|
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-06-010-006-006/746
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090520220069844
|
09/05/2022
|
MANTU DEKA
|
0406010WL001956
|
MANTU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1273371560
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MADHUPUR
|
AS-06-010-006-006/33
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090520220069836
|
09/05/2022
|
Pranab barman
|
0406010WL001956
|
Pranab barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371579
|
|
Pranabbarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MADHUPUR
|
AS-06-010-006-006/196
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090520220069835
|
09/05/2022
|
Habib Ali
|
0406010WL001956
|
Habib Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371557
|
|
HabibAli
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-006-006/330
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090520220069838
|
09/05/2022
|
HABIB ALI
|
0406010WL001956
|
HABIB ALI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371556
|
|
HABIBALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
MADHUPUR
|
AS-06-010-006-003/900
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090520220069833
|
09/05/2022
|
BIKASH SARMA
|
0406010WL001956
|
BIKASH SARMA
|
00177
|
IOBA0003797
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371558
|
|
BIKASHSARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
MADHUPUR
|
AS-06-010-006-001/698
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090520220069820
|
09/05/2022
|
MOMOTAJ AKHTAR
|
0406010WL001956
|
MOMOTAJ AKHTAR
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371559
|
|
MOMOTAJAKHTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
MADHUPUR
|
AS-06-010-006-001/742
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090520220069821
|
09/05/2022
|
AJIT ALI
|
0406010WL001956
|
AJIT ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371568
|
|
MR AJIT ALI
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-006-002/371
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090520220069822
|
09/05/2022
|
Prasenjit Ramchiary
|
0406010WL001956
|
Prasenjit Ramchiary
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371563
|
|
MR PRASENJIT RAMCHIYARI
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-006-002/371
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090520220069823
|
09/05/2022
|
Ranima Ramchiary
|
0406010WL001956
|
Ranima Ramchiary
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371567
|
|
MRS RANIMA RAMCHIARY
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-006-002/372
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090520220069826
|
09/05/2022
|
Jamuna Baro
|
0406010WL001956
|
Jamuna Baro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371581
|
|
MRS JAMUNA BARO
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-006-002/372
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090520220069827
|
09/05/2022
|
Sumi Baro
|
0406010WL001956
|
Sumi Baro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371577
|
|
MISS SUMI BARO
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-006-002/372
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090520220069825
|
09/05/2022
|
Sunil Boro
|
0406010WL001956
|
Sunil Boro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371566
|
|
MR SUNIL BARO
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-006-002/387
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090520220069829
|
09/05/2022
|
Dip Kumar Swargiary
|
0406010WL001956
|
Dip Kumar Swargiary
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371562
|
|
MR DEEP KUMAR SWARGIARY
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-006-002/387
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090520220069830
|
09/05/2022
|
Jitumani Swargiary
|
0406010WL001956
|
Jitumani Swargiary
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371564
|
|
MRS JITUMANI SWARGIARY
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-006-002/387
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090520220069828
|
09/05/2022
|
Tarun Sargiary
|
0406010WL001956
|
Tarun Sargiary
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371561
|
|
MR TARUN CHANDRA SWARGIARY
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-006-006/40
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090520220069839
|
09/05/2022
|
Nijam Ali
|
0406010WL001956
|
Nijam Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371580
|
|
MR NIJAM ALI
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-006-006/505
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090520220069841
|
09/05/2022
|
Rehena Begum
|
0406010WL001956
|
Rehena Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371565
|
|
MRS FATEMA BIBI
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-006-006/747
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090520220069845
|
09/05/2022
|
SAFUR ALI
|
0406010WL001956
|
SAFUR ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371582
|
|
MR SAFUR ALI
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-006-006/750
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090520220069849
|
09/05/2022
|
BINITA SWARGIARY
|
0406010WL001956
|
BINITA SWARGIARY
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371569
|
|
MRS BINITA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
20
|
MADHUPUR
|
AS-06-010-006-002/371
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090520220069824
|
09/05/2022
|
Mr. SARAT RAMCHIARY
|
0406010WL001956
|
Mr. SARAT RAMCHIARY
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371575
|
|
MR SARAT RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
MADHUPUR
|
AS-06-010-002-002/106
(36 No. Pub Dharmapur)
|
0406010000NRG23090520220069819
|
09/05/2022
|
Dulal Choudhary
|
0406010WL001956
|
Dulal Choudhary
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371570
|
|
MR DULAL CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
MADHUPUR
|
AS-06-010-006-006/179
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090520220069834
|
09/05/2022
|
BASISTHA BARMAN
|
0406010WL001956
|
BASISTHA BARMAN
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371572
|
|
BASISTHA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
MADHUPUR
|
AS-06-010-006-002/388
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090520220069831
|
09/05/2022
|
Rahila Boro
|
0406010WL001956
|
Rahila Boro
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371571
|
|
ROHILA BARO
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-006-002/388
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090520220069832
|
09/05/2022
|
Saneswari Boro
|
0406010WL001956
|
Saneswari Boro
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371586
|
|
SANESWARI BARO
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-006-006/33
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090520220069837
|
09/05/2022
|
DIPIKA BARMAN
|
0406010WL001956
|
DIPIKA BARMAN
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371578
|
|
DIPIKA BARMAN
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-006-006/458
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090520220069840
|
09/05/2022
|
JAHURA BEGUM
|
0406010WL001956
|
JAHURA BEGUM
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371576
|
|
JAHURA BEGUM
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-006-006/748
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090520220069846
|
09/05/2022
|
RUMI BEGUM
|
0406010WL001956
|
RUMI BEGUM
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371584
|
|
RUMI BEGUM
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-006-006/749
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090520220069848
|
09/05/2022
|
SAHIDUL ALI
|
0406010WL001956
|
SAHIDUL ALI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371585
|
|
SAHIDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
29
|
MADHUPUR
|
AS-06-010-006-006/669
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090520220069843
|
09/05/2022
|
Amal Chandra Barman
|
0406010WL001956
|
Amal Chandra Barman
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371573
|
|
AmalChandraBarman
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-006-006/669
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090520220069842
|
09/05/2022
|
Namita Barman
|
0406010WL001956
|
Namita Barman
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371574
|
|
NamitaBarman
|
()
|
|
31
|
MADHUPUR
|
AS-06-010-006-006/749
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23090520220069847
|
09/05/2022
|
SAFIKUL HUSSAIN
|
0406010WL001956
|
SAFIKUL HUSSAIN
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273371583
|
|
SAFIKULHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|