|
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-06-010-002-001/129
(36 No. Pub Dharmapur)
|
0406010000NRG23141120220269763
|
14/11/2022
|
Bharat Barman
|
0406010WL017166
|
Bharat Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379891
|
|
Bharat Barman
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-002-001/129
(36 No. Pub Dharmapur)
|
0406010000NRG23141120220269764
|
14/11/2022
|
NIJARA BARMAN
|
0406010WL017166
|
NIJARA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379900
|
|
NIJARA BARMAN
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-002-001/1408
(36 No. Pub Dharmapur)
|
0406010000NRG23141120220269767
|
14/11/2022
|
NAGEN BARMAN
|
0406010WL017166
|
NAGEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379892
|
|
NAGEN BARMAN
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-002-001/1410
(36 No. Pub Dharmapur)
|
0406010000NRG23141120220269769
|
14/11/2022
|
BIRAJ BARMAN
|
0406010WL017166
|
BIRAJ BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379904
|
|
BIRAJ BARMAN
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-002-001/1410
(36 No. Pub Dharmapur)
|
0406010000NRG23141120220269770
|
14/11/2022
|
TARU BARMAN
|
0406010WL017166
|
TARU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379899
|
|
TARU BARMAN
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-002-001/1459
(36 No. Pub Dharmapur)
|
0406010000NRG23141120220269771
|
14/11/2022
|
DIPALI BARMAN
|
0406010WL017166
|
DIPALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379898
|
|
DIPALI BARMAN
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-002-001/1515
(36 No. Pub Dharmapur)
|
0406010000NRG23141120220269774
|
14/11/2022
|
MRS GOLAPI BARMAN
|
0406010WL017166
|
MRS GOLAPI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379902
|
|
MRS GOLAPI BARMAN
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-002-001/79
(36 No. Pub Dharmapur)
|
0406010000NRG23141120220269776
|
14/11/2022
|
Anita Barman
|
0406010WL017166
|
Anita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379896
|
|
Anita Barman
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-002-001/79
(36 No. Pub Dharmapur)
|
0406010000NRG23141120220269775
|
14/11/2022
|
Bipin Barman
|
0406010WL017166
|
Bipin Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379895
|
|
Bipin Barman
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-002-001/960
(36 No. Pub Dharmapur)
|
0406010000NRG23141120220269777
|
14/11/2022
|
Gita Barman
|
0406010WL017166
|
Gita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379897
|
|
Gita Barman
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-002-002/195
(36 No. Pub Dharmapur)
|
0406010000NRG23141120220269779
|
14/11/2022
|
BHANITA BARMAN BAISHYA
|
0406010WL017166
|
BHANITA BARMAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379905
|
|
BHANITA BARMAN BAISHYA
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-002-002/195
(36 No. Pub Dharmapur)
|
0406010000NRG23141120220269778
|
14/11/2022
|
NAYAN BAISHYA
|
0406010WL017166
|
NAYAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379901
|
|
NAYAN BAISHYA
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-002-002/318
(36 No. Pub Dharmapur)
|
0406010000NRG23141120220269780
|
14/11/2022
|
TRISHNA BARMAN
|
0406010WL017166
|
TRISHNA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379908
|
|
TRISHNA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
MADHUPUR
|
AS-06-010-002-001/1356
(36 No. Pub Dharmapur)
|
0406010000NRG23141120220269765
|
14/11/2022
|
GOKUL BARMAN
|
0406010WL017166
|
GOKUL BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379893
|
|
GOKUL BARMAN
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-002-001/1356
(36 No. Pub Dharmapur)
|
0406010000NRG23141120220269766
|
14/11/2022
|
JUTIKA BARMAN
|
0406010WL017166
|
JUTIKA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379894
|
|
JUTIKA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
MADHUPUR
|
AS-06-010-002-001/1408
(36 No. Pub Dharmapur)
|
0406010000NRG23141120220269768
|
14/11/2022
|
SANGITA BARMAN
|
0406010WL017166
|
SANGITA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379903
|
|
MR NAGEN BARMAN
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-002-001/1459
(36 No. Pub Dharmapur)
|
0406010000NRG23141120220269772
|
14/11/2022
|
KABERI BARMAN
|
0406010WL017166
|
KABERI BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379906
|
|
MS KABERI BARMAN
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-002-001/1459
(36 No. Pub Dharmapur)
|
0406010000NRG23141120220269773
|
14/11/2022
|
LIMA BARMAN
|
0406010WL017166
|
LIMA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379907
|
|
MS LIMA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|