|
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-06-010-001-003/10
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220022374
|
13/04/2022
|
Chakradhar Haloi
|
0406010WL000581
|
Chakradhar Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087317229
|
|
ChakradharHaloi
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-001-003/1007
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220022375
|
13/04/2022
|
Arabinda Das
|
0406010WL000581
|
Arabinda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087317215
|
|
ArabindaDas
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-001-003/1007
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220022376
|
13/04/2022
|
Shaneswari Das
|
0406010WL000581
|
Shaneswari Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087317221
|
|
ShaneswariDas
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-001-003/1257
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220022377
|
13/04/2022
|
BARUN HALOI
|
0406010WL000581
|
BARUN HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087317227
|
|
BARUNHALOI
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-001-003/17
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220022379
|
13/04/2022
|
Dhiraj Haloi
|
0406010WL000581
|
Dhiraj Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087317231
|
|
DhirajHaloi
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-001-003/17
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220022380
|
13/04/2022
|
MALLIKA HALOI
|
0406010WL000581
|
MALLIKA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087317217
|
|
MALLIKAHALOI
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-001-003/27
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220022381
|
13/04/2022
|
Kumud Haloi
|
0406010WL000581
|
Kumud Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087317216
|
|
KumudHaloi
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-001-003/27
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220022382
|
13/04/2022
|
Namita Haloi
|
0406010WL000581
|
Namita Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087317223
|
|
NamitaHaloi
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-001-003/334
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220022383
|
13/04/2022
|
Gopi Haloi
|
0406010WL000581
|
Gopi Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087317226
|
|
GopiHaloi
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-001-003/361
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220022384
|
13/04/2022
|
Anima Das
|
0406010WL000581
|
Anima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087317222
|
|
AnimaDas
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-001-003/361
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220022385
|
13/04/2022
|
Dharani Das
|
0406010WL000581
|
Dharani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087317225
|
|
DharaniDas
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-001-003/429
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220022387
|
13/04/2022
|
Champa Rajbongshi
|
0406010WL000581
|
Champa Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087317228
|
|
ChampaRajbongshi
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-001-003/429
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220022386
|
13/04/2022
|
Suren Rajbongshi
|
0406010WL000581
|
Suren Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087317220
|
|
SurenRajbongshi
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-001-003/455
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220022388
|
13/04/2022
|
Kusal Talukdar
|
0406010WL000581
|
Kusal Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087317219
|
|
KusalTalukdar
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-001-003/681
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220022390
|
13/04/2022
|
Himani Haloi
|
0406010WL000581
|
Himani Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087317218
|
|
HimaniHaloi
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-001-003/681
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220022391
|
13/04/2022
|
Purnima Haloi
|
0406010WL000581
|
Purnima Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087317224
|
|
PurnimaHaloi
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-001-003/8
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220022395
|
13/04/2022
|
Pabin Haloi
|
0406010WL000581
|
Pabin Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087317230
|
|
PabinHaloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
MADHUPUR
|
AS-06-010-001-003/455
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220022389
|
13/04/2022
|
Sumita Talukdar
|
0406010WL000581
|
Sumita Talukdar
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087317210
|
|
SumitaTalukdar
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-001-003/681
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220022393
|
13/04/2022
|
LIPIKA HALOI
|
0406010WL000581
|
LIPIKA HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087317212
|
|
LIPIKAHALOI
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-001-003/681
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220022392
|
13/04/2022
|
MANASH HALOI
|
0406010WL000581
|
MANASH HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087317211
|
|
MANASHHALOI
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-001-003/771
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220022394
|
13/04/2022
|
ANAMIKA DEKA
|
0406010WL000581
|
ANAMIKA DEKA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087317213
|
|
ANAMIKADEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
22
|
MADHUPUR
|
AS-06-010-001-003/17
(35 No. Paschim Dharmapur)
|
0406010000NRG23130420220022378
|
13/04/2022
|
Bhudhar Haloi
|
0406010WL000581
|
Bhudhar Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087317214
|
|
MR BHUDHAR HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|