|
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-06-010-002-001/1391
(36 No. Pub Dharmapur)
|
0406010000NRG23131120220269305
|
13/11/2022
|
ANIMA THAKURIA
|
0406010WL017116
|
ANIMA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252652
|
|
ANIMA THAKURIA
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-002-001/1414
(36 No. Pub Dharmapur)
|
0406010000NRG23131120220269306
|
13/11/2022
|
Achyut Bharali
|
0406010WL017116
|
Achyut Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252659
|
|
Achyut Bharali
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-002-001/1643
(36 No. Pub Dharmapur)
|
0406010000NRG23131120220269311
|
13/11/2022
|
DIPALI BARMAN
|
0406010WL017117
|
DIPALI BARMAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763252657
|
|
DIPALI BARMAN
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-002-001/1647
(36 No. Pub Dharmapur)
|
0406010000NRG23131120220269307
|
13/11/2022
|
ABALA THAKURIYA
|
0406010WL017116
|
ABALA THAKURIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252655
|
|
ABALA THAKURIYA
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-002-001/942
(36 No. Pub Dharmapur)
|
0406010000NRG23131120220269319
|
13/11/2022
|
Ili Barman
|
0406010WL017118
|
Ili Barman
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763252651
|
|
Ili Barman
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-002-002/1089
(36 No. Pub Dharmapur)
|
0406010000NRG23131120220269314
|
13/11/2022
|
SEWALI BAZBARUAH
|
0406010WL017117
|
SEWALI BAZBARUAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763252646
|
|
SEWALI BAZBARUAH
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-002-002/117
(36 No. Pub Dharmapur)
|
0406010000NRG23131120220269308
|
13/11/2022
|
Palen Ch Baishya
|
0406010WL017116
|
Palen Ch Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252653
|
|
Palen Ch Baishya
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-002-002/421
(36 No. Pub Dharmapur)
|
0406010000NRG23131120220269310
|
13/11/2022
|
Pulok Haloi
|
0406010WL017116
|
Pulok Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252654
|
|
Pulok Haloi
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-002-003/163
(36 No. Pub Dharmapur)
|
0406010000NRG23131120220269315
|
13/11/2022
|
RUBUL ALI
|
0406010WL017117
|
RUBUL ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763252649
|
|
RUBUL ALI
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-002-003/1631
(36 No. Pub Dharmapur)
|
0406010000NRG23131120220269316
|
13/11/2022
|
FULIJAN BIBI
|
0406010WL017117
|
FULIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763252650
|
|
FULIJAN BIBI
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-002-003/559
(36 No. Pub Dharmapur)
|
0406010000NRG23131120220269317
|
13/11/2022
|
SALEHA BEGUM
|
0406010WL017117
|
SALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763252656
|
|
SALEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
12
|
MADHUPUR
|
AS-06-010-002-001/340
(36 No. Pub Dharmapur)
|
0406010000NRG23131120220269312
|
13/11/2022
|
Phanindra Bejbaruah
|
0406010WL017117
|
Phanindra Bejbaruah
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763252660
|
|
Phanindra Bejbaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
13
|
MADHUPUR
|
AS-06-010-002-001/942
(36 No. Pub Dharmapur)
|
0406010000NRG23131120220269318
|
13/11/2022
|
Mohan Barman
|
0406010WL017118
|
Mohan Barman
|
00354
|
PUNB0201420
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763252647
|
|
Mohan Barman
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-002-002/1292
(36 No. Pub Dharmapur)
|
0406010000NRG23131120220269309
|
13/11/2022
|
BASANTA BARMAN
|
0406010WL017116
|
BASANTA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252648
|
|
BASANTA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
15
|
MADHUPUR
|
AS-06-010-002-002/1089
(36 No. Pub Dharmapur)
|
0406010000NRG23131120220269313
|
13/11/2022
|
BHUPEN BEZBARUAH
|
0406010WL017117
|
BHUPEN BEZBARUAH
|
00415
|
SBIN0001103
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763252658
|
|
MR BHUPEN BEZBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13282
|
13282
|
|
|
|
|
|
|
|