|
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-06-010-001-003/1348
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068897
|
09/05/2022
|
ASHOK KR HALOI
|
0406010WL001939
|
ASHOK KR HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628530
|
|
ASHOKKRHALOI
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-001-003/1348
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068898
|
09/05/2022
|
KRISHNA TALUKDAR
|
0406010WL001939
|
KRISHNA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628531
|
|
KRISHNATALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MADHUPUR
|
AS-06-010-001-003/1062
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068874
|
09/05/2022
|
Bina Bhuyan
|
0406010WL001939
|
Bina Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628550
|
|
BinaBhuyan
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-001-003/1084
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068876
|
09/05/2022
|
ANITA HALOI
|
0406010WL001939
|
ANITA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628558
|
|
ANITAHALOI
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-001-003/1084
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068875
|
09/05/2022
|
KESHAB HALOI
|
0406010WL001939
|
KESHAB HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628540
|
|
KESHABHALOI
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-001-003/11
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068878
|
09/05/2022
|
Anjali Haloi
|
0406010WL001939
|
Anjali Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628551
|
|
AnjaliHaloi
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-001-003/11
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068877
|
09/05/2022
|
Jyotish Haloi
|
0406010WL001939
|
Jyotish Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628536
|
|
JyotishHaloi
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-001-003/1177
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068879
|
09/05/2022
|
BRAJEN SARMA
|
0406010WL001939
|
BRAJEN SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628535
|
|
BRAJENSARMA
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-001-003/1177
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068880
|
09/05/2022
|
DIPAMANI DEVI
|
0406010WL001939
|
DIPAMANI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628546
|
|
DIPAMANIDEVI
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-001-003/12
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068881
|
09/05/2022
|
Pulakesh Haloi
|
0406010WL001939
|
Pulakesh Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628545
|
|
PulakeshHaloi
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-001-003/1231
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068884
|
09/05/2022
|
DILIP BHAGABATI
|
0406010WL001939
|
DILIP BHAGABATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628557
|
|
DILIPBHAGABATI
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-001-003/1231
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068885
|
09/05/2022
|
MRS RUNU BHAGABATI
|
0406010WL001939
|
MRS RUNU BHAGABATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628539
|
|
MRSRUNUBHAGABATI
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-001-003/1253
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068886
|
09/05/2022
|
JATIN HALOI
|
0406010WL001939
|
JATIN HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628532
|
|
JATINHALOI
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-001-003/1253
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068887
|
09/05/2022
|
JUTIKA BARMAN
|
0406010WL001939
|
JUTIKA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628542
|
|
JUTIKABARMAN
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-001-003/1257
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068888
|
09/05/2022
|
BARUN HALOI
|
0406010WL001939
|
BARUN HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628555
|
|
BARUNHALOI
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-001-003/1258
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068890
|
09/05/2022
|
BINA HALOI
|
0406010WL001939
|
BINA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628563
|
|
BINAHALOI
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-001-003/1258
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068889
|
09/05/2022
|
RATNESWAR HALOI
|
0406010WL001939
|
RATNESWAR HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628560
|
|
RATNESWARHALOI
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-001-003/1275
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068894
|
09/05/2022
|
DIPIKA TALUKDAR
|
0406010WL001939
|
DIPIKA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628547
|
|
DIPIKATALUKDAR
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-001-003/14
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068899
|
09/05/2022
|
Utsab Haloi
|
0406010WL001939
|
Utsab Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628556
|
|
UtsabHaloi
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-001-003/15
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068901
|
09/05/2022
|
Gopal Haloi
|
0406010WL001939
|
Gopal Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628533
|
|
GopalHaloi
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-001-003/15
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068902
|
09/05/2022
|
Ranjit Haloi
|
0406010WL001939
|
Ranjit Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628564
|
|
RanjitHaloi
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-001-003/15
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068903
|
09/05/2022
|
SHABITA HALOI
|
0406010WL001939
|
SHABITA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628554
|
|
SHABITAHALOI
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-001-003/2
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068906
|
09/05/2022
|
MANORANJAN HALOI
|
0406010WL001939
|
MANORANJAN HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628561
|
|
MANORANJANHALOI
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-001-003/244
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068907
|
09/05/2022
|
Bhupen Haloi
|
0406010WL001939
|
Bhupen Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628552
|
|
BhupenHaloi
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-001-003/244
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068908
|
09/05/2022
|
Rupali Haloi
|
0406010WL001939
|
Rupali Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628538
|
|
RupaliHaloi
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-001-003/408
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068909
|
09/05/2022
|
Gajen Talukdar
|
0406010WL001939
|
Gajen Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628543
|
|
GajenTalukdar
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-001-003/408
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068910
|
09/05/2022
|
Hiran Talukdar
|
0406010WL001939
|
Hiran Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628549
|
|
HiranTalukdar
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-001-003/6
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068912
|
09/05/2022
|
Kalicharan Haloi
|
0406010WL001939
|
Kalicharan Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628548
|
|
KalicharanHaloi
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-001-003/6
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068913
|
09/05/2022
|
Maikan Haloi
|
0406010WL001939
|
Maikan Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628537
|
|
MaikanHaloi
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-001-003/7
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068914
|
09/05/2022
|
GITA HALOI
|
0406010WL001939
|
GITA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628559
|
|
GITAHALOI
|
()
|
|
31
|
MADHUPUR
|
AS-06-010-001-003/7
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068915
|
09/05/2022
|
HIRAN HALOI
|
0406010WL001939
|
HIRAN HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628534
|
|
HIRANHALOI
|
()
|
|
32
|
MADHUPUR
|
AS-06-010-001-003/774
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068916
|
09/05/2022
|
Bimal Rajbongshi
|
0406010WL001939
|
Bimal Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628553
|
|
BimalRajbongshi
|
()
|
|
33
|
MADHUPUR
|
AS-06-010-001-003/923
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068918
|
09/05/2022
|
Binita Pathak
|
0406010WL001939
|
Binita Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628541
|
|
BinitaPathak
|
()
|
|
34
|
MADHUPUR
|
AS-06-010-001-003/923
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068917
|
09/05/2022
|
Kulen Pathak
|
0406010WL001939
|
Kulen Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628544
|
|
KulenPathak
|
()
|
|
35
|
MADHUPUR
|
AS-06-010-001-003/988
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068920
|
09/05/2022
|
Dipanjali Pathak
|
0406010WL001939
|
Dipanjali Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628562
|
|
DipanjaliPathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
36
|
MADHUPUR
|
AS-06-010-001-003/12
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068882
|
09/05/2022
|
Chandrabala Haloi
|
0406010WL001939
|
Chandrabala Haloi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628521
|
|
ChandrabalaHaloi
|
()
|
|
37
|
MADHUPUR
|
AS-06-010-001-003/12
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068883
|
09/05/2022
|
SURABHI HALOI
|
0406010WL001939
|
SURABHI HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628518
|
|
SURABHIHALOI
|
()
|
|
38
|
MADHUPUR
|
AS-06-010-001-003/1274
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068891
|
09/05/2022
|
BARNALI BARMAN
|
0406010WL001939
|
BARNALI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628522
|
|
BARNALIBARMAN
|
()
|
|
39
|
MADHUPUR
|
AS-06-010-001-003/1274
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068892
|
09/05/2022
|
NIHARIKA BAISHYA
|
0406010WL001939
|
NIHARIKA BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628525
|
|
NIHARIKABAISHYA
|
()
|
|
40
|
MADHUPUR
|
AS-06-010-001-003/1275
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068893
|
09/05/2022
|
SANJIB TALUKDAR
|
0406010WL001939
|
SANJIB TALUKDAR
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628517
|
|
SANJIBTALUKDAR
|
()
|
|
41
|
MADHUPUR
|
AS-06-010-001-003/1280
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068895
|
09/05/2022
|
MANOJ SARMA
|
0406010WL001939
|
MANOJ SARMA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628528
|
|
MANOJSARMA
|
()
|
|
42
|
MADHUPUR
|
AS-06-010-001-003/1280
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068896
|
09/05/2022
|
MINA DEVI
|
0406010WL001939
|
MINA DEVI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628519
|
|
MINADEVI
|
()
|
|
43
|
MADHUPUR
|
AS-06-010-001-003/14
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068900
|
09/05/2022
|
Dalimi Haloi
|
0406010WL001939
|
Dalimi Haloi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628526
|
|
DalimiHaloi
|
()
|
|
44
|
MADHUPUR
|
AS-06-010-001-003/15
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068904
|
09/05/2022
|
PRANITA HALOI
|
0406010WL001939
|
PRANITA HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628520
|
|
PRANITAHALOI
|
()
|
|
45
|
MADHUPUR
|
AS-06-010-001-003/2
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068905
|
09/05/2022
|
HEMEN HALOI
|
0406010WL001939
|
HEMEN HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628529
|
|
HEMENHALOI
|
()
|
|
46
|
MADHUPUR
|
AS-06-010-001-003/5
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068911
|
09/05/2022
|
KUSHAL HALOI
|
0406010WL001939
|
KUSHAL HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628527
|
|
KUSHALHALOI
|
()
|
|
47
|
MADHUPUR
|
AS-06-010-001-003/988
(35 No. Paschim Dharmapur)
|
0406010000NRG23090520220068919
|
09/05/2022
|
Pranab Haloi
|
0406010WL001939
|
Pranab Haloi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628523
|
|
PranabHaloi
|
()
|
|
48
|
MADHUPUR
|
AS-06-010-002-001/664
(36 No. Pub Dharmapur)
|
0406010000NRG23090520220068921
|
09/05/2022
|
Jayanta Bezbaruah
|
0406010WL001939
|
Jayanta Bezbaruah
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273628524
|
|
JayantaBezbaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|