|
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-06-010-001-002/1239
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204650
|
09/09/2022
|
ANAMIKA BARMAN
|
0406010WL009644
|
ANAMIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275901
|
|
ANAMIKA BARMAN
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-001-002/1240
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204651
|
09/09/2022
|
MARAMI THAKURIA
|
0406010WL009644
|
MARAMI THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275902
|
|
MARAMI THAKURIA
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-001-002/1244
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204654
|
09/09/2022
|
CHITRA BARMAN
|
0406010WL009644
|
CHITRA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275885
|
|
CHITRA BARMAN
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-001-002/1246
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204656
|
09/09/2022
|
NAMITA BARMAN
|
0406010WL009644
|
NAMITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275888
|
|
NAMITA BARMAN
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-001-002/1256
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204659
|
09/09/2022
|
PINKI BARMAN
|
0406010WL009644
|
PINKI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275903
|
|
PINKI BARMAN
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-001-002/1293
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204660
|
09/09/2022
|
TUTUMANI BARMAN
|
0406010WL009644
|
TUTUMANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275893
|
|
TUTUMANI BARMAN
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-001-002/142
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204661
|
09/09/2022
|
DINESH BARMAN
|
0406010WL009644
|
DINESH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275899
|
|
DINESH BARMAN
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-001-002/142
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204662
|
09/09/2022
|
NAYAN BARMAN
|
0406010WL009644
|
NAYAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275904
|
|
NAYAN BARMAN
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-001-002/607
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204667
|
09/09/2022
|
Kulen Barman
|
0406010WL009644
|
Kulen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275886
|
|
Kulen Barman
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-001-002/607
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204668
|
09/09/2022
|
PRANITA BARMAN
|
0406010WL009644
|
PRANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275895
|
|
PRANITA BARMAN
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-001-002/635
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204670
|
09/09/2022
|
ALAKA BARMAN
|
0406010WL009644
|
ALAKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275894
|
|
ALAKA BARMAN
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-001-003/52
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204675
|
09/09/2022
|
Kalpana Barman
|
0406010WL009644
|
Kalpana Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275887
|
|
Kalpana Barman
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-001-003/52
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204674
|
09/09/2022
|
Madhab Barman
|
0406010WL009644
|
Madhab Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275891
|
|
Madhab Barman
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-002-002/180
(36 No. Pub Dharmapur)
|
0406010000NRG23090920220204681
|
09/09/2022
|
Naren Barman
|
0406010WL009644
|
Naren Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275896
|
|
Naren Barman
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-002-002/180
(36 No. Pub Dharmapur)
|
0406010000NRG23090920220204682
|
09/09/2022
|
TULU MANI BARMAN
|
0406010WL009644
|
TULU MANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275890
|
|
TULU MANI BARMAN
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-002-002/25
(36 No. Pub Dharmapur)
|
0406010000NRG23090920220204684
|
09/09/2022
|
Diganta Haloi
|
0406010WL009644
|
Diganta Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275900
|
|
Diganta Haloi
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-002-002/25
(36 No. Pub Dharmapur)
|
0406010000NRG23090920220204683
|
09/09/2022
|
Rajen Haloi
|
0406010WL009644
|
Rajen Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275884
|
|
Rajen Haloi
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-002-002/25
(36 No. Pub Dharmapur)
|
0406010000NRG23090920220204685
|
09/09/2022
|
SUSHILA HALOI
|
0406010WL009644
|
SUSHILA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275898
|
|
SUSHILA HALOI
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-002-002/27
(36 No. Pub Dharmapur)
|
0406010000NRG23090920220204686
|
09/09/2022
|
Ghanashyam Barman
|
0406010WL009644
|
Ghanashyam Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275883
|
|
Ghanashyam Barman
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-002-002/27
(36 No. Pub Dharmapur)
|
0406010000NRG23090920220204687
|
09/09/2022
|
KAUSHALYA BARMAN
|
0406010WL009644
|
KAUSHALYA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275897
|
|
KAUSHALYA BARMAN
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-002-002/870
(36 No. Pub Dharmapur)
|
0406010000NRG23090920220204689
|
09/09/2022
|
MINA HALOI
|
0406010WL009644
|
MINA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275892
|
|
MINA HALOI
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-002-002/870
(36 No. Pub Dharmapur)
|
0406010000NRG23090920220204688
|
09/09/2022
|
Sri Manu Ram Haloi
|
0406010WL009644
|
Sri Manu Ram Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275889
|
|
Sri Manu Ram Haloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
MADHUPUR
|
AS-06-010-001-002/1087
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204648
|
09/09/2022
|
SABITA BARMAN
|
0406010WL009644
|
SABITA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275874
|
|
SABITA BARMAN
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-001-002/1087
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204647
|
09/09/2022
|
SARBANANDA BARMAN
|
0406010WL009644
|
SARBANANDA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275873
|
|
SARBANANDA BARMAN
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-001-002/1239
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204649
|
09/09/2022
|
GAUTAM BARMAN
|
0406010WL009644
|
GAUTAM BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275875
|
|
GAUTAM BARMAN
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-001-002/1242
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204653
|
09/09/2022
|
PRANITA BARMAN
|
0406010WL009644
|
PRANITA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275871
|
|
PRANITA BARMAN
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-001-002/1242
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204652
|
09/09/2022
|
RUBUL BARMAN
|
0406010WL009644
|
RUBUL BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275872
|
|
RUBUL BARMAN
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-001-002/1244
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204655
|
09/09/2022
|
GITA BARMAN
|
0406010WL009644
|
GITA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275876
|
|
GITA BARMAN
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-001-002/1254
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204658
|
09/09/2022
|
JONALI BARMAN
|
0406010WL009644
|
JONALI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275882
|
|
JONALI BARMAN
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-001-002/192
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204663
|
09/09/2022
|
JAGADISH BARMAN
|
0406010WL009644
|
JAGADISH BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275880
|
|
JAGADISH BARMAN
|
()
|
|
31
|
MADHUPUR
|
AS-06-010-001-002/192
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204664
|
09/09/2022
|
NAMITA BARMAN
|
0406010WL009644
|
NAMITA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275877
|
|
NAMITA BARMAN
|
()
|
|
32
|
MADHUPUR
|
AS-06-010-001-002/199
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204665
|
09/09/2022
|
AJAYA BARMAN
|
0406010WL009644
|
AJAYA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275868
|
|
AJAYA BARMAN
|
()
|
|
33
|
MADHUPUR
|
AS-06-010-001-002/607
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204669
|
09/09/2022
|
DIPIKA BARMAN
|
0406010WL009644
|
DIPIKA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275881
|
|
DIPIKA BARMAN
|
()
|
|
34
|
MADHUPUR
|
AS-06-010-001-002/685
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204671
|
09/09/2022
|
MINTU BEZBARUAH
|
0406010WL009644
|
MINTU BEZBARUAH
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275870
|
|
MINTU BEZBARUAH
|
()
|
|
35
|
MADHUPUR
|
AS-06-010-001-003/1335
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204673
|
09/09/2022
|
HIRAMANI BARMAN
|
0406010WL009644
|
HIRAMANI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275878
|
|
HIRAMANI BARMAN
|
()
|
|
36
|
MADHUPUR
|
AS-06-010-001-003/1335
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204672
|
09/09/2022
|
PHATIK BARMAN
|
0406010WL009644
|
PHATIK BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275869
|
|
PHATIK BARMAN
|
()
|
|
37
|
MADHUPUR
|
AS-06-010-001-003/916
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204677
|
09/09/2022
|
Kamala Barman
|
0406010WL009644
|
Kamala Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275867
|
|
Kamala Barman
|
()
|
|
38
|
MADHUPUR
|
AS-06-010-001-003/916
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204676
|
09/09/2022
|
Kamleswar Barman
|
0406010WL009644
|
Kamleswar Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275866
|
|
Kamleswar Barman
|
()
|
|
39
|
MADHUPUR
|
AS-06-010-002-002/106
(36 No. Pub Dharmapur)
|
0406010000NRG23090920220204679
|
09/09/2022
|
TAPAN CHOUDHURY
|
0406010WL009644
|
TAPAN CHOUDHURY
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275865
|
|
TAPAN CHOUDHURY
|
()
|
|
40
|
MADHUPUR
|
AS-06-010-002-002/1600
(36 No. Pub Dharmapur)
|
0406010000NRG23090920220204680
|
09/09/2022
|
SWEETY HALOI
|
0406010WL009644
|
SWEETY HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275864
|
|
SWEETY HALOI
|
()
|
|
41
|
MADHUPUR
|
AS-06-010-002-002/870
(36 No. Pub Dharmapur)
|
0406010000NRG23090920220204690
|
09/09/2022
|
BHASKAR HALOI
|
0406010WL009644
|
BHASKAR HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275879
|
|
BHASKAR HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
42
|
MADHUPUR
|
AS-06-010-001-002/1254
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204657
|
09/09/2022
|
PARESH BARMAN
|
0406010WL009644
|
PARESH BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275907
|
|
MR PARESH BARMAN
|
()
|
|
43
|
MADHUPUR
|
AS-06-010-001-002/199
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204666
|
09/09/2022
|
MANJIT BARMAN
|
0406010WL009644
|
MANJIT BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275906
|
|
MR MANJIT BARMAN
|
()
|
|
44
|
MADHUPUR
|
AS-06-010-002-002/106
(36 No. Pub Dharmapur)
|
0406010000NRG23090920220204678
|
09/09/2022
|
Dulal Choudhary
|
0406010WL009644
|
Dulal Choudhary
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955275905
|
|
MR DULAL CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|