002/118
(38 No. Paschim Natun Dehor)
|
0406010000NRG23080620220124090
|
08/06/2022
|
Shri BIJAY BASUMATARY
|
0406010WL003725
|
Shri BIJAY BASUMATARY
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473879
|
|
SHRI BIJAY BASUMATARY
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-004-002/206
(38 No. Paschim Natun Dehor)
|
0406010000NRG23080620220124091
|
08/06/2022
|
Phahiram Baro
|
0406010WL003725
|
Phahiram Baro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473881
|
|
MR PHAHIRAM BARO
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-004-002/242
(38 No. Paschim Natun Dehor)
|
0406010000NRG23080620220124092
|
08/06/2022
|
Anima Boro
|
0406010WL003725
|
Anima Boro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473883
|
|
MRS ANIMA BARO
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-004-002/285
(38 No. Paschim Natun Dehor)
|
0406010000NRG23080620220124093
|
08/06/2022
|
Jatin Rajbongshi
|
0406010WL003725
|
Jatin Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473882
|
|
MR JATIN RAJBONGSHI
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-004-002/285
(38 No. Paschim Natun Dehor)
|
0406010000NRG23080620220124094
|
08/06/2022
|
Mrs. BINU RAJBONGSHI
|
0406010WL003725
|
Mrs. BINU RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473885
|
|
MRS BINU RAJBONGSHI
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-004-002/604
(38 No. Paschim Natun Dehor)
|
0406010000NRG23080620220124095
|
08/06/2022
|
Naro Rajbongshi
|
0406010WL003725
|
Naro Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473884
|
|
MR NARAHARI RAJBONGSHI
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-004-002/733
(38 No. Paschim Natun Dehor)
|
0406010000NRG23080620220124096
|
08/06/2022
|
Dhaneswar Ramchiary
|
0406010WL003725
|
Dhaneswar Ramchiary
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473880
|
|
MR DHANESWAR RAMCHIARY
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-004-002/74
(38 No. Paschim Natun Dehor)
|
0406010000NRG23080620220124097
|
08/06/2022
|
CHARITRA BARO
|
0406010WL003725
|
CHARITRA BARO
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473887
|
|
MR CHARITRA BARO
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-004-003/953
(38 No. Paschim Natun Dehor)
|
0406010000NRG23080620220124104
|
08/06/2022
|
DHIREN RAJBONGSHI
|
0406010WL003725
|
DHIREN RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473891
|
|
MR DHIREN RAJBONGSHI
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-004-005/85
(38 No. Paschim Natun Dehor)
|
0406010000NRG23080620220124106
|
08/06/2022
|
Mrs. CHANDANA BARMAN
|
0406010WL003725
|
Mrs. CHANDANA BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473886
|
|
MRS CHANDANA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
17
|
MADHUPUR
|
AS-06-010-004-002/782
(38 No. Paschim Natun Dehor)
|
0406010000NRG23080620220124099
|
08/06/2022
|
Lipika Boro
|
0406010WL003725
|
Lipika Boro
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473888
|
|
MISS LIPIKA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
MADHUPUR
|
AS-06-010-004-003/250
(38 No. Paschim Natun Dehor)
|
0406010000NRG23080620220124101
|
08/06/2022
|
Rajendra Rajbongshi
|
0406010WL003725
|
Rajendra Rajbongshi
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473890
|
|
RajendraRajbongshi
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-004-003/406
(38 No. Paschim Natun Dehor)
|
0406010000NRG23080620220124102
|
08/06/2022
|
Jonali Sarma
|
0406010WL003725
|
Jonali Sarma
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473889
|
|
JonaliSarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|