|
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-06-010-006-003/2
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23220620220161329
|
22/06/2022
|
MADAN DAS
|
0406010WL004895
|
MADAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955438972
|
|
MADAN DAS
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-006-003/51
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23220620220161345
|
22/06/2022
|
Pradip Deka
|
0406010WL004895
|
Pradip Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955438966
|
|
Pradip Deka
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-006-003/51
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23220620220161343
|
22/06/2022
|
Pradip Deka
|
0406010WL004895
|
Pradip Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955438965
|
|
Pradip Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MADHUPUR
|
AS-06-010-006-003/314
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23220620220161337
|
22/06/2022
|
Mantu Barman
|
0406010WL004895
|
Mantu Barman
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955438953
|
|
Mantu Barman
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-006-003/314
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23220620220161335
|
22/06/2022
|
Mantu Barman
|
0406010WL004895
|
Mantu Barman
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955438952
|
|
Mantu Barman
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-006-003/51
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23220620220161344
|
22/06/2022
|
Dipali Deka
|
0406010WL004895
|
Dipali Deka
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955438971
|
|
Dipali Deka
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-006-003/51
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23220620220161346
|
22/06/2022
|
Dipali Deka
|
0406010WL004895
|
Dipali Deka
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955438970
|
|
Dipali Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
MADHUPUR
|
AS-06-010-006-001/804
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23220620220161328
|
22/06/2022
|
REJNA SULTANA
|
0406010WL004895
|
REJNA SULTANA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955438961
|
|
MRS REJINA SULTANA
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-006-001/804
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23220620220161327
|
22/06/2022
|
REJNA SULTANA
|
0406010WL004895
|
REJNA SULTANA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955438960
|
|
MRS REJINA SULTANA
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-006-001/804
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23220620220161326
|
22/06/2022
|
REJNA SULTANA
|
0406010WL004895
|
REJNA SULTANA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955438959
|
|
MRS REJINA SULTANA
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-006-003/254
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23220620220161333
|
22/06/2022
|
Bajra Deka
|
0406010WL004895
|
Bajra Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955438955
|
|
MRS KANIKA DEKA
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-006-003/254
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23220620220161331
|
22/06/2022
|
Bajra Deka
|
0406010WL004895
|
Bajra Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955438969
|
|
MRS KANIKA DEKA
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-006-003/254
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23220620220161332
|
22/06/2022
|
Mrs. KANIKA DEKA
|
0406010WL004895
|
Mrs. KANIKA DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955438954
|
|
MRS KANIKA DEKA
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-006-003/254
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23220620220161334
|
22/06/2022
|
Mrs. KANIKA DEKA
|
0406010WL004895
|
Mrs. KANIKA DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955438956
|
|
MRS KANIKA DEKA
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-006-003/314
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23220620220161336
|
22/06/2022
|
Mrs. RIMA BARMAN
|
0406010WL004895
|
Mrs. RIMA BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955438958
|
|
MRS RIMA BARMAN
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-006-003/314
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23220620220161338
|
22/06/2022
|
Mrs. RIMA BARMAN
|
0406010WL004895
|
Mrs. RIMA BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955438957
|
|
MRS RIMA BARMAN
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-006-003/324
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23220620220161339
|
22/06/2022
|
RANJU DEKA
|
0406010WL004895
|
RANJU DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955438968
|
|
MRS RANJU DEKA
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-006-003/324
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23220620220161341
|
22/06/2022
|
RANJU DEKA
|
0406010WL004895
|
RANJU DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955438967
|
|
MRS RANJU DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
19
|
MADHUPUR
|
AS-06-010-006-003/2
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23220620220161330
|
22/06/2022
|
Saneswar Deka
|
0406010WL004895
|
Saneswar Deka
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955438962
|
|
SONESWAR DAS
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-006-003/324
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23220620220161340
|
22/06/2022
|
KANGKANA DEKA
|
0406010WL004895
|
KANGKANA DEKA
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955438964
|
|
KANGKANA DEKA
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-006-003/324
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23220620220161342
|
22/06/2022
|
KANGKANA DEKA
|
0406010WL004895
|
KANGKANA DEKA
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955438963
|
|
KANGKANA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|