|
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-06-010-001-003/402
(35 No. Paschim Dharmapur)
|
0406010000NRG23200520220103424
|
20/05/2022
|
Barun Haloi
|
0406010WL002864
|
Barun Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901287
|
|
BarunHaloi
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-003-006/1358
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220103426
|
20/05/2022
|
BHANITA BARMAN
|
0406010WL002864
|
BHANITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901288
|
|
BHANITABARMAN
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-005-003/280
(39 No.Pub Natun Dehor)
|
0406010000NRG23200520220103437
|
20/05/2022
|
SHRI BHABEN HALOI
|
0406010WL002864
|
SHRI BHABEN HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901289
|
|
SHRIBHABENHALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MADHUPUR
|
AS-06-010-005-003/387
(39 No.Pub Natun Dehor)
|
0406010000NRG23200520220103440
|
20/05/2022
|
KAMAL BARMAN
|
0406010WL002864
|
KAMAL BARMAN
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901272
|
|
KAMALBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MADHUPUR
|
AS-06-010-005-003/23
(39 No.Pub Natun Dehor)
|
0406010000NRG23200520220103434
|
20/05/2022
|
Mr. DINESH BARMAN
|
0406010WL002864
|
Mr. DINESH BARMAN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901273
|
|
Mr.DINESHBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
MADHUPUR
|
AS-06-010-004-003/519
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103429
|
20/05/2022
|
MITALI BARMAN
|
0406010WL002864
|
MITALI BARMAN
|
00177
|
IOBA0003797
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670901275
|
|
MITALIBARMAN
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-004-003/519
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103430
|
20/05/2022
|
SANJIB DEKA
|
0406010WL002864
|
SANJIB DEKA
|
00177
|
IOBA0003797
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670901276
|
|
SANJIBDEKA
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-005-003/709
(39 No.Pub Natun Dehor)
|
0406010000NRG23200520220103443
|
20/05/2022
|
MR PHANI BARMAN
|
0406010WL002864
|
MR PHANI BARMAN
|
00177
|
IOBA0003797
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670901274
|
|
MRPHANIBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
MADHUPUR
|
AS-06-010-004-003/519
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103427
|
20/05/2022
|
ANIMA RAJBONGSHI
|
0406010WL002864
|
ANIMA RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901279
|
|
MRS ANIMA RAJBONGSHI
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-005-003/22
(39 No.Pub Natun Dehor)
|
0406010000NRG23200520220103433
|
20/05/2022
|
Mr. DULAB BARMAN
|
0406010WL002864
|
Mr. DULAB BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901280
|
|
MR DULAB BARMAN
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-005-003/25
(39 No.Pub Natun Dehor)
|
0406010000NRG23200520220103435
|
20/05/2022
|
Achayat Barman
|
0406010WL002864
|
Achayat Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901278
|
|
MR ACHYAT BARMAN
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-005-003/251
(39 No.Pub Natun Dehor)
|
0406010000NRG23200520220103436
|
20/05/2022
|
Mr. RAMANI HALOI
|
0406010WL002864
|
Mr. RAMANI HALOI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901281
|
|
MR RAMANI HALOI
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-005-003/69
(39 No.Pub Natun Dehor)
|
0406010000NRG23200520220103442
|
20/05/2022
|
Mujibar Rahman
|
0406010WL002864
|
Mujibar Rahman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901282
|
|
MR MUJIBAR RAHMAN
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-005-003/98
(39 No.Pub Natun Dehor)
|
0406010000NRG23200520220103444
|
20/05/2022
|
Chakra Barman
|
0406010WL002864
|
Chakra Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901277
|
|
MR CHARKA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
15
|
MADHUPUR
|
AS-06-010-001-003/402
(35 No. Paschim Dharmapur)
|
0406010000NRG23200520220103425
|
20/05/2022
|
Mr. BISWAJIT HALOI
|
0406010WL002864
|
Mr. BISWAJIT HALOI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901283
|
|
MR BISHWAJIT HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
MADHUPUR
|
AS-06-010-004-003/519
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103428
|
20/05/2022
|
DHRUBAJIT DEKA
|
0406010WL002864
|
DHRUBAJIT DEKA
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901292
|
|
DHRUBAJIT DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
MADHUPUR
|
AS-06-010-005-003/326
(39 No.Pub Natun Dehor)
|
0406010000NRG23200520220103438
|
20/05/2022
|
JAGESWAR BARMAN
|
0406010WL002864
|
JAGESWAR BARMAN
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901290
|
|
JAGESWAR BARMAN
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-005-003/326
(39 No.Pub Natun Dehor)
|
0406010000NRG23200520220103439
|
20/05/2022
|
MINA BARMAN
|
0406010WL002864
|
MINA BARMAN
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670901291
|
|
MINA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
MADHUPUR
|
AS-06-010-004-003/520
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103432
|
20/05/2022
|
SAPNA RAJBONGSHI
|
0406010WL002864
|
SAPNA RAJBONGSHI
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670901284
|
|
SAPNARAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
MADHUPUR
|
AS-06-010-004-003/520
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103431
|
20/05/2022
|
DIMBESWAR RAJBONGSHI
|
0406010WL002864
|
DIMBESWAR RAJBONGSHI
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670901285
|
|
DIMBESWARRAJBONGSHI
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-005-003/387
(39 No.Pub Natun Dehor)
|
0406010000NRG23200520220103441
|
20/05/2022
|
RINA BARMAN
|
0406010WL002864
|
RINA BARMAN
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670901286
|
|
RINABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MADHUPUR
|
AS0406010_200522FTO_32514
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Barama
|
1374
|
|
2
|
MADHUPUR
|
AS0406010_200522FTO_32514
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Kaithalkuchi
|
2748
|
|
3
|
MADHUPUR
|
AS0406010_200522FTO_32514
|
Bank of India
|
BKID0005050
|
Barama
|
1374
|
|
4
|
MADHUPUR
|
AS0406010_200522FTO_32514
|
Central Bank Of India
|
CBIN0282457
|
NALBARI TOWN (BONBHAG SOLMAR)
|
1374
|
|
5
|
MADHUPUR
|
AS0406010_200522FTO_32514
|
Indian Overseas Bank
|
IOBA0003797
|
Nalbari
|
4122
|
|
6
|
MADHUPUR
|
AS0406010_200522FTO_32514
|
State Bank of India
|
SBIN0001103
|
NALBARI
|
8244
|
|
7
|
MADHUPUR
|
AS0406010_200522FTO_32514
|
State Bank of India
|
SBIN0014788
|
CHAMATA
|
1374
|
|
8
|
MADHUPUR
|
AS0406010_200522FTO_32514
|
UCO Bank
|
UCBA0001108
|
NALBARI
|
1374
|
|
9
|
MADHUPUR
|
AS0406010_200522FTO_32514
|
UCO Bank
|
UCBA0002880
|
Sariahtali
|
2748
|
|
10
|
MADHUPUR
|
AS0406010_200522FTO_32514
|
Union Bank of India
|
UBIN0535001
|
NALBARI
|
1374
|
|
11
|
MADHUPUR
|
AS0406010_200522FTO_32514
|
Union Bank of India
|
UBIN0919161
|
Nalbari (Near Join Mandir)
|
2748
|