|
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-06-010-002-001/1066
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184362
|
23/08/2022
|
Kamini Barman
|
0406010WL007628
|
Kamini Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516138
|
|
Kamini Barman
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-002-001/1066
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184361
|
23/08/2022
|
Kamini Barman
|
0406010WL007628
|
Kamini Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516139
|
|
Kamini Barman
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-002-001/1255
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184346
|
23/08/2022
|
MANIKA BARMAN
|
0406010WL007627
|
MANIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516168
|
|
MANIKA BARMAN
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-002-001/1255
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184344
|
23/08/2022
|
MANIKA BARMAN
|
0406010WL007627
|
MANIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516169
|
|
MANIKA BARMAN
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-002-001/1255
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184343
|
23/08/2022
|
SARBESWAR BARMAN
|
0406010WL007627
|
SARBESWAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516147
|
|
SARBESWAR BARMAN
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-002-001/1255
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184345
|
23/08/2022
|
SARBESWAR BARMAN
|
0406010WL007627
|
SARBESWAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516146
|
|
SARBESWAR BARMAN
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-002-001/127
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184379
|
23/08/2022
|
Dharani Barman
|
0406010WL007629
|
Dharani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516127
|
|
Dharani Barman
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-002-001/127
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184377
|
23/08/2022
|
Dharani Barman
|
0406010WL007629
|
Dharani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516126
|
|
Dharani Barman
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-002-001/127
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184378
|
23/08/2022
|
Mamani Barman
|
0406010WL007629
|
Mamani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516142
|
|
Mamani Barman
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-002-001/127
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184380
|
23/08/2022
|
Mamani Barman
|
0406010WL007629
|
Mamani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516143
|
|
Mamani Barman
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-002-001/1339
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184348
|
23/08/2022
|
KAMALA BARMAN
|
0406010WL007627
|
KAMALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516136
|
|
KAMALA BARMAN
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-002-001/1339
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184347
|
23/08/2022
|
KAMALA BARMAN
|
0406010WL007627
|
KAMALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516137
|
|
KAMALA BARMAN
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-002-001/1407
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184365
|
23/08/2022
|
HALADHAR BARMAN
|
0406010WL007628
|
HALADHAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516164
|
|
HALADHAR BARMAN
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-002-001/1407
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184363
|
23/08/2022
|
HALADHAR BARMAN
|
0406010WL007628
|
HALADHAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516165
|
|
HALADHAR BARMAN
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-002-001/1407
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184366
|
23/08/2022
|
TARINI BARMAN
|
0406010WL007628
|
TARINI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516163
|
|
TARINI BARMAN
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-002-001/1407
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184364
|
23/08/2022
|
TARINI BARMAN
|
0406010WL007628
|
TARINI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516162
|
|
TARINI BARMAN
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-002-001/1454
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184382
|
23/08/2022
|
JUNUMANI DEKA
|
0406010WL007629
|
JUNUMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516140
|
|
JUNUMANI DEKA
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-002-001/1454
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184381
|
23/08/2022
|
JUNUMANI DEKA
|
0406010WL007629
|
JUNUMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516141
|
|
JUNUMANI DEKA
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-002-001/1625
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184370
|
23/08/2022
|
BHARATI BARMAN
|
0406010WL007628
|
BHARATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516159
|
|
BHARATI BARMAN
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-002-001/1625
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184368
|
23/08/2022
|
BHARATI BARMAN
|
0406010WL007628
|
BHARATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516158
|
|
BHARATI BARMAN
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-002-001/1638
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184350
|
23/08/2022
|
KABEN BARMAN
|
0406010WL007627
|
KABEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516131
|
|
KABEN BARMAN
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-002-001/1638
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184349
|
23/08/2022
|
KABEN BARMAN
|
0406010WL007627
|
KABEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516130
|
|
KABEN BARMAN
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-002-001/220
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184352
|
23/08/2022
|
ALAKA BARMAN
|
0406010WL007627
|
ALAKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516134
|
|
ALAKA BARMAN
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-002-001/220
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184351
|
23/08/2022
|
ALAKA BARMAN
|
0406010WL007627
|
ALAKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516135
|
|
ALAKA BARMAN
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-002-001/221
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184355
|
23/08/2022
|
Haren Barman
|
0406010WL007627
|
Haren Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516149
|
|
Haren Barman
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-002-001/221
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184353
|
23/08/2022
|
Haren Barman
|
0406010WL007627
|
Haren Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516148
|
|
Haren Barman
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-002-001/221
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184354
|
23/08/2022
|
Pulen Barman
|
0406010WL007627
|
Pulen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516129
|
|
Pulen Barman
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-002-001/221
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184356
|
23/08/2022
|
Pulen Barman
|
0406010WL007627
|
Pulen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516128
|
|
Pulen Barman
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-002-001/455
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184385
|
23/08/2022
|
Dibakar Barman
|
0406010WL007629
|
Dibakar Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516145
|
|
Dibakar Barman
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-002-001/455
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184383
|
23/08/2022
|
Dibakar Barman
|
0406010WL007629
|
Dibakar Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516144
|
|
Dibakar Barman
|
()
|
|
31
|
MADHUPUR
|
AS-06-010-002-001/748
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184372
|
23/08/2022
|
Fatik Barman
|
0406010WL007628
|
Fatik Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516123
|
|
Fatik Barman
|
()
|
|
32
|
MADHUPUR
|
AS-06-010-002-001/748
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184371
|
23/08/2022
|
Fatik Barman
|
0406010WL007628
|
Fatik Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516122
|
|
Fatik Barman
|
()
|
|
33
|
MADHUPUR
|
AS-06-010-002-001/786
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184359
|
23/08/2022
|
Ananta Barman
|
0406010WL007627
|
Ananta Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516161
|
|
Ananta Barman
|
()
|
|
34
|
MADHUPUR
|
AS-06-010-002-001/786
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184357
|
23/08/2022
|
Ananta Barman
|
0406010WL007627
|
Ananta Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516160
|
|
Ananta Barman
|
()
|
|
35
|
MADHUPUR
|
AS-06-010-002-001/786
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184358
|
23/08/2022
|
ANITA BARMAN
|
0406010WL007627
|
ANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516157
|
|
ANITA BARMAN
|
()
|
|
36
|
MADHUPUR
|
AS-06-010-002-001/786
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184360
|
23/08/2022
|
ANITA BARMAN
|
0406010WL007627
|
ANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516156
|
|
ANITA BARMAN
|
()
|
|
37
|
MADHUPUR
|
AS-06-010-002-002/187
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184373
|
23/08/2022
|
Dibakar Barman
|
0406010WL007628
|
Dibakar Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516166
|
|
Dibakar Barman
|
()
|
|
38
|
MADHUPUR
|
AS-06-010-002-002/187
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184375
|
23/08/2022
|
Dibakar Barman
|
0406010WL007628
|
Dibakar Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516167
|
|
Dibakar Barman
|
()
|
|
39
|
MADHUPUR
|
AS-06-010-002-002/187
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184374
|
23/08/2022
|
JONALI BARMAN
|
0406010WL007628
|
JONALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516125
|
|
JONALI BARMAN
|
()
|
|
40
|
MADHUPUR
|
AS-06-010-002-002/187
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184376
|
23/08/2022
|
JONALI BARMAN
|
0406010WL007628
|
JONALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516124
|
|
JONALI BARMAN
|
()
|
|
41
|
MADHUPUR
|
AS-06-010-002-003/883
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184389
|
23/08/2022
|
Miss. MARIYAM BEGUM
|
0406010WL007629
|
Miss. MARIYAM BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516150
|
|
Miss. MARIYAM BEGUM
|
()
|
|
42
|
MADHUPUR
|
AS-06-010-002-003/883
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184387
|
23/08/2022
|
Miss. MARIYAM BEGUM
|
0406010WL007629
|
Miss. MARIYAM BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516151
|
|
Miss. MARIYAM BEGUM
|
()
|
|
43
|
MADHUPUR
|
AS-06-010-002-003/883
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184388
|
23/08/2022
|
Rajmani Ahmed
|
0406010WL007629
|
Rajmani Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516153
|
|
Rajmani Ahmed
|
()
|
|
44
|
MADHUPUR
|
AS-06-010-002-003/883
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184390
|
23/08/2022
|
Rajmani Ahmed
|
0406010WL007629
|
Rajmani Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516152
|
|
Rajmani Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
45
|
MADHUPUR
|
AS-06-010-002-001/455
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184384
|
23/08/2022
|
RITA BARMAN
|
0406010WL007629
|
RITA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516155
|
|
RITA BARMAN
|
()
|
|
46
|
MADHUPUR
|
AS-06-010-002-001/455
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184386
|
23/08/2022
|
RITA BARMAN
|
0406010WL007629
|
RITA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516154
|
|
RITA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
MADHUPUR
|
AS-06-010-002-001/1625
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184367
|
23/08/2022
|
RUBUL BARMAN
|
0406010WL007628
|
RUBUL BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516132
|
|
MR RUBUL BARMAN
|
()
|
|
48
|
MADHUPUR
|
AS-06-010-002-001/1625
(36 No. Pub Dharmapur)
|
0406010000NRG23230820220184369
|
23/08/2022
|
RUBUL BARMAN
|
0406010WL007628
|
RUBUL BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516133
|
|
MR RUBUL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|