|
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-06-010-002-002/1119
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220207549
|
13/09/2022
|
HITESH BARMAN
|
0406010WL009915
|
HITESH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955926684
|
|
HITESH BARMAN
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-002-002/1166
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220207550
|
13/09/2022
|
MRINAL BARMAN
|
0406010WL009915
|
MRINAL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955926679
|
|
MRINAL BARMAN
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-002-002/1220
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220207551
|
13/09/2022
|
ANITA CHOUDHURY
|
0406010WL009915
|
ANITA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955926683
|
|
ANITA CHOUDHURY
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-002-002/1299
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220207552
|
13/09/2022
|
AKAN BARMAN
|
0406010WL009915
|
AKAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955926680
|
|
AKAN BARMAN
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-002-002/1299
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220207553
|
13/09/2022
|
KANAK BARMAN
|
0406010WL009915
|
KANAK BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955926675
|
|
KANAK BARMAN
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-002-002/1348
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220207554
|
13/09/2022
|
LILIMA SARMA HALOI
|
0406010WL009915
|
LILIMA SARMA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955926682
|
|
LILIMA SARMA HALOI
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-002-002/191
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220207557
|
13/09/2022
|
CHARU BARMAN
|
0406010WL009915
|
CHARU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955926687
|
|
CHARU BARMAN
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-002-002/191
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220207556
|
13/09/2022
|
Gajen Barman
|
0406010WL009915
|
Gajen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955926688
|
|
Gajen Barman
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-002-002/28
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220207558
|
13/09/2022
|
Jagadish Haloi
|
0406010WL009915
|
Jagadish Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955926681
|
|
Jagadish Haloi
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-002-002/28
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220207559
|
13/09/2022
|
MRS DIPALI HALOI
|
0406010WL009915
|
MRS DIPALI HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955926677
|
|
MRS DIPALI HALOI
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-002-002/590
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220207561
|
13/09/2022
|
HIMADRI MEDHI
|
0406010WL009915
|
HIMADRI MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955926686
|
|
HIMADRI MEDHI
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-002-002/590
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220207560
|
13/09/2022
|
HITESH MEDHI
|
0406010WL009915
|
HITESH MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955926678
|
|
HITESH MEDHI
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-002-002/663
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220207562
|
13/09/2022
|
Pankaj Rajbongshi
|
0406010WL009915
|
Pankaj Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955926676
|
|
Pankaj Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
14
|
MADHUPUR
|
AS-06-010-002-001/336
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220207548
|
13/09/2022
|
ARCHANA RAJBONGSHI
|
0406010WL009915
|
ARCHANA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955926685
|
|
ARCHANA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
MADHUPUR
|
AS-06-010-002-002/1348
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220207555
|
13/09/2022
|
BHABANANDA HALOI
|
0406010WL009915
|
BHABANANDA HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955926674
|
|
BHABANANDA HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
MADHUPUR
|
AS-06-010-002-003/1471
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220207563
|
13/09/2022
|
Mr. JEHERUL HAK
|
0406010WL009915
|
Mr. JEHERUL HAK
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955926689
|
|
MR JEHERUL HAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21526
|
21526
|
|
|
|
|
|
|
|