|
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-06-010-002-001/223
(36 No. Pub Dharmapur)
|
0406010000NRG23150620220155644
|
15/06/2022
|
Mobarak Ali
|
0406010WL004624
|
Mobarak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993620
|
|
MobarakAli
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-004-003/308
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155649
|
15/06/2022
|
Dhaneswar Rajbongshi
|
0406010WL004624
|
Dhaneswar Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993617
|
|
DhaneswarRajbongshi
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-004-003/385
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155651
|
15/06/2022
|
Anil Rajbongshi
|
0406010WL004624
|
Anil Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993618
|
|
AnilRajbongshi
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-004-003/390
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155655
|
15/06/2022
|
DULAL RAJBONGSHI
|
0406010WL004624
|
DULAL RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993621
|
|
DULALRAJBONGSHI
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-004-003/453
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155659
|
15/06/2022
|
RANJIT RAJBONGSHI
|
0406010WL004624
|
RANJIT RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993619
|
|
RANJITRAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
MADHUPUR
|
AS-06-010-004-003/385
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155653
|
15/06/2022
|
TAPAN RAJBONGSHI
|
0406010WL004624
|
TAPAN RAJBONGSHI
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993603
|
|
TAPANRAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
MADHUPUR
|
AS-06-010-004-003/215
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155647
|
15/06/2022
|
GOPAL SARMA
|
0406010WL004624
|
GOPAL SARMA
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993607
|
|
GOPALSARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
MADHUPUR
|
AS-06-010-004-003/291
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155648
|
15/06/2022
|
Mrs. SAMPA RAJBANGSHI
|
0406010WL004624
|
Mrs. SAMPA RAJBANGSHI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993606
|
|
Mrs.SAMPARAJBANGSHI
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-004-003/358
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155650
|
15/06/2022
|
Nabin Rajbongshi
|
0406010WL004624
|
Nabin Rajbongshi
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993604
|
|
NabinRajbongshi
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-004-003/471
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155661
|
15/06/2022
|
SANGITA RAJBONGSHI
|
0406010WL004624
|
SANGITA RAJBONGSHI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993605
|
|
SANGITARAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
MADHUPUR
|
AS-06-010-004-003/471
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155660
|
15/06/2022
|
SULEN RAJBONGSHI
|
0406010WL004624
|
SULEN RAJBONGSHI
|
00168
|
ICIC0002154
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993608
|
|
SULENRAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
MADHUPUR
|
AS-06-010-002-002/1531
(36 No. Pub Dharmapur)
|
0406010000NRG23150620220155645
|
15/06/2022
|
TULIKA BAISHYA
|
0406010WL004624
|
TULIKA BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993609
|
|
TULIKABAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
MADHUPUR
|
AS-06-010-004-001/291
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155646
|
15/06/2022
|
Haider Ali
|
0406010WL004624
|
Haider Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993611
|
|
MR HYDAR ALI
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-004-003/385
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155652
|
15/06/2022
|
Mrs. ANIMA RAJBONGSHI
|
0406010WL004624
|
Mrs. ANIMA RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993616
|
|
MRS ANIMA RAJBONGSHI
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-004-003/386
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155654
|
15/06/2022
|
Mahendra Rajbongshi
|
0406010WL004624
|
Mahendra Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993614
|
|
MR MAHENDRA RAJBONGSHI
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-004-003/440
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155656
|
15/06/2022
|
Mr. NAGEN RAJBONGSHI
|
0406010WL004624
|
Mr. NAGEN RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993615
|
|
MR NAGEN RAJBONGSHI
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-004-003/453
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155658
|
15/06/2022
|
Mrs. BINITA RAJBONGSHI
|
0406010WL004624
|
Mrs. BINITA RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993612
|
|
MRS BINITA RAJBONGSHI
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-004-003/453
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150620220155657
|
15/06/2022
|
Uday Rajbongshi
|
0406010WL004624
|
Uday Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993613
|
|
MR UDAY RAJBONGSHI
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-005-001/1061
(39 No.Pub Natun Dehor)
|
0406010000NRG23150620220155662
|
15/06/2022
|
Hedu Ali
|
0406010WL004624
|
Hedu Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458993610
|
|
MR HEDU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MADHUPUR
|
AS0406010_150622FTO_49361
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Barama
|
4122
|
|
2
|
MADHUPUR
|
AS0406010_150622FTO_49361
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Kaithalkuchi
|
1374
|
|
3
|
MADHUPUR
|
AS0406010_150622FTO_49361
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Nalbari
|
1374
|
|
4
|
MADHUPUR
|
AS0406010_150622FTO_49361
|
Bank of India
|
BKID0005050
|
Barama
|
1374
|
|
5
|
MADHUPUR
|
AS0406010_150622FTO_49361
|
Canara Bank
|
CNRB0003370
|
NALBARI
|
1374
|
|
6
|
MADHUPUR
|
AS0406010_150622FTO_49361
|
Central Bank Of India
|
CBIN0282457
|
NALBARI TOWN (BONBHAG SOLMAR)
|
4122
|
|
7
|
MADHUPUR
|
AS0406010_150622FTO_49361
|
ICICI BANK
|
ICIC0002154
|
NALBARI
|
1374
|
|
8
|
MADHUPUR
|
AS0406010_150622FTO_49361
|
Punjab National Bank
|
PUNB0201420
|
Kaithalkuchi
|
1374
|
|
9
|
MADHUPUR
|
AS0406010_150622FTO_49361
|
State Bank of India
|
SBIN0001103
|
NALBARI
|
9618
|