|
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-06-010-002-001/1064
(36 No. Pub Dharmapur)
|
0406010000NRG23201020220246203
|
20/10/2022
|
CHAYANIKA SALOI
|
0406010WL014041
|
CHAYANIKA SALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029856534
|
|
CHAYANIKA SALOI
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-002-001/1064
(36 No. Pub Dharmapur)
|
0406010000NRG23201020220246202
|
20/10/2022
|
MARAMI BARMAN
|
0406010WL014041
|
MARAMI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029856531
|
|
MARAMI BARMAN
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-002-001/1064
(36 No. Pub Dharmapur)
|
0406010000NRG23201020220246201
|
20/10/2022
|
RATUL SALOI
|
0406010WL014041
|
RATUL SALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029856532
|
|
RATUL SALOI
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-002-001/1234
(36 No. Pub Dharmapur)
|
0406010000NRG23201020220246205
|
20/10/2022
|
GITA MISRA
|
0406010WL014041
|
GITA MISRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029856535
|
|
GITA MISRA
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-002-001/1234
(36 No. Pub Dharmapur)
|
0406010000NRG23201020220246204
|
20/10/2022
|
KUMUD MISRA
|
0406010WL014041
|
KUMUD MISRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029856536
|
|
KUMUD MISRA
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-002-002/1445
(36 No. Pub Dharmapur)
|
0406010000NRG23201020220246208
|
20/10/2022
|
DHARANI BAISHYA
|
0406010WL014041
|
DHARANI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029856525
|
|
DHARANI BAISHYA
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-002-002/1591
(36 No. Pub Dharmapur)
|
0406010000NRG23201020220246214
|
20/10/2022
|
GANESH BAISHYA
|
0406010WL014041
|
GANESH BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029856533
|
|
GANESH BAISHYA
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-002-002/1591
(36 No. Pub Dharmapur)
|
0406010000NRG23201020220246213
|
20/10/2022
|
JUTIKA BAISHYA
|
0406010WL014041
|
JUTIKA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029856528
|
|
JUTIKA BAISHYA
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-002-002/1592
(36 No. Pub Dharmapur)
|
0406010000NRG23201020220246215
|
20/10/2022
|
CHANDANA BAISHYA
|
0406010WL014041
|
CHANDANA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029856529
|
|
CHANDANA BAISHYA
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-002-002/1592
(36 No. Pub Dharmapur)
|
0406010000NRG23201020220246216
|
20/10/2022
|
HEMANTA BAISHYA
|
0406010WL014041
|
HEMANTA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029856530
|
|
HEMANTA BAISHYA
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-002-002/192
(36 No. Pub Dharmapur)
|
0406010000NRG23201020220246218
|
20/10/2022
|
ANJU BAISHYA
|
0406010WL014041
|
ANJU BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029856526
|
|
ANJU BAISHYA
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-002-002/192
(36 No. Pub Dharmapur)
|
0406010000NRG23201020220246217
|
20/10/2022
|
RAMESH BAISHYA
|
0406010WL014041
|
RAMESH BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029856527
|
|
RAMESH BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
MADHUPUR
|
AS-06-010-002-002/1082
(36 No. Pub Dharmapur)
|
0406010000NRG23201020220246206
|
20/10/2022
|
Pramod Baishya
|
0406010WL014041
|
Pramod Baishya
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029856538
|
|
Pramod Baishya
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-002-002/1300
(36 No. Pub Dharmapur)
|
0406010000NRG23201020220246207
|
20/10/2022
|
RAJ BAISHYA
|
0406010WL014041
|
RAJ BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029856523
|
|
RAJ BAISHYA
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-002-002/1445
(36 No. Pub Dharmapur)
|
0406010000NRG23201020220246209
|
20/10/2022
|
HIRAN BAISHYA
|
0406010WL014041
|
HIRAN BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029856521
|
|
HIRAN BAISHYA
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-002-002/1445
(36 No. Pub Dharmapur)
|
0406010000NRG23201020220246210
|
20/10/2022
|
RAMEN BAISHYA
|
0406010WL014041
|
RAMEN BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029856524
|
|
RAMEN BAISHYA
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-002-002/1446
(36 No. Pub Dharmapur)
|
0406010000NRG23201020220246212
|
20/10/2022
|
ANNY KATOKY BAISHYA
|
0406010WL014041
|
ANNY KATOKY BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029856522
|
|
ANNY KATOKY BAISHYA
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-002-002/1446
(36 No. Pub Dharmapur)
|
0406010000NRG23201020220246211
|
20/10/2022
|
PANKAJ BAISHYA
|
0406010WL014041
|
PANKAJ BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029856520
|
|
PANKAJ BAISHYA
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-002-002/4
(36 No. Pub Dharmapur)
|
0406010000NRG23201020220246219
|
20/10/2022
|
Swarnalata Baishya
|
0406010WL014041
|
Swarnalata Baishya
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029856537
|
|
Swarnalata Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|