|
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-06-010-002-001/1252
(36 No. Pub Dharmapur)
|
0406010000NRG23100320230362052
|
10/03/2023
|
ANJALI BARMAN
|
0406010WL030488
|
ANJALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062712504
|
|
ANJALI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MADHUPUR
|
AS-06-010-002-001/154
(36 No. Pub Dharmapur)
|
0406010000NRG23100320230362063
|
10/03/2023
|
Hasen Ali
|
0406010WL030490
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062712505
|
|
HASEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MADHUPUR
|
AS-06-010-002-001/154
(36 No. Pub Dharmapur)
|
0406010000NRG23100320230362064
|
10/03/2023
|
REJINA BEGUM
|
0406010WL030490
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062712508
|
|
REJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MADHUPUR
|
AS-06-010-002-001/430
(36 No. Pub Dharmapur)
|
0406010000NRG23100320230362055
|
10/03/2023
|
ARPANA BARMAN
|
0406010WL030488
|
ARPANA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062712507
|
|
ARPANA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MADHUPUR
|
AS-06-010-002-001/430
(36 No. Pub Dharmapur)
|
0406010000NRG23100320230362054
|
10/03/2023
|
Upen Barman
|
0406010WL030488
|
Upen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062712509
|
|
UPEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MADHUPUR
|
AS-06-010-002-001/493
(36 No. Pub Dharmapur)
|
0406010000NRG23100320230362066
|
10/03/2023
|
Golak Barman
|
0406010WL030490
|
Golak Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062712510
|
|
GOLAK BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MADHUPUR
|
AS-06-010-002-001/855
(36 No. Pub Dharmapur)
|
0406010000NRG23100320230362056
|
10/03/2023
|
ALAKA BARMAN
|
0406010WL030488
|
ALAKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062712500
|
|
ALAKA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MADHUPUR
|
AS-06-010-002-001/894
(36 No. Pub Dharmapur)
|
0406010000NRG23100320230362058
|
10/03/2023
|
BHUPEN BARMAN
|
0406010WL030488
|
BHUPEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062712511
|
|
BHUPENDRA NATH BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MADHUPUR
|
AS-06-010-002-001/894
(36 No. Pub Dharmapur)
|
0406010000NRG23100320230362057
|
10/03/2023
|
RUPALI BARMAN
|
0406010WL030488
|
RUPALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062712502
|
|
RUPALI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MADHUPUR
|
AS-06-010-002-002/421
(36 No. Pub Dharmapur)
|
0406010000NRG23100320230362059
|
10/03/2023
|
Pulok Haloi
|
0406010WL030488
|
Pulok Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062712503
|
|
PULAK HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MADHUPUR
|
AS-06-010-002-002/680
(36 No. Pub Dharmapur)
|
0406010000NRG23100320230362067
|
10/03/2023
|
KALPANA BARMAN
|
0406010WL030490
|
KALPANA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062712506
|
|
KALPANA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MADHUPUR
|
AS-06-010-002-003/570
(36 No. Pub Dharmapur)
|
0406010000NRG23100320230362060
|
10/03/2023
|
Inamul Husain
|
0406010WL030488
|
Inamul Husain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062712501
|
|
ENAMUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
MADHUPUR
|
AS-06-010-002-001/1252
(36 No. Pub Dharmapur)
|
0406010000NRG23100320230362053
|
10/03/2023
|
HIRAKJYOTI BARMAN
|
0406010WL030488
|
HIRAKJYOTI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062712497
|
|
MR HIRAKJYOTI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHUPUR
|
AS-06-010-002-002/680
(36 No. Pub Dharmapur)
|
0406010000NRG23100320230362068
|
10/03/2023
|
MRIDUL BARMAN
|
0406010WL030490
|
MRIDUL BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062712498
|
|
MRIDUL BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
MADHUPUR
|
AS-06-010-002-001/1625
(36 No. Pub Dharmapur)
|
0406010000NRG23100320230362065
|
10/03/2023
|
RUBUL BARMAN
|
0406010WL030490
|
RUBUL BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062712499
|
|
MR RUBUL BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|