|
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-06-010-002-001/1436
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208283
|
13/09/2022
|
SAJIA BEGUM
|
0406010WL009986
|
SAJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004809
|
|
SAJIA BEGUM
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-002-001/797
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208284
|
13/09/2022
|
Bipul Barman
|
0406010WL009986
|
Bipul Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004800
|
|
Bipul Barman
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-002-002/1018
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208288
|
13/09/2022
|
KUNJA BARMAN
|
0406010WL009986
|
KUNJA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004792
|
|
KUNJA BARMAN
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-002-002/1018
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208287
|
13/09/2022
|
MINTU BARMAN
|
0406010WL009986
|
MINTU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004784
|
|
MINTU BARMAN
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-002-002/1093
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208289
|
13/09/2022
|
Mantu Baishya
|
0406010WL009986
|
Mantu Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004782
|
|
Mantu Baishya
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-002-002/1094
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208290
|
13/09/2022
|
Daleswar Baishya
|
0406010WL009986
|
Daleswar Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004781
|
|
Daleswar Baishya
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-002-002/1122
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208292
|
13/09/2022
|
DALIMI BAISHYA
|
0406010WL009986
|
DALIMI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004804
|
|
DALIMI BAISHYA
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-002-002/114
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208293
|
13/09/2022
|
SABITA BAISHYA
|
0406010WL009986
|
SABITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004814
|
|
SABITA BAISHYA
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-002-002/1290
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208296
|
13/09/2022
|
CHABIN BAISHYA
|
0406010WL009986
|
CHABIN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004785
|
|
CHABIN BAISHYA
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-002-002/1290
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208297
|
13/09/2022
|
MANOMATI BAISHYA
|
0406010WL009986
|
MANOMATI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004783
|
|
MANOMATI BAISHYA
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-002-002/1306
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208298
|
13/09/2022
|
BABITA BAISHYA
|
0406010WL009986
|
BABITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004819
|
|
BABITA BAISHYA
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-002-002/1315
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208299
|
13/09/2022
|
KIRAN BAISHYA
|
0406010WL009986
|
KIRAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
132
|
132
|
Processed
|
24/09/2022
|
|
4956004812
|
|
KIRAN BAISHYA
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-002-002/1323
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208300
|
13/09/2022
|
AIJANI BAISHYA
|
0406010WL009986
|
AIJANI BAISHYA
|
00029
|
PUNB0RRBAGB
|
132
|
132
|
Processed
|
24/09/2022
|
|
4956004805
|
|
AIJANI BAISHYA
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-002-002/1324
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208301
|
13/09/2022
|
PRANITA BAISHYA
|
0406010WL009986
|
PRANITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
132
|
132
|
Processed
|
24/09/2022
|
|
4956004817
|
|
PRANITA BAISHYA
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-002-002/1336
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208302
|
13/09/2022
|
BINA BAISHYA
|
0406010WL009986
|
BINA BAISHYA
|
00029
|
PUNB0RRBAGB
|
132
|
132
|
Processed
|
24/09/2022
|
|
4956004811
|
|
BINA BAISHYA
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-002-002/1336
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208303
|
13/09/2022
|
JAGADISH BAISHYA
|
0406010WL009986
|
JAGADISH BAISHYA
|
00029
|
PUNB0RRBAGB
|
132
|
132
|
Processed
|
24/09/2022
|
|
4956004810
|
|
JAGADISH BAISHYA
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-002-002/1337
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208304
|
13/09/2022
|
DILIP BAISHYA
|
0406010WL009986
|
DILIP BAISHYA
|
00029
|
PUNB0RRBAGB
|
132
|
132
|
Processed
|
24/09/2022
|
|
4956004787
|
|
DILIP BAISHYA
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-002-002/1337
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208305
|
13/09/2022
|
NITUMANI BAISHYA
|
0406010WL009986
|
NITUMANI BAISHYA
|
00029
|
PUNB0RRBAGB
|
132
|
132
|
Processed
|
24/09/2022
|
|
4956004808
|
|
NITUMANI BAISHYA
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-002-002/1340
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208306
|
13/09/2022
|
PURNIMA BAISHYA
|
0406010WL009986
|
PURNIMA BAISHYA
|
00029
|
PUNB0RRBAGB
|
132
|
132
|
Processed
|
24/09/2022
|
|
4956004790
|
|
PURNIMA BAISHYA
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-002-002/1591
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208311
|
13/09/2022
|
GANESH BAISHYA
|
0406010WL009986
|
GANESH BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004795
|
|
GANESH BAISHYA
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-002-002/1591
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208310
|
13/09/2022
|
JUTIKA BAISHYA
|
0406010WL009986
|
JUTIKA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004820
|
|
JUTIKA BAISHYA
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-002-002/1592
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208312
|
13/09/2022
|
HEMANTA BAISHYA
|
0406010WL009986
|
HEMANTA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004821
|
|
HEMANTA BAISHYA
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-002-002/1649
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208313
|
13/09/2022
|
GAUTAM BAISHYA
|
0406010WL009986
|
GAUTAM BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004798
|
|
GAUTAM BAISHYA
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-002-002/1649
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208314
|
13/09/2022
|
LABANYA BAISHYA
|
0406010WL009986
|
LABANYA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004823
|
|
LABANYA BAISHYA
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-002-002/1649
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208315
|
13/09/2022
|
RIMA BAISHYA
|
0406010WL009986
|
RIMA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004824
|
|
RIMA BAISHYA
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-002-002/175
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208316
|
13/09/2022
|
MATIRAM BAISHYA
|
0406010WL009986
|
MATIRAM BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004818
|
|
MATIRAM BAISHYA
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-002-002/175
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208317
|
13/09/2022
|
SUMITRA BAISHYA
|
0406010WL009986
|
SUMITRA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004813
|
|
SUMITRA BAISHYA
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-002-002/192
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208318
|
13/09/2022
|
ANJU BAISHYA
|
0406010WL009986
|
ANJU BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004786
|
|
ANJU BAISHYA
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-002-002/20
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208319
|
13/09/2022
|
Jayanta Baishya
|
0406010WL009986
|
Jayanta Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004801
|
|
Jayanta Baishya
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-002-002/20
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208320
|
13/09/2022
|
MRS BINA BAISHYA
|
0406010WL009986
|
MRS BINA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004791
|
|
MRS BINA BAISHYA
|
()
|
|
31
|
MADHUPUR
|
AS-06-010-002-002/26
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208321
|
13/09/2022
|
BINITA BAISHYA
|
0406010WL009986
|
BINITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004807
|
|
BINITA BAISHYA
|
()
|
|
32
|
MADHUPUR
|
AS-06-010-002-002/623
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208323
|
13/09/2022
|
Ambi Barman
|
0406010WL009986
|
Ambi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004788
|
|
Ambi Barman
|
()
|
|
33
|
MADHUPUR
|
AS-06-010-002-002/646
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208325
|
13/09/2022
|
HARMOHAN BAISHYA
|
0406010WL009986
|
HARMOHAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004815
|
|
HARMOHAN BAISHYA
|
()
|
|
34
|
MADHUPUR
|
AS-06-010-002-002/646
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208326
|
13/09/2022
|
MANJU BAISHYA
|
0406010WL009986
|
MANJU BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004816
|
|
MANJU BAISHYA
|
()
|
|
35
|
MADHUPUR
|
AS-06-010-002-002/867
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208329
|
13/09/2022
|
GITANJALI BAISHYA
|
0406010WL009986
|
GITANJALI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004803
|
|
GITANJALI BAISHYA
|
()
|
|
36
|
MADHUPUR
|
AS-06-010-002-002/867
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208328
|
13/09/2022
|
Kanak Baishya
|
0406010WL009986
|
Kanak Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004802
|
|
Kanak Baishya
|
()
|
|
37
|
MADHUPUR
|
AS-06-010-002-002/871
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208330
|
13/09/2022
|
PADUMI BAISHYA
|
0406010WL009986
|
PADUMI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004806
|
|
PADUMI BAISHYA
|
()
|
|
38
|
MADHUPUR
|
AS-06-010-002-002/898
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208331
|
13/09/2022
|
BABITA BAISHYA
|
0406010WL009986
|
BABITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004794
|
|
BABITA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42276
|
42276
|
|
|
|
|
|
|
|
|
39
|
MADHUPUR
|
AS-06-010-001-003/771
(35 No. Paschim Dharmapur)
|
0406010000NRG23130920220208280
|
13/09/2022
|
MANISHA BAISHYA
|
0406010WL009986
|
MANISHA BAISHYA
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004772
|
|
MANISHA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
MADHUPUR
|
AS-06-010-001-003/771
(35 No. Paschim Dharmapur)
|
0406010000NRG23130920220208279
|
13/09/2022
|
BHABANI TALUKDAR
|
0406010WL009986
|
BHABANI TALUKDAR
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004773
|
|
BHABANI TALUKDAR
|
()
|
|
41
|
MADHUPUR
|
AS-06-010-002-001/1283
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208281
|
13/09/2022
|
Champak Kumar Bhattacharjya
|
0406010WL009986
|
Champak Kumar Bhattacharjya
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004780
|
|
Champak Kumar Bhattacharjya
|
()
|
|
42
|
MADHUPUR
|
AS-06-010-002-001/797
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208285
|
13/09/2022
|
GITIKA TALUKDAR
|
0406010WL009986
|
GITIKA TALUKDAR
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004796
|
|
GITIKA TALUKDAR
|
()
|
|
43
|
MADHUPUR
|
AS-06-010-002-002/1094
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208291
|
13/09/2022
|
JUNUMONI HALOI
|
0406010WL009986
|
JUNUMONI HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004777
|
|
JUNUMONI HALOI
|
()
|
|
44
|
MADHUPUR
|
AS-06-010-002-002/119
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208294
|
13/09/2022
|
KISHOR BAISHYA
|
0406010WL009986
|
KISHOR BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004776
|
|
KISHOR BAISHYA
|
()
|
|
45
|
MADHUPUR
|
AS-06-010-002-002/121
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208295
|
13/09/2022
|
Prafulla Barman
|
0406010WL009986
|
Prafulla Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004775
|
|
Prafulla Barman
|
()
|
|
46
|
MADHUPUR
|
AS-06-010-002-002/1445
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208307
|
13/09/2022
|
HIRAN BAISHYA
|
0406010WL009986
|
HIRAN BAISHYA
|
00354
|
PUNB0201420
|
132
|
132
|
Processed
|
24/09/2022
|
|
4956004778
|
|
HIRAN BAISHYA
|
()
|
|
47
|
MADHUPUR
|
AS-06-010-002-002/1446
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208309
|
13/09/2022
|
ANNY KATOKY BAISHYA
|
0406010WL009986
|
ANNY KATOKY BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004779
|
|
ANNY KATOKY BAISHYA
|
()
|
|
48
|
MADHUPUR
|
AS-06-010-002-002/1446
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208308
|
13/09/2022
|
PANKAJ BAISHYA
|
0406010WL009986
|
PANKAJ BAISHYA
|
00354
|
PUNB0201420
|
132
|
132
|
Processed
|
24/09/2022
|
|
4956004774
|
|
PANKAJ BAISHYA
|
()
|
|
49
|
MADHUPUR
|
AS-06-010-002-002/26
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208322
|
13/09/2022
|
MINAKSHI BAISHYA
|
0406010WL009986
|
MINAKSHI BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004793
|
|
MINAKSHI BAISHYA
|
()
|
|
50
|
MADHUPUR
|
AS-06-010-002-002/641
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208324
|
13/09/2022
|
JOSNA BAISHYA
|
0406010WL009986
|
JOSNA BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004789
|
|
JOSNA BAISHYA
|
()
|
|
51
|
MADHUPUR
|
AS-06-010-002-002/646
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208327
|
13/09/2022
|
NIRMAL BAISHYA
|
0406010WL009986
|
NIRMAL BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004797
|
|
NIRMAL BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14004
|
14004
|
|
|
|
|
|
|
|
|
52
|
MADHUPUR
|
AS-06-010-002-001/1284
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208282
|
13/09/2022
|
Anjan Kumar Bhagabati
|
0406010WL009986
|
Anjan Kumar Bhagabati
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004799
|
|
MR ANJAN KUMAR BHAGABATI
|
()
|
|
53
|
MADHUPUR
|
AS-06-010-002-001/797
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208286
|
13/09/2022
|
Ms. GITUMANI BARMAN
|
0406010WL009986
|
Ms. GITUMANI BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956004822
|
|
MS GITUMANI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60402
|
60402
|
|
|
|
|
|
|
|