|
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-06-010-002-002/1605
(36 No. Pub Dharmapur)
|
0406010000NRG23080620220124124
|
08/06/2022
|
BINITA BARMAN
|
0406010WL003727
|
BINITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481514
|
|
BINITABARMAN
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-003-005/1438
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23080620220124133
|
08/06/2022
|
RENI BARO
|
0406010WL003727
|
RENI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/06/2022
|
|
2224481515
|
No Such Account
|
|
|
|
3
|
MADHUPUR
|
AS-06-010-006-004/51
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23080620220124136
|
08/06/2022
|
JEUTI BARMAN DAS
|
0406010WL003727
|
JEUTI BARMAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481516
|
|
JEUTIBARMANDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MADHUPUR
|
AS-06-010-001-003/18
(35 No. Paschim Dharmapur)
|
0406010000NRG23080620220124120
|
08/06/2022
|
Tailen Barman
|
0406010WL003727
|
Tailen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481522
|
|
TailenBarman
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-002-002/1467
(36 No. Pub Dharmapur)
|
0406010000NRG23080620220124122
|
08/06/2022
|
NABAJYOTI BARMAN
|
0406010WL003727
|
NABAJYOTI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481520
|
|
NABAJYOTIBARMAN
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-002-002/1467
(36 No. Pub Dharmapur)
|
0406010000NRG23080620220124121
|
08/06/2022
|
RUPALI BARMAN
|
0406010WL003727
|
RUPALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481519
|
|
RUPALIBARMAN
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-002-002/1571
(36 No. Pub Dharmapur)
|
0406010000NRG23080620220124123
|
08/06/2022
|
DIPALI BARMAN
|
0406010WL003727
|
DIPALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481523
|
|
DIPALIBARMAN
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-003-002/1015
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23080620220124128
|
08/06/2022
|
LATIKA BARMAN
|
0406010WL003727
|
LATIKA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481517
|
|
LATIKABARMAN
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-003-004/1144
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23080620220124130
|
08/06/2022
|
PRANITA BARMAN
|
0406010WL003727
|
PRANITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481521
|
|
PRANITABARMAN
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-003-004/1574
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23080620220124132
|
08/06/2022
|
CHENU BARMAN
|
0406010WL003727
|
CHENU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481518
|
|
CHENUBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
11
|
MADHUPUR
|
AS-06-010-006-004/51
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23080620220124135
|
08/06/2022
|
AMAL DAS
|
0406010WL003727
|
AMAL DAS
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481506
|
|
AMALDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
MADHUPUR
|
AS-06-010-001-003/1346
(35 No. Paschim Dharmapur)
|
0406010000NRG23080620220124119
|
08/06/2022
|
BUDDHADEV TALUKDAR
|
0406010WL003727
|
BUDDHADEV TALUKDAR
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481510
|
|
BUDDHADEVTALUKDAR
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-002-002/1625
(36 No. Pub Dharmapur)
|
0406010000NRG23080620220124125
|
08/06/2022
|
MANOMATI BAISHYA
|
0406010WL003727
|
MANOMATI BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481513
|
|
MANOMATIBAISHYA
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-002-002/983
(36 No. Pub Dharmapur)
|
0406010000NRG23080620220124126
|
08/06/2022
|
JUNU DEVI
|
0406010WL003727
|
JUNU DEVI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481508
|
|
JUNUDEVI
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-003-002/1015
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23080620220124127
|
08/06/2022
|
Pradip Baishya
|
0406010WL003727
|
Pradip Baishya
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481509
|
|
PradipBaishya
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-003-004/1144
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23080620220124129
|
08/06/2022
|
NAREN BARMAN
|
0406010WL003727
|
NAREN BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481512
|
|
NARENBARMAN
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-003-004/1574
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23080620220124131
|
08/06/2022
|
KISHOR BARMAN
|
0406010WL003727
|
KISHOR BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481511
|
|
KISHORBARMAN
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-003-005/1450
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23080620220124134
|
08/06/2022
|
RANITA BORO
|
0406010WL003727
|
RANITA BORO
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481507
|
|
RANITABORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|