|
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-06-010-005-001/23
(39 No.Pub Natun Dehor)
|
0406010000NRG23170620220158637
|
17/06/2022
|
Jagadish Medhi
|
0406010WL004729
|
Jagadish Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231927
|
|
JagadishMedhi
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-005-002/437
(39 No.Pub Natun Dehor)
|
0406010000NRG23170620220158642
|
17/06/2022
|
Hitesh Rajbongshi
|
0406010WL004729
|
Hitesh Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231916
|
|
HiteshRajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MADHUPUR
|
AS-06-010-005-002/437
(39 No.Pub Natun Dehor)
|
0406010000NRG23170620220158643
|
17/06/2022
|
RUNU RAJBONGSHI
|
0406010WL004729
|
RUNU RAJBONGSHI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231917
|
|
RUNURAJBONGSHI
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-005-002/773
(39 No.Pub Natun Dehor)
|
0406010000NRG23170620220158645
|
17/06/2022
|
MRS DIPALI RAJBONGSHI
|
0406010WL004729
|
MRS DIPALI RAJBONGSHI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231914
|
|
MRSDIPALIRAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
MADHUPUR
|
AS-06-010-005-001/1192
(39 No.Pub Natun Dehor)
|
0406010000NRG23170620220158628
|
17/06/2022
|
Bhanumati Seal
|
0406010WL004729
|
Bhanumati Seal
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231919
|
|
MRS BHANUMATI SEAL
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-005-001/1522
(39 No.Pub Natun Dehor)
|
0406010000NRG23170620220158629
|
17/06/2022
|
Rekha Seal
|
0406010WL004729
|
Rekha Seal
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231925
|
|
MR REKHA SEAL
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-005-001/1523
(39 No.Pub Natun Dehor)
|
0406010000NRG23170620220158630
|
17/06/2022
|
Anima Seal
|
0406010WL004729
|
Anima Seal
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231923
|
|
MRS ANIMA SEAL
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-005-001/1796
(39 No.Pub Natun Dehor)
|
0406010000NRG23170620220158634
|
17/06/2022
|
DULUMANI SHIL
|
0406010WL004729
|
DULUMANI SHIL
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231924
|
|
MR DULUMANI SHIL
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-005-001/1796
(39 No.Pub Natun Dehor)
|
0406010000NRG23170620220158635
|
17/06/2022
|
KUMUD SHIL
|
0406010WL004729
|
KUMUD SHIL
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231920
|
|
MR KUMUD SHIL
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-005-001/23
(39 No.Pub Natun Dehor)
|
0406010000NRG23170620220158636
|
17/06/2022
|
Kameswar Medhi
|
0406010WL004729
|
Kameswar Medhi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231912
|
|
MR KAMESWAR MEDHI
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-005-001/312
(39 No.Pub Natun Dehor)
|
0406010000NRG23170620220158638
|
17/06/2022
|
Hanif Ali
|
0406010WL004729
|
Hanif Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231911
|
|
MR HANIF ALI
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-005-001/883
(39 No.Pub Natun Dehor)
|
0406010000NRG23170620220158639
|
17/06/2022
|
Abdul Gani
|
0406010WL004729
|
Abdul Gani
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231929
|
|
MR ABDUL GANI
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-005-002/101
(39 No.Pub Natun Dehor)
|
0406010000NRG23170620220158641
|
17/06/2022
|
HIMANI RAJBONGSHI
|
0406010WL004729
|
HIMANI RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231922
|
|
MRS HIMANI RAJBONGSHI
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-005-002/101
(39 No.Pub Natun Dehor)
|
0406010000NRG23170620220158640
|
17/06/2022
|
JAYANTA RAJBONGSHI
|
0406010WL004729
|
JAYANTA RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231913
|
|
SHRI JAYANTA RAJBONGSHI
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-005-002/773
(39 No.Pub Natun Dehor)
|
0406010000NRG23170620220158644
|
17/06/2022
|
SHRI GANESH RAJBONGSHI
|
0406010WL004729
|
SHRI GANESH RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231918
|
|
SHRI GANESH RAJBONGSHI
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-005-003/156
(39 No.Pub Natun Dehor)
|
0406010000NRG23170620220158646
|
17/06/2022
|
Sachin Barman
|
0406010WL004729
|
Sachin Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231921
|
|
MR SACHIN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
17
|
MADHUPUR
|
AS-06-010-005-001/1761
(39 No.Pub Natun Dehor)
|
0406010000NRG23170620220158632
|
17/06/2022
|
DIP TALUKDAR
|
0406010WL004729
|
DIP TALUKDAR
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231928
|
|
DIP TALUKDAR
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-005-001/1761
(39 No.Pub Natun Dehor)
|
0406010000NRG23170620220158633
|
17/06/2022
|
Kalpana Talukdar
|
0406010WL004729
|
Kalpana Talukdar
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231926
|
|
KALPANA TALUKDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
MADHUPUR
|
AS-06-010-005-001/1534
(39 No.Pub Natun Dehor)
|
0406010000NRG23170620220158631
|
17/06/2022
|
Farid Ali
|
0406010WL004729
|
Farid Ali
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231915
|
|
FaridAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|