|
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-06-010-001-003/1047
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179081
|
17/08/2022
|
LATIKA BARMAN
|
0406010WL006999
|
LATIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136542
|
|
LATIKA BARMAN
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-001-003/1069
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179082
|
17/08/2022
|
MAMANI BHAGABATI
|
0406010WL006999
|
MAMANI BHAGABATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136527
|
|
MAMANI BHAGABATI
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-001-003/108
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179083
|
17/08/2022
|
ARUN BARMAN
|
0406010WL006999
|
ARUN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136534
|
|
ARUN BARMAN
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-001-003/108
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179084
|
17/08/2022
|
NIRALA BARMAN
|
0406010WL006999
|
NIRALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136540
|
|
NIRALA BARMAN
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-001-003/1110
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179085
|
17/08/2022
|
CHANDANA BARMAN
|
0406010WL006999
|
CHANDANA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136533
|
|
CHANDANA BARMAN
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-001-003/1166
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179087
|
17/08/2022
|
MINATI BARMAN
|
0406010WL006999
|
MINATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136519
|
|
MINATI BARMAN
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-001-003/1196
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179089
|
17/08/2022
|
HITESH MISRA
|
0406010WL006999
|
HITESH MISRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136511
|
|
HITESH MISRA
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-001-003/1197
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179090
|
17/08/2022
|
ANIL KUMARR BARMAN
|
0406010WL006999
|
ANIL KUMARR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136514
|
|
ANIL KUMARR BARMAN
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-001-003/1197
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179091
|
17/08/2022
|
BHANU BARMAN
|
0406010WL006999
|
BHANU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136517
|
|
BHANU BARMAN
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-001-003/30
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179095
|
17/08/2022
|
RUPA PATHAK
|
0406010WL006999
|
RUPA PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136528
|
|
RUPA PATHAK
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-001-003/312
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179096
|
17/08/2022
|
Pranita Barman
|
0406010WL006999
|
Pranita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136520
|
|
Pranita Barman
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-001-003/317
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179097
|
17/08/2022
|
Pankaj Sarma
|
0406010WL006999
|
Pankaj Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136524
|
|
Pankaj Sarma
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-001-003/317
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179098
|
17/08/2022
|
PURABI DEVI
|
0406010WL006999
|
PURABI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136535
|
|
PURABI DEVI
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-001-003/436
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179100
|
17/08/2022
|
ALAKA BARMAN
|
0406010WL006999
|
ALAKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136530
|
|
ALAKA BARMAN
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-001-003/436
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179099
|
17/08/2022
|
Pranjit Barman
|
0406010WL006999
|
Pranjit Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136523
|
|
Pranjit Barman
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-001-003/614
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179102
|
17/08/2022
|
JONAKI HALOI
|
0406010WL006999
|
JONAKI HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136522
|
|
JONAKI HALOI
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-001-003/614
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179101
|
17/08/2022
|
Monoranjan Haloi
|
0406010WL006999
|
Monoranjan Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136512
|
|
Monoranjan Haloi
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-001-003/744
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179105
|
17/08/2022
|
Pranita Barman
|
0406010WL006999
|
Pranita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905136526
|
Account closed
|
|
|
|
19
|
MADHUPUR
|
AS-06-010-001-003/745
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179106
|
17/08/2022
|
Sabita Barman
|
0406010WL006999
|
Sabita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136515
|
|
Sabita Barman
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-001-003/778
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179108
|
17/08/2022
|
Bichitra Dhariya Barman
|
0406010WL006999
|
Bichitra Dhariya Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136513
|
|
Bichitra Dhariya Barman
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-001-003/778
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179109
|
17/08/2022
|
Majani Barman
|
0406010WL006999
|
Majani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136531
|
|
Majani Barman
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-001-003/784
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179111
|
17/08/2022
|
Kanan Barman
|
0406010WL006999
|
Kanan Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136545
|
|
Kanan Barman
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-001-003/786
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179113
|
17/08/2022
|
Amiya Barman
|
0406010WL006999
|
Amiya Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136521
|
|
Amiya Barman
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-001-003/801
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179114
|
17/08/2022
|
Khagen Barman
|
0406010WL006999
|
Khagen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136516
|
|
Khagen Barman
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-001-003/801
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179115
|
17/08/2022
|
Minati Barman
|
0406010WL006999
|
Minati Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136529
|
|
Minati Barman
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-001-003/980
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179117
|
17/08/2022
|
Bijumani Barman
|
0406010WL006999
|
Bijumani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136541
|
|
Bijumani Barman
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-001-003/980
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179116
|
17/08/2022
|
Jatin Barman
|
0406010WL006999
|
Jatin Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136525
|
|
Jatin Barman
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-001-003/981
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179120
|
17/08/2022
|
UTSHAB BARMAN
|
0406010WL006999
|
UTSHAB BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136518
|
|
UTSHAB BARMAN
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-001-003/982
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179122
|
17/08/2022
|
Champak Barman
|
0406010WL006999
|
Champak Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136544
|
|
Champak Barman
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-001-003/982
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179123
|
17/08/2022
|
Minakshi Barman
|
0406010WL006999
|
Minakshi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136543
|
|
Minakshi Barman
|
()
|
|
31
|
MADHUPUR
|
AS-06-010-001-003/996
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179129
|
17/08/2022
|
NIRODA BARMAN
|
0406010WL006999
|
NIRODA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136532
|
|
NIRODA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
32
|
MADHUPUR
|
AS-06-010-001-003/1045
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179080
|
17/08/2022
|
BHABANI BARMAN
|
0406010WL006999
|
BHABANI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136505
|
|
BHABANI BARMAN
|
()
|
|
33
|
MADHUPUR
|
AS-06-010-001-003/1045
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179079
|
17/08/2022
|
BIPUL BARMAN
|
0406010WL006999
|
BIPUL BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136495
|
|
BIPUL BARMAN
|
()
|
|
34
|
MADHUPUR
|
AS-06-010-001-003/1113
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179086
|
17/08/2022
|
GITANJALI BARMAN
|
0406010WL006999
|
GITANJALI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136502
|
|
GITANJALI BARMAN
|
()
|
|
35
|
MADHUPUR
|
AS-06-010-001-003/1166
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179088
|
17/08/2022
|
DIPAK BARMAN
|
0406010WL006999
|
DIPAK BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136510
|
|
DIPAK BARMAN
|
()
|
|
36
|
MADHUPUR
|
AS-06-010-001-003/1234
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179092
|
17/08/2022
|
AMIT HALOI
|
0406010WL006999
|
AMIT HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136508
|
|
AMIT HALOI
|
()
|
|
37
|
MADHUPUR
|
AS-06-010-001-003/128
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179094
|
17/08/2022
|
Binita Barman
|
0406010WL006999
|
Binita Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136503
|
|
Binita Barman
|
()
|
|
38
|
MADHUPUR
|
AS-06-010-001-003/742
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179103
|
17/08/2022
|
AMULYA BARMAN
|
0406010WL006999
|
AMULYA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136500
|
|
AMULYA BARMAN
|
()
|
|
39
|
MADHUPUR
|
AS-06-010-001-003/742
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179104
|
17/08/2022
|
MANAB BARMAN
|
0406010WL006999
|
MANAB BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136506
|
|
MANAB BARMAN
|
()
|
|
40
|
MADHUPUR
|
AS-06-010-001-003/745
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179107
|
17/08/2022
|
Jaykanta Barman
|
0406010WL006999
|
Jaykanta Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136498
|
|
Jaykanta Barman
|
()
|
|
41
|
MADHUPUR
|
AS-06-010-001-003/781
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179110
|
17/08/2022
|
Hemen Barman
|
0406010WL006999
|
Hemen Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136497
|
|
Hemen Barman
|
()
|
|
42
|
MADHUPUR
|
AS-06-010-001-003/786
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179112
|
17/08/2022
|
Langkeswar Barman
|
0406010WL006999
|
Langkeswar Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136496
|
|
Langkeswar Barman
|
()
|
|
43
|
MADHUPUR
|
AS-06-010-001-003/980
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179118
|
17/08/2022
|
KAUSHIK BARMAN
|
0406010WL006999
|
KAUSHIK BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136509
|
|
KAUSHIK BARMAN
|
()
|
|
44
|
MADHUPUR
|
AS-06-010-001-003/981
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179121
|
17/08/2022
|
Minati Barman
|
0406010WL006999
|
Minati Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136499
|
|
Minati Barman
|
()
|
|
45
|
MADHUPUR
|
AS-06-010-001-003/983
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179125
|
17/08/2022
|
Gitumani Barman
|
0406010WL006999
|
Gitumani Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136507
|
|
Gitumani Barman
|
()
|
|
46
|
MADHUPUR
|
AS-06-010-001-003/983
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179124
|
17/08/2022
|
Mantul Barman
|
0406010WL006999
|
Mantul Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136501
|
|
Mantul Barman
|
()
|
|
47
|
MADHUPUR
|
AS-06-010-001-003/991
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179127
|
17/08/2022
|
Pranita Kalita
|
0406010WL006999
|
Pranita Kalita
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136504
|
|
Pranita Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
48
|
MADHUPUR
|
AS-06-010-001-003/991
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179126
|
17/08/2022
|
Deepmani Kalita
|
0406010WL006999
|
Deepmani Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905136536
|
|
MR DIPMANI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
MADHUPUR
|
AS-06-010-001-003/1235
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179093
|
17/08/2022
|
RUPAM BARMAN
|
0406010WL006999
|
RUPAM BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905136539
|
|
MR RUPAM BARMAN
|
()
|
|
50
|
MADHUPUR
|
AS-06-010-001-003/980
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179119
|
17/08/2022
|
BITOPAN BARMAN
|
0406010WL006999
|
BITOPAN BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905136538
|
|
MR BITOPAN BARMAN
|
()
|
|
51
|
MADHUPUR
|
AS-06-010-001-003/991
(35 No. Paschim Dharmapur)
|
0406010000NRG23170820220179128
|
17/08/2022
|
Nayan Kalita
|
0406010WL006999
|
Nayan Kalita
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905136537
|
|
MR NAYAN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|