|
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-06-010-002-001/1187
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208370
|
13/09/2022
|
MANIKA DEKA
|
0406010WL009993
|
MANIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955924665
|
|
MANIKA DEKA
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-002-001/1349
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208373
|
13/09/2022
|
DHARITRI BARMAN
|
0406010WL009993
|
DHARITRI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955924675
|
|
DHARITRI BARMAN
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-002-001/1484
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208376
|
13/09/2022
|
SARASWATI BHAGAWATI
|
0406010WL009993
|
SARASWATI BHAGAWATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955924676
|
|
SARASWATI BHAGAWATI
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-002-001/1509
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208378
|
13/09/2022
|
BANDANA BARMAN
|
0406010WL009993
|
BANDANA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955924667
|
|
BANDANA BARMAN
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-002-001/1509
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208377
|
13/09/2022
|
CHARU BARMAN
|
0406010WL009993
|
CHARU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955924663
|
|
CHARU BARMAN
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-002-001/490
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208379
|
13/09/2022
|
Gagan Deka
|
0406010WL009993
|
Gagan Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955924661
|
|
Gagan Deka
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-002-001/490
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208380
|
13/09/2022
|
HIRAMANI DEKA
|
0406010WL009993
|
HIRAMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955924662
|
|
HIRAMANI DEKA
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-002-001/491
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208381
|
13/09/2022
|
MALATI BARMAN
|
0406010WL009993
|
MALATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955924664
|
|
MALATI BARMAN
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-002-001/54
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208383
|
13/09/2022
|
MALAYA BARMAN
|
0406010WL009993
|
MALAYA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955924666
|
|
MALAYA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
MADHUPUR
|
AS-06-010-002-001/1484
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208375
|
13/09/2022
|
HRIDAY BHAGABATI
|
0406010WL009993
|
HRIDAY BHAGABATI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955924660
|
|
HRIDAY BHAGABATI
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-002-001/573
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208384
|
13/09/2022
|
DIPA GOSWAMI
|
0406010WL009993
|
DIPA GOSWAMI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955924659
|
|
DIPA GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
MADHUPUR
|
AS-06-010-002-001/1358
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208374
|
13/09/2022
|
CHANDAN BARMAN
|
0406010WL009993
|
CHANDAN BARMAN
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955924671
|
|
MR CHANDAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
MADHUPUR
|
AS-06-010-002-001/1187
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208369
|
13/09/2022
|
KISHORE KUMAR DEKA
|
0406010WL009993
|
KISHORE KUMAR DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955924673
|
|
KISHORE KUMAR DEKA
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-002-001/1187
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208368
|
13/09/2022
|
Mr. HIRAK DEKA
|
0406010WL009993
|
Mr. HIRAK DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955924669
|
|
MR HIRAK DEKA
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-002-001/1188
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208372
|
13/09/2022
|
GITUMANI DEKA
|
0406010WL009993
|
GITUMANI DEKA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955924672
|
|
MRS GITUMANI DEKA
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-002-001/1188
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208371
|
13/09/2022
|
RANTU BARMAN
|
0406010WL009993
|
RANTU BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955924668
|
|
MR RANTU BARMAN
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-002-001/54
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208382
|
13/09/2022
|
Ratul Barman
|
0406010WL009993
|
Ratul Barman
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955924670
|
|
MR RATUL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
18
|
MADHUPUR
|
AS-06-010-002-002/1512
(36 No. Pub Dharmapur)
|
0406010000NRG23130920220208385
|
13/09/2022
|
GAJENDRA NATH BAISHYA
|
0406010WL009993
|
GAJENDRA NATH BAISHYA
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955924674
|
|
GAJENDRA NATH BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|