|
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-06-010-001-003/1009
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204424
|
09/09/2022
|
Ranjuma Barman
|
0406010WL009631
|
Ranjuma Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892957
|
|
Ranjuma Barman
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-001-003/1015
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204427
|
09/09/2022
|
Bhupen Barman
|
0406010WL009631
|
Bhupen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892950
|
|
Bhupen Barman
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-001-003/1064
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204428
|
09/09/2022
|
BHUPEN BARMAN
|
0406010WL009631
|
BHUPEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892966
|
|
BHUPEN BARMAN
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-001-003/1064
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204429
|
09/09/2022
|
MRS DIAPNJALI BARMAN
|
0406010WL009631
|
MRS DIAPNJALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892956
|
|
MRS DIAPNJALI BARMAN
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-001-003/1070
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204430
|
09/09/2022
|
DHARMAKANTA BARMAN
|
0406010WL009631
|
DHARMAKANTA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892969
|
|
DHARMAKANTA BARMAN
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-001-003/1070
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204431
|
09/09/2022
|
PURNIMA BARMAN
|
0406010WL009631
|
PURNIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892965
|
|
PURNIMA BARMAN
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-001-003/1204
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204432
|
09/09/2022
|
KAILASH BARMAN
|
0406010WL009631
|
KAILASH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892960
|
|
KAILASH BARMAN
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-001-003/1204
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204433
|
09/09/2022
|
MARAMI BARMAN
|
0406010WL009631
|
MARAMI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892968
|
|
MARAMI BARMAN
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-001-003/1210
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204434
|
09/09/2022
|
BIBHA BARMAN
|
0406010WL009631
|
BIBHA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892972
|
|
BIBHA BARMAN
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-001-003/124
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204436
|
09/09/2022
|
JUTIKA BARMAN
|
0406010WL009631
|
JUTIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892971
|
|
JUTIKA BARMAN
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-001-003/1349
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204437
|
09/09/2022
|
KETEKI HAZARIKA
|
0406010WL009631
|
KETEKI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892947
|
|
KETEKI HAZARIKA
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-001-003/19
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204438
|
09/09/2022
|
Dhiren Rajbongshi
|
0406010WL009631
|
Dhiren Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892951
|
|
Dhiren Rajbongshi
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-001-003/239
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204439
|
09/09/2022
|
SABITA BARMAN
|
0406010WL009631
|
SABITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892977
|
|
SABITA BARMAN
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-001-003/245
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204440
|
09/09/2022
|
Sashimohan Kalita
|
0406010WL009631
|
Sashimohan Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892958
|
|
Sashimohan Kalita
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-001-003/336
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204444
|
09/09/2022
|
Jyotish Barman
|
0406010WL009631
|
Jyotish Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892952
|
|
Jyotish Barman
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-001-003/336
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204445
|
09/09/2022
|
NILIMA BARMAN
|
0406010WL009631
|
NILIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892974
|
|
NILIMA BARMAN
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-001-003/339
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204446
|
09/09/2022
|
Giridhar Barman
|
0406010WL009631
|
Giridhar Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892948
|
|
Giridhar Barman
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-001-003/339
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204447
|
09/09/2022
|
KHIRODA BARMAN
|
0406010WL009631
|
KHIRODA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892963
|
|
KHIRODA BARMAN
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-001-003/354
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204450
|
09/09/2022
|
Surama Barman
|
0406010WL009631
|
Surama Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892967
|
|
Surama Barman
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-001-003/363
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204451
|
09/09/2022
|
Haladhar Barman
|
0406010WL009631
|
Haladhar Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892959
|
|
Haladhar Barman
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-001-003/363
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204452
|
09/09/2022
|
SABITA BARMAN
|
0406010WL009631
|
SABITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892975
|
|
SABITA BARMAN
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-001-003/490
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204456
|
09/09/2022
|
Sangita Haloi
|
0406010WL009631
|
Sangita Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892954
|
|
Sangita Haloi
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-001-003/501
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204458
|
09/09/2022
|
MITALI BARMAN
|
0406010WL009631
|
MITALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892970
|
|
MITALI BARMAN
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-001-003/501
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204457
|
09/09/2022
|
Nagen Barman
|
0406010WL009631
|
Nagen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892955
|
|
Nagen Barman
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-001-003/505
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204460
|
09/09/2022
|
URBASHI BARMAN
|
0406010WL009631
|
URBASHI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892964
|
|
URBASHI BARMAN
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-001-003/510
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204461
|
09/09/2022
|
Ganga Ram Barman
|
0406010WL009631
|
Ganga Ram Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892949
|
|
Ganga Ram Barman
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-001-003/510
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204462
|
09/09/2022
|
PRANITA BARMAN
|
0406010WL009631
|
PRANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892976
|
|
PRANITA BARMAN
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-001-003/779
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204465
|
09/09/2022
|
Gita Barman
|
0406010WL009631
|
Gita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892962
|
|
Gita Barman
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-001-003/779
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204464
|
09/09/2022
|
Pradip Barman
|
0406010WL009631
|
Pradip Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892953
|
|
Pradip Barman
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-001-003/879
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204466
|
09/09/2022
|
Pakhila Barman
|
0406010WL009631
|
Pakhila Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892961
|
|
Pakhila Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
31
|
MADHUPUR
|
AS-06-010-001-003/1009
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204423
|
09/09/2022
|
Pramod Barman
|
0406010WL009631
|
Pramod Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892934
|
|
Pramod Barman
|
()
|
|
32
|
MADHUPUR
|
AS-06-010-001-003/1010
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204425
|
09/09/2022
|
Kailash Barman
|
0406010WL009631
|
Kailash Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892937
|
|
Kailash Barman
|
()
|
|
33
|
MADHUPUR
|
AS-06-010-001-003/1011
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204426
|
09/09/2022
|
Kalyan Barman
|
0406010WL009631
|
Kalyan Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892939
|
|
Kalyan Barman
|
()
|
|
34
|
MADHUPUR
|
AS-06-010-001-003/329
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204442
|
09/09/2022
|
Kanika Barman
|
0406010WL009631
|
Kanika Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892940
|
|
Kanika Barman
|
()
|
|
35
|
MADHUPUR
|
AS-06-010-001-003/329
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204443
|
09/09/2022
|
Pranjit Barman
|
0406010WL009631
|
Pranjit Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892941
|
|
Pranjit Barman
|
()
|
|
36
|
MADHUPUR
|
AS-06-010-001-003/329
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204441
|
09/09/2022
|
Santiram Barman
|
0406010WL009631
|
Santiram Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892938
|
|
Santiram Barman
|
()
|
|
37
|
MADHUPUR
|
AS-06-010-001-003/339
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204448
|
09/09/2022
|
PRANJAL BARMAN
|
0406010WL009631
|
PRANJAL BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892936
|
|
PRANJAL BARMAN
|
()
|
|
38
|
MADHUPUR
|
AS-06-010-001-003/354
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204449
|
09/09/2022
|
Prasanna Barman
|
0406010WL009631
|
Prasanna Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892945
|
|
Prasanna Barman
|
()
|
|
39
|
MADHUPUR
|
AS-06-010-001-003/415
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204453
|
09/09/2022
|
Biren Barman
|
0406010WL009631
|
Biren Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892944
|
|
Biren Barman
|
()
|
|
40
|
MADHUPUR
|
AS-06-010-001-003/415
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204454
|
09/09/2022
|
Himani Barman
|
0406010WL009631
|
Himani Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892942
|
|
Himani Barman
|
()
|
|
41
|
MADHUPUR
|
AS-06-010-001-003/490
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204455
|
09/09/2022
|
Phanidhar Haloi
|
0406010WL009631
|
Phanidhar Haloi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892935
|
|
Phanidhar Haloi
|
()
|
|
42
|
MADHUPUR
|
AS-06-010-001-003/505
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204459
|
09/09/2022
|
Karabi Barman
|
0406010WL009631
|
Karabi Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892943
|
|
Karabi Barman
|
()
|
|
43
|
MADHUPUR
|
AS-06-010-001-003/771
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204463
|
09/09/2022
|
ANAMIKA DEKA
|
0406010WL009631
|
ANAMIKA DEKA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892946
|
|
ANAMIKA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
44
|
MADHUPUR
|
AS-06-010-001-003/124
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204435
|
09/09/2022
|
Mr. SABIN BARMAN
|
0406010WL009631
|
Mr. SABIN BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955892973
|
|
MR SABIN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|