|
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-06-010-002-001/768
(36 No. Pub Dharmapur)
|
0406010000NRG23220920220218206
|
22/09/2022
|
Amar Bezbaruah
|
0406010WL011348
|
Amar Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487194
|
|
Amar Bezbaruah
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-002-001/794
(36 No. Pub Dharmapur)
|
0406010000NRG23220920220218209
|
22/09/2022
|
PRATIMA BARMAN
|
0406010WL011348
|
PRATIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487185
|
|
PRATIMA BARMAN
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-002-001/794
(36 No. Pub Dharmapur)
|
0406010000NRG23220920220218207
|
22/09/2022
|
Tarun Barman
|
0406010WL011348
|
Tarun Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487180
|
|
Tarun Barman
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-002-002/1214
(36 No. Pub Dharmapur)
|
0406010000NRG23220920220218213
|
22/09/2022
|
DULUMONI KALITA
|
0406010WL011348
|
DULUMONI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487187
|
|
DULUMONI KALITA
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-002-002/1214
(36 No. Pub Dharmapur)
|
0406010000NRG23220920220218212
|
22/09/2022
|
MANOJ TALUKDAR
|
0406010WL011348
|
MANOJ TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487188
|
|
MANOJ TALUKDAR
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-002-002/1590
(36 No. Pub Dharmapur)
|
0406010000NRG23220920220218219
|
22/09/2022
|
GITIMANJURI KALITA
|
0406010WL011348
|
GITIMANJURI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487189
|
|
GITIMANJURI KALITA
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-002-002/20
(36 No. Pub Dharmapur)
|
0406010000NRG23220920220218220
|
22/09/2022
|
Jayanta Baishya
|
0406010WL011348
|
Jayanta Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487184
|
|
Jayanta Baishya
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-002-002/586
(36 No. Pub Dharmapur)
|
0406010000NRG23220920220218221
|
22/09/2022
|
Jayanta Haloi
|
0406010WL011348
|
Jayanta Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487195
|
|
Jayanta Haloi
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-002-002/712
(36 No. Pub Dharmapur)
|
0406010000NRG23220920220218222
|
22/09/2022
|
Ajit Barman
|
0406010WL011348
|
Ajit Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487179
|
|
Ajit Barman
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-002-002/95
(36 No. Pub Dharmapur)
|
0406010000NRG23220920220218223
|
22/09/2022
|
Madhab Haloi
|
0406010WL011348
|
Madhab Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487196
|
|
Madhab Haloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
MADHUPUR
|
AS-06-010-002-002/1545
(36 No. Pub Dharmapur)
|
0406010000NRG23220920220218216
|
22/09/2022
|
MUNINDRA HALOI
|
0406010WL011348
|
MUNINDRA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487186
|
|
MUNINDRA HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
MADHUPUR
|
AS-06-010-002-001/794
(36 No. Pub Dharmapur)
|
0406010000NRG23220920220218208
|
22/09/2022
|
Jayanta Barman
|
0406010WL011348
|
Jayanta Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487193
|
|
Jayanta Barman
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-002-002/1163
(36 No. Pub Dharmapur)
|
0406010000NRG23220920220218211
|
22/09/2022
|
RUPAMANI BARMAN
|
0406010WL011348
|
RUPAMANI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487192
|
|
RUPAMANI BARMAN
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-002-002/1163
(36 No. Pub Dharmapur)
|
0406010000NRG23220920220218210
|
22/09/2022
|
SURAJIT BARMAN
|
0406010WL011348
|
SURAJIT BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487191
|
|
SURAJIT BARMAN
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-002-002/1498
(36 No. Pub Dharmapur)
|
0406010000NRG23220920220218214
|
22/09/2022
|
RUPALI HALOI
|
0406010WL011348
|
RUPALI HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487183
|
|
RUPALI HALOI
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-002-002/1512
(36 No. Pub Dharmapur)
|
0406010000NRG23220920220218215
|
22/09/2022
|
BINA BAISHYA
|
0406010WL011348
|
BINA BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487182
|
|
BINA BAISHYA
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-002-002/1545
(36 No. Pub Dharmapur)
|
0406010000NRG23220920220218217
|
22/09/2022
|
KALPANA HALOI
|
0406010WL011348
|
KALPANA HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487181
|
|
KALPANA HALOI
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-002-002/1590
(36 No. Pub Dharmapur)
|
0406010000NRG23220920220218218
|
22/09/2022
|
DIGANTA BARMAN
|
0406010WL011348
|
DIGANTA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487190
|
|
DIGANTA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|