|
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-06-010-004-003/308
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103567
|
20/05/2022
|
Dhaneswar Rajbongshi
|
0406010WL002868
|
Dhaneswar Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734592
|
|
DhaneswarRajbongshi
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-004-003/385
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103569
|
20/05/2022
|
Anil Rajbongshi
|
0406010WL002868
|
Anil Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734593
|
|
AnilRajbongshi
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-004-003/390
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103574
|
20/05/2022
|
DULAL RAJBONGSHI
|
0406010WL002868
|
DULAL RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734599
|
|
DULALRAJBONGSHI
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-004-003/453
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103578
|
20/05/2022
|
RANJIT RAJBONGSHI
|
0406010WL002868
|
RANJIT RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734594
|
|
RANJITRAJBONGSHI
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-004-003/63
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103585
|
20/05/2022
|
PURNIMA RAJBONGSHI
|
0406010WL002868
|
PURNIMA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734595
|
|
PURNIMARAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
MADHUPUR
|
AS-06-010-004-003/385
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103572
|
20/05/2022
|
JAYA RAJBONGSHI
|
0406010WL002868
|
JAYA RAJBONGSHI
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734601
|
|
JAYARAJBONGSHI
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-004-003/385
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103571
|
20/05/2022
|
TAPAN RAJBONGSHI
|
0406010WL002868
|
TAPAN RAJBONGSHI
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734600
|
|
TAPANRAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
MADHUPUR
|
AS-06-010-004-003/291
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103566
|
20/05/2022
|
Mrs. SAMPA RAJBANGSHI
|
0406010WL002868
|
Mrs. SAMPA RAJBANGSHI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734598
|
|
Mrs.SAMPARAJBANGSHI
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-004-003/358
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103568
|
20/05/2022
|
Nabin Rajbongshi
|
0406010WL002868
|
Nabin Rajbongshi
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734602
|
|
NabinRajbongshi
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-004-003/471
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103580
|
20/05/2022
|
SANGITA RAJBONGSHI
|
0406010WL002868
|
SANGITA RAJBONGSHI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734603
|
|
SANGITARAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
MADHUPUR
|
AS-06-010-004-003/471
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103579
|
20/05/2022
|
SULEN RAJBONGSHI
|
0406010WL002868
|
SULEN RAJBONGSHI
|
00168
|
ICIC0002154
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734604
|
|
SULENRAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
MADHUPUR
|
AS-06-010-004-003/66
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103586
|
20/05/2022
|
MRS KALPANA ROY
|
0406010WL002868
|
MRS KALPANA ROY
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734605
|
|
MRSKALPANAROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
MADHUPUR
|
AS-06-010-004-001/291
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103565
|
20/05/2022
|
Haider Ali
|
0406010WL002868
|
Haider Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734606
|
|
MR HYDAR ALI
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-004-003/385
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103570
|
20/05/2022
|
Mrs. ANIMA RAJBONGSHI
|
0406010WL002868
|
Mrs. ANIMA RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734611
|
|
MRS ANIMA RAJBONGSHI
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-004-003/386
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103573
|
20/05/2022
|
Mahendra Rajbongshi
|
0406010WL002868
|
Mahendra Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734609
|
|
MR MAHENDRA RAJBONGSHI
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-004-003/440
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103575
|
20/05/2022
|
Mr. NAGEN RAJBONGSHI
|
0406010WL002868
|
Mr. NAGEN RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734596
|
|
MR NAGEN RAJBONGSHI
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-004-003/453
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103577
|
20/05/2022
|
Mrs. BINITA RAJBONGSHI
|
0406010WL002868
|
Mrs. BINITA RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734607
|
|
MRS BINITA RAJBONGSHI
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-004-003/453
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103576
|
20/05/2022
|
Uday Rajbongshi
|
0406010WL002868
|
Uday Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734597
|
|
MR UDAY RAJBONGSHI
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-004-003/60
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103582
|
20/05/2022
|
Bimal Rajbongshi
|
0406010WL002868
|
Bimal Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734608
|
|
MR BIMAL RAJBONGSHI
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-004-003/63
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103584
|
20/05/2022
|
Jyotish Rajbongshi
|
0406010WL002868
|
Jyotish Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734610
|
|
MR JYOTISH RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
21
|
MADHUPUR
|
AS-06-010-004-003/60
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103583
|
20/05/2022
|
Shri PINKI MANI THAKURIA
|
0406010WL002868
|
Shri PINKI MANI THAKURIA
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734612
|
|
SHRI PINKI MANI THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
MADHUPUR
|
AS-06-010-004-003/471
(38 No. Paschim Natun Dehor)
|
0406010000NRG23200520220103581
|
20/05/2022
|
ANANTA RAJBONGSHI
|
0406010WL002868
|
ANANTA RAJBONGSHI
|
00692
|
UJVN0003561
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670734613
|
|
ANANTARAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MADHUPUR
|
AS0406010_200522FTO_32665
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Barama
|
5496
|
|
2
|
MADHUPUR
|
AS0406010_200522FTO_32665
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Nalbari
|
1374
|
|
3
|
MADHUPUR
|
AS0406010_200522FTO_32665
|
Bank of India
|
BKID0005050
|
Barama
|
2748
|
|
4
|
MADHUPUR
|
AS0406010_200522FTO_32665
|
Central Bank Of India
|
CBIN0282457
|
NALBARI TOWN (BONBHAG SOLMAR)
|
4122
|
|
5
|
MADHUPUR
|
AS0406010_200522FTO_32665
|
ICICI BANK
|
ICIC0002154
|
NALBARI
|
1374
|
|
6
|
MADHUPUR
|
AS0406010_200522FTO_32665
|
Punjab National Bank
|
PUNB0321400
|
MEDAGHAT
|
1374
|
|
7
|
MADHUPUR
|
AS0406010_200522FTO_32665
|
State Bank of India
|
SBIN0001103
|
NALBARI
|
10992
|
|
8
|
MADHUPUR
|
AS0406010_200522FTO_32665
|
State Bank of India
|
SBIN0011609
|
TIHU
|
1374
|
|
9
|
MADHUPUR
|
AS0406010_200522FTO_32665
|
UJJIVAN SMALL FINANCE BANK
|
UJVN0003561
|
NALBARI
|
1374
|