|
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-06-010-003-007/1224
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220103507
|
20/05/2022
|
Anjana Begum
|
0406010WL002866
|
Anjana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985610
|
|
AnjanaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MADHUPUR
|
AS-06-010-004-004/802
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103516
|
20/05/2022
|
REHENA BEGUM
|
0406010WL002866
|
REHENA BEGUM
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985614
|
|
REHENABEGUM
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-005-002/995
(39 No.Pub Natun Dehor)
|
0406010000NRG23200520220103530
|
20/05/2022
|
Ajanta Das
|
0406010WL002866
|
Ajanta Das
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985589
|
|
AjantaDas
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-005-002/999
(39 No.Pub Natun Dehor)
|
0406010000NRG23200520220103532
|
20/05/2022
|
Golap Barman
|
0406010WL002866
|
Golap Barman
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985590
|
|
GolapBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
MADHUPUR
|
AS-06-010-004-004/114
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103512
|
20/05/2022
|
Ainul Ali
|
0406010WL002866
|
Ainul Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985587
|
|
AinulAli
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-004-004/114
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103513
|
20/05/2022
|
MRS RUNU BEGUM
|
0406010WL002866
|
MRS RUNU BEGUM
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985615
|
|
MRSRUNUBEGUM
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-005-002/568
(39 No.Pub Natun Dehor)
|
0406010000NRG23200520220103527
|
20/05/2022
|
Usha Barman
|
0406010WL002866
|
Usha Barman
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985588
|
|
UshaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
MADHUPUR
|
AS-06-010-001-003/1339
(35 No. Paschim Dharmapur)
|
0406010000NRG23200520220103504
|
20/05/2022
|
DHANADA BARMAN
|
0406010WL002866
|
DHANADA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985591
|
|
DHANADABARMAN
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-001-003/402
(35 No. Paschim Dharmapur)
|
0406010000NRG23200520220103505
|
20/05/2022
|
KANCHAN HALOI
|
0406010WL002866
|
KANCHAN HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985613
|
|
KANCHANHALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
MADHUPUR
|
AS-06-010-004-001/678
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103508
|
20/05/2022
|
Rahila Bibi
|
0406010WL002866
|
Rahila Bibi
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985592
|
|
RahilaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
MADHUPUR
|
AS-06-010-004-001/678
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103509
|
20/05/2022
|
Dilowar Hussain
|
0406010WL002866
|
Dilowar Hussain
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985595
|
|
MR DILOWAR HUSSAIN
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-004-001/80
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103510
|
20/05/2022
|
NURI BEGUM
|
0406010WL002866
|
NURI BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985602
|
|
MISS NURI BEGUM
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-004-003/60
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103511
|
20/05/2022
|
Mr. BIMAL RAJBONGSHI
|
0406010WL002866
|
Mr. BIMAL RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985596
|
|
MR UTTAM RAJBONGSHI
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-004-004/309
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103514
|
20/05/2022
|
Mr. Nazrul Islam
|
0406010WL002866
|
Mr. Nazrul Islam
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985597
|
|
MR NAJRUL ISLAM
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-004-004/309
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103515
|
20/05/2022
|
Mrs. RIJUMANI BEGUM
|
0406010WL002866
|
Mrs. RIJUMANI BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985598
|
|
MRS RIJUMANI BEGUM
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-005-002/1012
(39 No.Pub Natun Dehor)
|
0406010000NRG23200520220103517
|
20/05/2022
|
JAYANATA HALOI
|
0406010WL002866
|
JAYANATA HALOI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985612
|
|
MR JAYANTA HALOI
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-005-002/1059
(39 No.Pub Natun Dehor)
|
0406010000NRG23200520220103518
|
20/05/2022
|
Bhagirath Barman
|
0406010WL002866
|
Bhagirath Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985599
|
|
MR BHAGIRATH BARMAN
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-005-002/306
(39 No.Pub Natun Dehor)
|
0406010000NRG23200520220103521
|
20/05/2022
|
Fukhan Barman
|
0406010WL002866
|
Fukhan Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985593
|
|
MR FUKHAN BARMAN
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-005-002/386
(39 No.Pub Natun Dehor)
|
0406010000NRG23200520220103524
|
20/05/2022
|
Mr. GAUTAM RAJBONGSHI
|
0406010WL002866
|
Mr. GAUTAM RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985601
|
|
MR GAUTAM RAJBONGSHI
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-005-002/388
(39 No.Pub Natun Dehor)
|
0406010000NRG23200520220103525
|
20/05/2022
|
Karuna Barman
|
0406010WL002866
|
Karuna Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985611
|
|
MR KARUNA BARMAN
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-005-002/409
(39 No.Pub Natun Dehor)
|
0406010000NRG23200520220103526
|
20/05/2022
|
Pramod Barman
|
0406010WL002866
|
Pramod Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985594
|
|
MR PRAMOD BARMAN
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-005-002/998
(39 No.Pub Natun Dehor)
|
0406010000NRG23200520220103531
|
20/05/2022
|
Mintu Barman
|
0406010WL002866
|
Mintu Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985600
|
|
MR MINTU BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
23
|
MADHUPUR
|
AS-06-010-005-002/676
(39 No.Pub Natun Dehor)
|
0406010000NRG23200520220103528
|
20/05/2022
|
PHUKAN DAS
|
0406010WL002866
|
PHUKAN DAS
|
00415
|
SBIN0005240
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985603
|
|
MR PHUKAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
MADHUPUR
|
AS-06-010-005-002/305
(39 No.Pub Natun Dehor)
|
0406010000NRG23200520220103520
|
20/05/2022
|
Kulen Barman
|
0406010WL002866
|
Kulen Barman
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985604
|
|
MR KULEN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
MADHUPUR
|
AS-06-010-001-003/402
(35 No. Paschim Dharmapur)
|
0406010000NRG23200520220103506
|
20/05/2022
|
Mr. BIJIT HALOI
|
0406010WL002866
|
Mr. BIJIT HALOI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985605
|
|
MR BIJIT HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
MADHUPUR
|
AS-06-010-005-002/1061
(39 No.Pub Natun Dehor)
|
0406010000NRG23200520220103519
|
20/05/2022
|
Banjit Barman
|
0406010WL002866
|
Banjit Barman
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985608
|
|
BANAJIT BARMAN
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-005-002/374
(39 No.Pub Natun Dehor)
|
0406010000NRG23200520220103522
|
20/05/2022
|
PARESH BARMAN
|
0406010WL002866
|
PARESH BARMAN
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985609
|
|
PARESH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
MADHUPUR
|
AS-06-010-005-002/378
(39 No.Pub Natun Dehor)
|
0406010000NRG23200520220103523
|
20/05/2022
|
Kaylash Das
|
0406010WL002866
|
Kaylash Das
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985606
|
|
KaylashDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
MADHUPUR
|
AS-06-010-005-002/693
(39 No.Pub Natun Dehor)
|
0406010000NRG23200520220103529
|
20/05/2022
|
Nayan Barman
|
0406010WL002866
|
Nayan Barman
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985607
|
|
NayanBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MADHUPUR
|
AS0406010_200522FTO_32496
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Bangaon
|
1374
|
|
2
|
MADHUPUR
|
AS0406010_200522FTO_32496
|
Canara Bank
|
CNRB0003370
|
NALBARI
|
4122
|
|
3
|
MADHUPUR
|
AS0406010_200522FTO_32496
|
Central Bank Of India
|
CBIN0282457
|
NALBARI TOWN (BONBHAG SOLMAR)
|
4122
|
|
4
|
MADHUPUR
|
AS0406010_200522FTO_32496
|
Punjab National Bank
|
PUNB0201420
|
Kaithalkuchi
|
2748
|
|
5
|
MADHUPUR
|
AS0406010_200522FTO_32496
|
Punjab National Bank
|
PUNB0603600
|
NALBARI, ASSAM
|
1374
|
|
6
|
MADHUPUR
|
AS0406010_200522FTO_32496
|
State Bank of India
|
SBIN0001103
|
NALBARI
|
16488
|
|
7
|
MADHUPUR
|
AS0406010_200522FTO_32496
|
State Bank of India
|
SBIN0005240
|
GARCHUK
|
1374
|
|
8
|
MADHUPUR
|
AS0406010_200522FTO_32496
|
State Bank of India
|
SBIN0011527
|
NALBARI BAZAR
|
1374
|
|
9
|
MADHUPUR
|
AS0406010_200522FTO_32496
|
State Bank of India
|
SBIN0014788
|
CHAMATA
|
1374
|
|
10
|
MADHUPUR
|
AS0406010_200522FTO_32496
|
UCO Bank
|
UCBA0002880
|
Sariahtali
|
2748
|
|
11
|
MADHUPUR
|
AS0406010_200522FTO_32496
|
Union Bank of India
|
UBIN0535001
|
NALBARI
|
1374
|
|
12
|
MADHUPUR
|
AS0406010_200522FTO_32496
|
Union Bank of India
|
UBIN0919161
|
Nalbari (Near Join Mandir)
|
1374
|