|
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-06-010-002-002/1544
(36 No. Pub Dharmapur)
|
0406010000NRG23080620220124162
|
08/06/2022
|
ARUNIMA KAKATI
|
0406010WL003730
|
ARUNIMA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476966
|
|
ARUNIMAKAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MADHUPUR
|
AS-06-010-002-002/30
(36 No. Pub Dharmapur)
|
0406010000NRG23080620220124164
|
08/06/2022
|
Suraj Sarma
|
0406010WL003730
|
Suraj Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476970
|
|
SurajSarma
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-002-002/30
(36 No. Pub Dharmapur)
|
0406010000NRG23080620220124163
|
08/06/2022
|
Utpal Sarma
|
0406010WL003730
|
Utpal Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476971
|
|
UtpalSarma
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-002-002/452
(36 No. Pub Dharmapur)
|
0406010000NRG23080620220124167
|
08/06/2022
|
JURI DEKA
|
0406010WL003730
|
JURI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476975
|
|
JURIDEKA
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-002-002/452
(36 No. Pub Dharmapur)
|
0406010000NRG23080620220124166
|
08/06/2022
|
Prakash Kakoti
|
0406010WL003730
|
Prakash Kakoti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476968
|
|
PrakashKakoti
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-002-002/518
(36 No. Pub Dharmapur)
|
0406010000NRG23080620220124170
|
08/06/2022
|
HARICHANDRA SARMA
|
0406010WL003730
|
HARICHANDRA SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476972
|
|
HARICHANDRASARMA
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-002-002/518
(36 No. Pub Dharmapur)
|
0406010000NRG23080620220124171
|
08/06/2022
|
PRANITA DEVI
|
0406010WL003730
|
PRANITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476974
|
|
PRANITADEVI
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-003-006/842
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23080620220124172
|
08/06/2022
|
Nityananda Barman
|
0406010WL003730
|
Nityananda Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476969
|
|
NityanandaBarman
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-003-006/847
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23080620220124173
|
08/06/2022
|
SARALA BARMAN
|
0406010WL003730
|
SARALA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476973
|
|
SARALABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
MADHUPUR
|
AS-06-010-002-002/31
(36 No. Pub Dharmapur)
|
0406010000NRG23080620220124165
|
08/06/2022
|
Nabajit Barman
|
0406010WL003730
|
Nabajit Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476965
|
|
NabajitBarman
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-002-002/492
(36 No. Pub Dharmapur)
|
0406010000NRG23080620220124168
|
08/06/2022
|
Dipak Barman
|
0406010WL003730
|
Dipak Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476964
|
|
DipakBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
MADHUPUR
|
AS-06-010-002-002/502
(36 No. Pub Dharmapur)
|
0406010000NRG23080620220124169
|
08/06/2022
|
Dwipen Kakati
|
0406010WL003730
|
Dwipen Kakati
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224476967
|
|
MR DWIPEN KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|