|
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-06-010-001-003/1081
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020291
|
13/04/2022
|
BISHAYA TALUKDAR
|
0406010WL000518
|
BISHAYA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331179
|
|
BISHAYATALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MADHUPUR
|
AS-06-010-001-003/1110
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020292
|
13/04/2022
|
CHANDANA BARMAN
|
0406010WL000518
|
CHANDANA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331190
|
|
CHANDANABARMAN
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-001-003/1111
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020293
|
13/04/2022
|
Binita Barman
|
0406010WL000518
|
Binita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331192
|
|
BinitaBarman
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-001-003/1113
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020294
|
13/04/2022
|
SHRI DHANESWAR BARMAN
|
0406010WL000518
|
SHRI DHANESWAR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331187
|
|
SHRIDHANESWARBARMAN
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-001-003/1146
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020296
|
13/04/2022
|
DIPIKA RAJBONGSHI
|
0406010WL000518
|
DIPIKA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331182
|
|
DIPIKARAJBONGSHI
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-001-003/1166
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020297
|
13/04/2022
|
MINATI BARMAN
|
0406010WL000518
|
MINATI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331185
|
|
MINATIBARMAN
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-001-003/1197
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020299
|
13/04/2022
|
ANIL KUMARR BARMAN
|
0406010WL000518
|
ANIL KUMARR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331181
|
|
ANILKUMARRBARMAN
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-001-003/1197
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020300
|
13/04/2022
|
BHANU BARMAN
|
0406010WL000518
|
BHANU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331184
|
|
BHANUBARMAN
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-001-003/130
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020303
|
13/04/2022
|
Rita Barman
|
0406010WL000518
|
Rita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331183
|
|
RitaBarman
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-001-003/317
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020304
|
13/04/2022
|
Pankaj Sarma
|
0406010WL000518
|
Pankaj Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331188
|
|
PankajSarma
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-001-003/317
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020305
|
13/04/2022
|
PURABI DEVI
|
0406010WL000518
|
PURABI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331191
|
|
PURABIDEVI
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-001-003/327
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020306
|
13/04/2022
|
Ajit Kr. Barman
|
0406010WL000518
|
Ajit Kr. Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331180
|
|
AjitKr.Barman
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-001-003/743
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020310
|
13/04/2022
|
Gagan Barman
|
0406010WL000518
|
Gagan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331186
|
|
GaganBarman
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-001-003/743
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020309
|
13/04/2022
|
Sewali Barman
|
0406010WL000518
|
Sewali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331189
|
|
SewaliBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
15
|
MADHUPUR
|
AS-06-010-001-003/1045
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020290
|
13/04/2022
|
BHABANI BARMAN
|
0406010WL000518
|
BHABANI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331176
|
|
BHABANIBARMAN
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-001-003/1045
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020289
|
13/04/2022
|
BIPUL BARMAN
|
0406010WL000518
|
BIPUL BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331172
|
|
BIPULBARMAN
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-001-003/1113
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020295
|
13/04/2022
|
GITANJALI BARMAN
|
0406010WL000518
|
GITANJALI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331174
|
|
GITANJALIBARMAN
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-001-003/1166
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020298
|
13/04/2022
|
DIPAK BARMAN
|
0406010WL000518
|
DIPAK BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331178
|
|
DIPAKBARMAN
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-001-003/1234
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020301
|
13/04/2022
|
AMIT HALOI
|
0406010WL000518
|
AMIT HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331177
|
|
AMITHALOI
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-001-003/128
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020302
|
13/04/2022
|
Binita Barman
|
0406010WL000518
|
Binita Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331175
|
|
BinitaBarman
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-001-003/327
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020307
|
13/04/2022
|
Alaka Barman
|
0406010WL000518
|
Alaka Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331171
|
|
AlakaBarman
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-001-003/55
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020308
|
13/04/2022
|
Rina Barman
|
0406010WL000518
|
Rina Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331173
|
|
RinaBarman
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-001-003/981
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020311
|
13/04/2022
|
Minati Barman
|
0406010WL000518
|
Minati Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331193
|
|
MinatiBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|