|
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-06-010-001-001/103
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020376
|
13/04/2022
|
Chandra Barman
|
0406010WL000520
|
Chandra Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087931946
|
|
ChandraBarman
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-001-001/1267
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020377
|
13/04/2022
|
PRADIP SARMA
|
0406010WL000520
|
PRADIP SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087931954
|
|
PRADIPSARMA
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-001-001/1328
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020379
|
13/04/2022
|
Umesh Sarma
|
0406010WL000520
|
Umesh Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087931957
|
|
UmeshSarma
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-001-001/371
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020380
|
13/04/2022
|
Bipin Talukdar
|
0406010WL000520
|
Bipin Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087931947
|
|
BipinTalukdar
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-001-001/378
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020381
|
13/04/2022
|
Kanika Rajbongshi
|
0406010WL000520
|
Kanika Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087931953
|
|
KanikaRajbongshi
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-001-001/97
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020390
|
13/04/2022
|
Dipamani Haloi
|
0406010WL000520
|
Dipamani Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087931952
|
|
DipamaniHaloi
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-001-001/97
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020388
|
13/04/2022
|
Ranjit Haloi
|
0406010WL000520
|
Ranjit Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087931949
|
|
RanjitHaloi
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-001-003/1332
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020394
|
13/04/2022
|
PALEN BARMAN
|
0406010WL000520
|
PALEN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087931948
|
|
PALENBARMAN
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-001-003/475
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020397
|
13/04/2022
|
Abani Barman
|
0406010WL000520
|
Abani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087931950
|
|
AbaniBarman
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-001-003/500
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020398
|
13/04/2022
|
Fanindra Bhagabati
|
0406010WL000520
|
Fanindra Bhagabati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087931951
|
|
FanindraBhagabati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
MADHUPUR
|
AS-06-010-005-001/1540
(39 No.Pub Natun Dehor)
|
0406010000NRG23130420220020403
|
13/04/2022
|
MAMONI GHOSH
|
0406010WL000520
|
MAMONI GHOSH
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087931925
|
|
MAMONIGHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
MADHUPUR
|
AS-06-010-001-001/1315
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020378
|
13/04/2022
|
NABAJIT RAJBONGSHI
|
0406010WL000520
|
NABAJIT RAJBONGSHI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087931938
|
|
NABAJITRAJBONGSHI
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-001-001/449
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020382
|
13/04/2022
|
Bimal Patowary
|
0406010WL000520
|
Bimal Patowary
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087931934
|
|
BimalPatowary
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-001-001/497
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020383
|
13/04/2022
|
Rubul Sarma
|
0406010WL000520
|
Rubul Sarma
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087931937
|
|
RubulSarma
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-001-001/554
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020384
|
13/04/2022
|
Ganesh Talukdar
|
0406010WL000520
|
Ganesh Talukdar
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087931932
|
|
GaneshTalukdar
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-001-001/874
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020386
|
13/04/2022
|
DEBAJIT BARMAN
|
0406010WL000520
|
DEBAJIT BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087931935
|
|
DEBAJITBARMAN
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-001-001/874
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020385
|
13/04/2022
|
KULDIP BARMAN
|
0406010WL000520
|
KULDIP BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087931930
|
|
KULDIPBARMAN
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-001-001/94
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020387
|
13/04/2022
|
Gautam Haloi
|
0406010WL000520
|
Gautam Haloi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087931927
|
|
GautamHaloi
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-001-001/97
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020389
|
13/04/2022
|
RajyaBala Haloi
|
0406010WL000520
|
RajyaBala Haloi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087931936
|
|
RajyaBalaHaloi
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-001-003/1098
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020391
|
13/04/2022
|
ANUPAMA BARMAN
|
0406010WL000520
|
ANUPAMA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087931933
|
|
ANUPAMABARMAN
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-001-003/1154
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020392
|
13/04/2022
|
SURAJIT TALUKDAR
|
0406010WL000520
|
SURAJIT TALUKDAR
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087931926
|
|
SURAJITTALUKDAR
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-001-003/1202
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020393
|
13/04/2022
|
NITUMONI SARMA
|
0406010WL000520
|
NITUMONI SARMA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087931931
|
|
NITUMONISARMA
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-001-003/394
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020396
|
13/04/2022
|
NIVAMANI BARMAN
|
0406010WL000520
|
NIVAMANI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087931929
|
|
NIVAMANIBARMAN
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-001-003/394
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020395
|
13/04/2022
|
Sanjay Talukdar
|
0406010WL000520
|
Sanjay Talukdar
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087931928
|
|
SanjayTalukdar
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-001-003/553
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220020399
|
13/04/2022
|
Pradip Barman
|
0406010WL000520
|
Pradip Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087931956
|
|
PradipBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
26
|
MADHUPUR
|
AS-06-010-005-001/1192
(39 No.Pub Natun Dehor)
|
0406010000NRG23130420220020400
|
13/04/2022
|
Bhanumati Seal
|
0406010WL000520
|
Bhanumati Seal
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087931939
|
|
MRS BHANUMATI SEAL
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-005-001/1522
(39 No.Pub Natun Dehor)
|
0406010000NRG23130420220020401
|
13/04/2022
|
Rekha Seal
|
0406010WL000520
|
Rekha Seal
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087931943
|
|
MR REKHA SEAL
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-005-001/1540
(39 No.Pub Natun Dehor)
|
0406010000NRG23130420220020402
|
13/04/2022
|
Gopinath Ghosh
|
0406010WL000520
|
Gopinath Ghosh
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087931940
|
|
MR GOPINATH GHOSH
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-005-001/312
(39 No.Pub Natun Dehor)
|
0406010000NRG23130420220020406
|
13/04/2022
|
Hanif Ali
|
0406010WL000520
|
Hanif Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087931941
|
|
MR HANIF ALI
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-005-001/883
(39 No.Pub Natun Dehor)
|
0406010000NRG23130420220020408
|
13/04/2022
|
Abdul Gani
|
0406010WL000520
|
Abdul Gani
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087931955
|
|
MR ABDUL GANI
|
()
|
|
31
|
MADHUPUR
|
AS-06-010-005-001/883
(39 No.Pub Natun Dehor)
|
0406010000NRG23130420220020409
|
13/04/2022
|
ANOWARA BEGUM
|
0406010WL000520
|
ANOWARA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087931942
|
|
MRS ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
32
|
MADHUPUR
|
AS-06-010-005-001/1761
(39 No.Pub Natun Dehor)
|
0406010000NRG23130420220020404
|
13/04/2022
|
DIP TALUKDAR
|
0406010WL000520
|
DIP TALUKDAR
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087931945
|
|
DIP TALUKDAR
|
()
|
|
33
|
MADHUPUR
|
AS-06-010-005-001/1761
(39 No.Pub Natun Dehor)
|
0406010000NRG23130420220020405
|
13/04/2022
|
Kalpana Talukdar
|
0406010WL000520
|
Kalpana Talukdar
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087931944
|
|
KALPANA TALUKDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
MADHUPUR
|
AS-06-010-005-001/522
(39 No.Pub Natun Dehor)
|
0406010000NRG23130420220020407
|
13/04/2022
|
SAHJAHAAN ALI
|
0406010WL000520
|
SAHJAHAAN ALI
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087931924
|
|
SAHJAHAANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|