|
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-06-010-001-002/1250
(35 No. Paschim Dharmapur)
|
0406010000NRG23241120220281583
|
24/11/2022
|
MAMANI DEKA
|
0406010WL019059
|
MAMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765582361
|
|
MAMANI DEKA
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-001-002/1396
(35 No. Paschim Dharmapur)
|
0406010000NRG23241120220281603
|
24/11/2022
|
RANJIT NATH
|
0406010WL019061
|
RANJIT NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765582364
|
|
RANJIT NATH
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-001-002/217
(35 No. Paschim Dharmapur)
|
0406010000NRG23241120220281595
|
24/11/2022
|
Ramesh Barman
|
0406010WL019060
|
Ramesh Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765582359
|
|
Ramesh Barman
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-001-003/117
(35 No. Paschim Dharmapur)
|
0406010000NRG23241120220281585
|
24/11/2022
|
Samin Thakuriya
|
0406010WL019059
|
Samin Thakuriya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765582362
|
|
Samin Thakuriya
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-001-003/1173
(35 No. Paschim Dharmapur)
|
0406010000NRG23241120220281586
|
24/11/2022
|
DILIP KUMAR HALOI
|
0406010WL019059
|
DILIP KUMAR HALOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765582358
|
|
DILIP KUMAR HALOI
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-001-003/1173
(35 No. Paschim Dharmapur)
|
0406010000NRG23241120220281587
|
24/11/2022
|
DIPTI HALOI
|
0406010WL019059
|
DIPTI HALOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765582357
|
|
DIPTI HALOI
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-001-003/353
(35 No. Paschim Dharmapur)
|
0406010000NRG23241120220281588
|
24/11/2022
|
Ajit Kr. Das
|
0406010WL019059
|
Ajit Kr. Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765582354
|
|
Ajit Kr. Das
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-001-003/353
(35 No. Paschim Dharmapur)
|
0406010000NRG23241120220281589
|
24/11/2022
|
JUNUMANI TALUKDAR DAS
|
0406010WL019059
|
JUNUMANI TALUKDAR DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765582360
|
|
JUNUMANI TALUKDAR DAS
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-001-003/746
(35 No. Paschim Dharmapur)
|
0406010000NRG23241120220281599
|
24/11/2022
|
Ramen Barman
|
0406010WL019060
|
Ramen Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765582353
|
|
Ramen Barman
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-001-004/1217
(35 No. Paschim Dharmapur)
|
0406010000NRG23241120220281602
|
24/11/2022
|
MRS DALIMI BARMAN
|
0406010WL019060
|
MRS DALIMI BARMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765582356
|
|
MRS DALIMI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
11
|
MADHUPUR
|
AS-06-010-001-004/835
(35 No. Paschim Dharmapur)
|
0406010000NRG23241120220281604
|
24/11/2022
|
Apurba Barman
|
0406010WL019061
|
Apurba Barman
|
00089
|
CBIN0281582
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765582345
|
|
Apurba Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
12
|
MADHUPUR
|
AS-06-010-001-003/1370
(35 No. Paschim Dharmapur)
|
0406010000NRG23241120220281597
|
24/11/2022
|
MANORANJAN HALOI
|
0406010WL019060
|
MANORANJAN HALOI
|
00354
|
PUNB0201420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765582350
|
|
MANORANJAN HALOI
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-001-003/1370
(35 No. Paschim Dharmapur)
|
0406010000NRG23241120220281598
|
24/11/2022
|
MINATI HALOI
|
0406010WL019060
|
MINATI HALOI
|
00354
|
PUNB0201420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765582351
|
|
MINATI HALOI
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-001-003/787
(35 No. Paschim Dharmapur)
|
0406010000NRG23241120220281600
|
24/11/2022
|
PAPU BARMAN
|
0406010WL019060
|
PAPU BARMAN
|
00354
|
PUNB0201420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765582352
|
|
PAPU BARMAN
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-001-004/1217
(35 No. Paschim Dharmapur)
|
0406010000NRG23241120220281601
|
24/11/2022
|
KANAK BARMAN
|
0406010WL019060
|
KANAK BARMAN
|
00354
|
PUNB0201420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765582349
|
|
KANAK BARMAN
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-001-004/250
(35 No. Paschim Dharmapur)
|
0406010000NRG23241120220281590
|
24/11/2022
|
Khargeswar Barman
|
0406010WL019059
|
Khargeswar Barman
|
00354
|
PUNB0201420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765582344
|
|
Khargeswar Barman
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-001-004/264
(35 No. Paschim Dharmapur)
|
0406010000NRG23241120220281591
|
24/11/2022
|
Sadananda Barman
|
0406010WL019059
|
Sadananda Barman
|
00354
|
PUNB0201420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765582347
|
|
Sadananda Barman
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-001-004/837
(35 No. Paschim Dharmapur)
|
0406010000NRG23241120220281593
|
24/11/2022
|
Pramod Rajbongshi
|
0406010WL019059
|
Pramod Rajbongshi
|
00354
|
PUNB0201420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765582348
|
|
Pramod Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
19
|
MADHUPUR
|
AS-06-010-001-002/1366
(35 No. Paschim Dharmapur)
|
0406010000NRG23241120220281594
|
24/11/2022
|
SAURABH GOSWAMI
|
0406010WL019060
|
SAURABH GOSWAMI
|
00415
|
SBIN0009146
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765582363
|
|
MR SAURABH GOSWAMI
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-001-002/217
(35 No. Paschim Dharmapur)
|
0406010000NRG23241120220281596
|
24/11/2022
|
JYOTSHNA BARMAN
|
0406010WL019060
|
JYOTSHNA BARMAN
|
00415
|
SBIN0009146
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765582355
|
|
MISS JYOTSHNA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
21
|
MADHUPUR
|
AS-06-010-001-004/264
(35 No. Paschim Dharmapur)
|
0406010000NRG23241120220281592
|
24/11/2022
|
Charu Barman
|
0406010WL019059
|
Charu Barman
|
00415
|
SBIN0014788
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765582365
|
|
MRS CHARU BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
22
|
MADHUPUR
|
AS-06-010-001-002/1250
(35 No. Paschim Dharmapur)
|
0406010000NRG23241120220281584
|
24/11/2022
|
TAPAN DEKA
|
0406010WL019059
|
TAPAN DEKA
|
00694
|
NESF0000157
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765582346
|
|
TAPAN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|