|
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-06-010-002-001/1064
(36 No. Pub Dharmapur)
|
0406010000NRG23130420220019286
|
13/04/2022
|
MARAMI BARMAN
|
0406010WL000496
|
MARAMI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330184
|
|
MARAMIBARMAN
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-002-001/1064
(36 No. Pub Dharmapur)
|
0406010000NRG23130420220019285
|
13/04/2022
|
RATUL SALOI
|
0406010WL000496
|
RATUL SALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330182
|
|
RATULSALOI
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-002-001/210
(36 No. Pub Dharmapur)
|
0406010000NRG23130420220019287
|
13/04/2022
|
Phatik Barman
|
0406010WL000496
|
Phatik Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330183
|
|
PhatikBarman
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-004-003/497
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019308
|
13/04/2022
|
CHANDAN RAJBONGSHI
|
0406010WL000496
|
CHANDAN RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330181
|
|
CHANDANRAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
MADHUPUR
|
AS-06-010-004-003/174
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019295
|
13/04/2022
|
Kripamoi Rajbongshi
|
0406010WL000496
|
Kripamoi Rajbongshi
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330161
|
|
KripamoiRajbongshi
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-004-003/192
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019299
|
13/04/2022
|
Khiroda Rajbongshi
|
0406010WL000496
|
Khiroda Rajbongshi
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330159
|
|
KhirodaRajbongshi
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-004-003/193
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019301
|
13/04/2022
|
Sanaswati Rajbongshi
|
0406010WL000496
|
Sanaswati Rajbongshi
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330158
|
|
SanaswatiRajbongshi
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-004-003/209
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019305
|
13/04/2022
|
GITUMANI RAJBONGSHI
|
0406010WL000496
|
GITUMANI RAJBONGSHI
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330162
|
|
GITUMANIRAJBONGSHI
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-004-003/504
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019310
|
13/04/2022
|
SANGITA RAJBONGSHI
|
0406010WL000496
|
SANGITA RAJBONGSHI
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330163
|
|
SANGITARAJBONGSHI
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-004-003/742
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019312
|
13/04/2022
|
GITA KALITA RAJBONGSHI
|
0406010WL000496
|
GITA KALITA RAJBONGSHI
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330160
|
|
GITAKALITARAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
11
|
MADHUPUR
|
AS-06-010-004-003/192
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019300
|
13/04/2022
|
Mrs. MANIKA RAJBONGSHI
|
0406010WL000496
|
Mrs. MANIKA RAJBONGSHI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330156
|
|
Mrs.MANIKARAJBONGSHI
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-004-003/497
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019309
|
13/04/2022
|
Mrs. JIMI BARMAN
|
0406010WL000496
|
Mrs. JIMI BARMAN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330157
|
|
Mrs.JIMIBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
MADHUPUR
|
AS-06-010-004-003/203
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019303
|
13/04/2022
|
KABITA RAJBONGSHI
|
0406010WL000496
|
KABITA RAJBONGSHI
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330165
|
|
KABITARAJBONGSHI
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-004-003/467
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019307
|
13/04/2022
|
Anjana Rajbongshi
|
0406010WL000496
|
Anjana Rajbongshi
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330164
|
|
AnjanaRajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
MADHUPUR
|
AS-06-010-001-001/374
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220019284
|
13/04/2022
|
Uma Kanta Baruah
|
0406010WL000496
|
Uma Kanta Baruah
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087330166
|
|
UmaKantaBaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
MADHUPUR
|
AS-06-010-004-001/792
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019288
|
13/04/2022
|
Ibrahim Ali
|
0406010WL000496
|
Ibrahim Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330176
|
|
MR IBRAHIM ALI
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-004-002/393
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019289
|
13/04/2022
|
Chandra Rajbongshi
|
0406010WL000496
|
Chandra Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330167
|
|
SHRI CHANDRA RAJBONGSHI
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-004-002/393
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019290
|
13/04/2022
|
Jitima Rajbongshi
|
0406010WL000496
|
Jitima Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330175
|
|
MRS JITIMA RAJBONGSHI
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-004-003/152
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019291
|
13/04/2022
|
MR BIKASH BARMAN
|
0406010WL000496
|
MR BIKASH BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330172
|
|
MR BIKASH BARMAN
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-004-003/171
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019294
|
13/04/2022
|
MRS DIPALI RAJBONGSHI
|
0406010WL000496
|
MRS DIPALI RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330173
|
|
MRS DIPALI RAJBONGSHI
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-004-003/171
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019293
|
13/04/2022
|
Pramod Rajbongshi
|
0406010WL000496
|
Pramod Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330170
|
|
MR PRAMOD RAJBONGSHI
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-004-003/186
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019296
|
13/04/2022
|
Upen Rajbongshi
|
0406010WL000496
|
Upen Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330168
|
|
MR UPEN RAJBONGSHI
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-004-003/189
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019297
|
13/04/2022
|
MAJANI RAJBONGSHI
|
0406010WL000496
|
MAJANI RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330174
|
|
MRS MAJANI RAJBONGSHI
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-004-003/199
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019302
|
13/04/2022
|
MR BHARAT RAJBONGSHI
|
0406010WL000496
|
MR BHARAT RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330177
|
|
MR BHARAT RAJBONGSHI
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-004-003/205
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019304
|
13/04/2022
|
Kamala Rajbongshi
|
0406010WL000496
|
Kamala Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330169
|
|
MRS KAMALA RAJBONGSHI
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-004-003/360
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019306
|
13/04/2022
|
Prabhat Rajbongshi
|
0406010WL000496
|
Prabhat Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330171
|
|
MRS SABITRI RAJBONGSHI
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-004-003/742
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019311
|
13/04/2022
|
Mr. KHARGESWAR RAJBONGSHI
|
0406010WL000496
|
Mr. KHARGESWAR RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330178
|
|
MR KHARGESWAR RAJBONGSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
28
|
MADHUPUR
|
AS-06-010-004-003/191
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019298
|
13/04/2022
|
Nareswar Rajbongshi
|
0406010WL000496
|
Nareswar Rajbongshi
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330179
|
|
NareswarRajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
MADHUPUR
|
AS-06-010-004-003/152
(38 No. Paschim Natun Dehor)
|
0406010000NRG23130420220019292
|
13/04/2022
|
MRS PRATIBA BARMAN
|
0406010WL000496
|
MRS PRATIBA BARMAN
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330180
|
|
MRSPRATIBABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|