|
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-06-010-005-001/813
(39 No.Pub Natun Dehor)
|
0406010000NRG23100820220174866
|
10/08/2022
|
USHA RAJBONGSHI
|
0406010WL006444
|
USHA RAJBONGSHI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816997
|
|
USHA RAJBONGSHI
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-005-001/813
(39 No.Pub Natun Dehor)
|
0406010000NRG23100820220174865
|
10/08/2022
|
USHA RAJBONGSHI
|
0406010WL006444
|
USHA RAJBONGSHI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816998
|
|
USHA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MADHUPUR
|
AS-06-010-005-001/1599
(39 No.Pub Natun Dehor)
|
0406010000NRG23100820220174868
|
10/08/2022
|
GIRIBALA RAJBONGSHI
|
0406010WL006445
|
GIRIBALA RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817000
|
|
MRS GIRIBALA RAJBONGSHI
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-005-001/1801
(39 No.Pub Natun Dehor)
|
0406010000NRG23100820220174863
|
10/08/2022
|
JAMIRAN NESSA
|
0406010WL006444
|
JAMIRAN NESSA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816999
|
|
MRS JAMIRON NESA
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-005-001/664
(39 No.Pub Natun Dehor)
|
0406010000NRG23100820220174864
|
10/08/2022
|
DIPALI BARMAN
|
0406010WL006444
|
DIPALI BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817007
|
|
MRS DIPALI BARMAN
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-005-001/822
(39 No.Pub Natun Dehor)
|
0406010000NRG23100820220174871
|
10/08/2022
|
SURJAN BEGUM
|
0406010WL006445
|
SURJAN BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817001
|
|
MRS SURUJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
MADHUPUR
|
AS-06-010-005-001/1417
(39 No.Pub Natun Dehor)
|
0406010000NRG23100820220174867
|
10/08/2022
|
KABITA BARMAN
|
0406010WL006445
|
KABITA BARMAN
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817005
|
|
KABITA BARMAN
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-005-001/1797
(39 No.Pub Natun Dehor)
|
0406010000NRG23100820220174862
|
10/08/2022
|
MANIKA DEKA
|
0406010WL006444
|
MANIKA DEKA
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817004
|
|
MANIKA DEKA
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-005-001/288
(39 No.Pub Natun Dehor)
|
0406010000NRG23100820220174869
|
10/08/2022
|
NAMITA RAJBONGSHI
|
0406010WL006445
|
NAMITA RAJBONGSHI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817003
|
|
NAMITA RAJBONGSHI
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-005-001/583
(39 No.Pub Natun Dehor)
|
0406010000NRG23100820220174870
|
10/08/2022
|
SUMITRA RAJBONGSHI
|
0406010WL006445
|
SUMITRA RAJBONGSHI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817002
|
|
SUMITRA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
MADHUPUR
|
AS-06-010-005-001/1284
(39 No.Pub Natun Dehor)
|
0406010000NRG23100820220174861
|
10/08/2022
|
Atul Thakuria
|
0406010WL006444
|
Atul Thakuria
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817006
|
|
Atul Thakuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|