|
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-06-010-002-002/842
(36 No. Pub Dharmapur)
|
0406010000NRG22260920220383421
|
26/09/2022
|
Riju Haloi
|
0406010WL0011140
|
Riju Haloi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059086988
|
|
Riju Haloi
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-002-002/842
(36 No. Pub Dharmapur)
|
0406010000NRG22260920220383422
|
26/09/2022
|
Sarbeswar Das
|
0406010WL0011140
|
Sarbeswar Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059086987
|
|
Sarbeswar Das
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-004-003/30
(38 No. Paschim Natun Dehor)
|
0406010000NRG22260920220383463
|
26/09/2022
|
Rameswar Rajbongshi
|
0406010WL0011144
|
Rameswar Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059086986
|
|
Rameswar Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
MADHUPUR
|
AS-06-010-004-002/420
(38 No. Paschim Natun Dehor)
|
0406010000NRG22260920220383458
|
26/09/2022
|
Bijay Boro
|
0406010WL0011144
|
Bijay Boro
|
00078
|
CNRB0003370
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059086984
|
|
Bijay Boro
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-005-003/169
(39 No.Pub Natun Dehor)
|
0406010000NRG22260920220383489
|
26/09/2022
|
Diganta Boro
|
0406010WL0011150
|
Diganta Boro
|
00078
|
CNRB0003370
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059086983
|
|
Diganta Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
6
|
MADHUPUR
|
AS-06-010-004-003/16
(38 No. Paschim Natun Dehor)
|
0406010000NRG22260920220383460
|
26/09/2022
|
MRS BINITA BRAHMA
|
0406010WL0011144
|
MRS BINITA BRAHMA
|
00089
|
CBIN0282457
|
224
|
224
|
Processed
|
29/09/2022
|
|
5059086981
|
|
MRS BINITA BRAHMA
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-005-003/109
(39 No.Pub Natun Dehor)
|
0406010000NRG22260920220383487
|
26/09/2022
|
RITA RANI BRAHMA
|
0406010WL0011150
|
RITA RANI BRAHMA
|
00089
|
CBIN0282457
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059086982
|
|
RITA RANI BRAHMA
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-006-002/146
(40 No. Dakhin Natun Dehor)
|
0406010000NRG22260920220383505
|
26/09/2022
|
BIJAYA DAS
|
0406010WL0011151
|
BIJAYA DAS
|
00089
|
CBIN0282457
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059086979
|
|
BIJAYA DAS
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-006-002/361
(40 No. Dakhin Natun Dehor)
|
0406010000NRG22260920220383512
|
26/09/2022
|
Nilima Deuri
|
0406010WL0011151
|
Nilima Deuri
|
00089
|
CBIN0282457
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059086980
|
|
Nilima Deuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
10
|
MADHUPUR
|
AS-06-010-004-002/130
(38 No. Paschim Natun Dehor)
|
0406010000NRG22260920220383457
|
26/09/2022
|
Khandeswary Boro
|
0406010WL0011144
|
Khandeswary Boro
|
00354
|
PUNB0321400
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059086985
|
|
Khandeswary Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
11
|
MADHUPUR
|
AS-06-010-004-001/495
(38 No. Paschim Natun Dehor)
|
0406010000NRG22260920220383484
|
26/09/2022
|
SANESWAR BASUMATARY
|
0406010WL0011150
|
SANESWAR BASUMATARY
|
00415
|
SBIN0001103
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059086989
|
|
MR SANESWAR BASUMATARY
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-004-002/229
(38 No. Paschim Natun Dehor)
|
0406010000NRG22260920220383424
|
26/09/2022
|
Miss. DHARITRI BORO
|
0406010WL0011141
|
Miss. DHARITRI BORO
|
00415
|
SBIN0001103
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059087017
|
|
MISS DHARITRI BORO
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-004-002/229
(38 No. Paschim Natun Dehor)
|
0406010000NRG22260920220383423
|
26/09/2022
|
Thaneswar Baro
|
0406010WL0011141
|
Thaneswar Baro
|
00415
|
SBIN0001103
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059086999
|
|
MR THANESWAR BARO
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-004-003/13
(38 No. Paschim Natun Dehor)
|
0406010000NRG22260920220383459
|
26/09/2022
|
Gopal Bramha
|
0406010WL0011144
|
Gopal Bramha
|
00415
|
SBIN0001103
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059086990
|
|
MRS KAMINI BRAHMA
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-004-003/17
(38 No. Paschim Natun Dehor)
|
0406010000NRG22260920220383462
|
26/09/2022
|
DAMAYANTI BORO BRAHMA
|
0406010WL0011144
|
DAMAYANTI BORO BRAHMA
|
00415
|
SBIN0001103
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059087018
|
|
MRS DAMAYANTI BORO BRAHMA
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-004-003/17
(38 No. Paschim Natun Dehor)
|
0406010000NRG22260920220383461
|
26/09/2022
|
Kanta Bramha
|
0406010WL0011144
|
Kanta Bramha
|
00415
|
SBIN0001103
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059087019
|
|
MR KANTO BRAHMA
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-005-001/1157
(39 No.Pub Natun Dehor)
|
0406010000NRG22260920220383485
|
26/09/2022
|
MR HUMEN BARO
|
0406010WL0011150
|
MR HUMEN BARO
|
00415
|
SBIN0001103
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059087003
|
|
MR HUMEN BARO
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-005-001/1174
(39 No.Pub Natun Dehor)
|
0406010000NRG22260920220383500
|
26/09/2022
|
Gita Baro
|
0406010WL0011151
|
Gita Baro
|
00415
|
SBIN0001103
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059087006
|
|
MRS GITA BARO
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-005-003/109
(39 No.Pub Natun Dehor)
|
0406010000NRG22260920220383486
|
26/09/2022
|
MR JIPI BRAHMA
|
0406010WL0011150
|
MR JIPI BRAHMA
|
00415
|
SBIN0001103
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059087004
|
|
MR JIPI BRAHMA
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-005-003/119
(39 No.Pub Natun Dehor)
|
0406010000NRG22260920220383488
|
26/09/2022
|
MAHENDRA BRAHMA
|
0406010WL0011150
|
MAHENDRA BRAHMA
|
00415
|
SBIN0001103
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059086997
|
|
MR MAHENDRA BRAHMA
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-005-003/171
(39 No.Pub Natun Dehor)
|
0406010000NRG22260920220383490
|
26/09/2022
|
Sabatri Bramha
|
0406010WL0011150
|
Sabatri Bramha
|
00415
|
SBIN0001103
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059087013
|
|
MRS SABITRI BRAHMA
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-005-003/175
(39 No.Pub Natun Dehor)
|
0406010000NRG22260920220383491
|
26/09/2022
|
Ganesw Boro
|
0406010WL0011150
|
Ganesw Boro
|
00415
|
SBIN0001103
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059087005
|
|
MR GANESH BARO
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-005-003/176
(39 No.Pub Natun Dehor)
|
0406010000NRG22260920220383492
|
26/09/2022
|
Fukan Boro
|
0406010WL0011150
|
Fukan Boro
|
00415
|
SBIN0001103
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059086996
|
|
MR FUKHAN BARO
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-005-003/195
(39 No.Pub Natun Dehor)
|
0406010000NRG22260920220383493
|
26/09/2022
|
Purna Bramha
|
0406010WL0011150
|
Purna Bramha
|
00415
|
SBIN0001103
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059086995
|
|
MR PURNA BRAHMA
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-005-003/314
(39 No.Pub Natun Dehor)
|
0406010000NRG22260920220383495
|
26/09/2022
|
Mrs. NILIMA HARIJAN
|
0406010WL0011150
|
Mrs. NILIMA HARIJAN
|
00415
|
SBIN0001103
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059086993
|
|
MRS NILIMA HARIJAN
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-005-003/86
(39 No.Pub Natun Dehor)
|
0406010000NRG22260920220383496
|
26/09/2022
|
Mira Boro
|
0406010WL0011150
|
Mira Boro
|
00415
|
SBIN0001103
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059086994
|
|
MRS MIRA BARO
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-005-003/87
(39 No.Pub Natun Dehor)
|
0406010000NRG22260920220383497
|
26/09/2022
|
Dipali Boro
|
0406010WL0011150
|
Dipali Boro
|
00415
|
SBIN0001103
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059086998
|
|
MRS DIPALI BARO
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-006-002/140
(40 No. Dakhin Natun Dehor)
|
0406010000NRG22260920220383502
|
26/09/2022
|
Dharani Thakuria
|
0406010WL0011151
|
Dharani Thakuria
|
00415
|
SBIN0001103
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059087007
|
|
SHRI DHRUBA JYOTI DAS
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-006-002/140
(40 No. Dakhin Natun Dehor)
|
0406010000NRG22260920220383501
|
26/09/2022
|
Dipak Das
|
0406010WL0011151
|
Dipak Das
|
00415
|
SBIN0001103
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059086992
|
|
SHRI DIPAK DAS
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-006-002/140
(40 No. Dakhin Natun Dehor)
|
0406010000NRG22260920220383503
|
26/09/2022
|
Shri DHRUBA JYOTI DAS
|
0406010WL0011151
|
Shri DHRUBA JYOTI DAS
|
00415
|
SBIN0001103
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059087008
|
|
SHRI DHRUBA JYOTI DAS
|
()
|
|
31
|
MADHUPUR
|
AS-06-010-006-002/146
(40 No. Dakhin Natun Dehor)
|
0406010000NRG22260920220383504
|
26/09/2022
|
Mr. DIPEN KUMAR DAS
|
0406010WL0011151
|
Mr. DIPEN KUMAR DAS
|
00415
|
SBIN0001103
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059086991
|
|
MR DIPEN KUMAR DAS
|
()
|
|
32
|
MADHUPUR
|
AS-06-010-006-002/305
(40 No. Dakhin Natun Dehor)
|
0406010000NRG22260920220383506
|
26/09/2022
|
Mr. ATUL BARO
|
0406010WL0011151
|
Mr. ATUL BARO
|
00415
|
SBIN0001103
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059087011
|
|
MR ATUL BARO
|
()
|
|
33
|
MADHUPUR
|
AS-06-010-006-002/305
(40 No. Dakhin Natun Dehor)
|
0406010000NRG22260920220383507
|
26/09/2022
|
Mr. BINOY BARO
|
0406010WL0011151
|
Mr. BINOY BARO
|
00415
|
SBIN0001103
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059087015
|
|
MR BINOY BARO
|
()
|
|
34
|
MADHUPUR
|
AS-06-010-006-002/350
(40 No. Dakhin Natun Dehor)
|
0406010000NRG22260920220383509
|
26/09/2022
|
Mr. KUMUD BASUMATARY
|
0406010WL0011151
|
Mr. KUMUD BASUMATARY
|
00415
|
SBIN0001103
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059087000
|
|
MR KUMUD BASUMATARY
|
()
|
|
35
|
MADHUPUR
|
AS-06-010-006-002/350
(40 No. Dakhin Natun Dehor)
|
0406010000NRG22260920220383510
|
26/09/2022
|
Mrs. FULESHWARI BASUMATARY
|
0406010WL0011151
|
Mrs. FULESHWARI BASUMATARY
|
00415
|
SBIN0001103
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059087001
|
|
MRS FULESHWARI BASUMATARI
|
()
|
|
36
|
MADHUPUR
|
AS-06-010-006-002/359
(40 No. Dakhin Natun Dehor)
|
0406010000NRG22260920220383511
|
26/09/2022
|
Mr. SANJIB BARO
|
0406010WL0011151
|
Mr. SANJIB BARO
|
00415
|
SBIN0001103
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059087016
|
|
MR SANJIB BARO
|
()
|
|
37
|
MADHUPUR
|
AS-06-010-006-002/368
(40 No. Dakhin Natun Dehor)
|
0406010000NRG22260920220383513
|
26/09/2022
|
Jagadish Ramchiyari
|
0406010WL0011151
|
Jagadish Ramchiyari
|
00415
|
SBIN0001103
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059087014
|
|
MR JAGADISH RAMCHIARY
|
()
|
|
38
|
MADHUPUR
|
AS-06-010-006-002/393
(40 No. Dakhin Natun Dehor)
|
0406010000NRG22260920220383514
|
26/09/2022
|
Krishna Kanta Boro
|
0406010WL0011151
|
Krishna Kanta Boro
|
00415
|
SBIN0001103
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059087002
|
|
MR KRISHNA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
39
|
MADHUPUR
|
AS-06-010-005-003/202
(39 No.Pub Natun Dehor)
|
0406010000NRG22260920220383494
|
26/09/2022
|
Debojit Boro
|
0406010WL0011150
|
Debojit Boro
|
00415
|
SBIN0011527
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059087009
|
|
MR DEBOJIT BORO
|
()
|
|
40
|
MADHUPUR
|
AS-06-010-006-002/313
(40 No. Dakhin Natun Dehor)
|
0406010000NRG22260920220383508
|
26/09/2022
|
Mr. TARINI BASUMATARY
|
0406010WL0011151
|
Mr. TARINI BASUMATARY
|
00415
|
SBIN0011527
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059087012
|
|
MR TARANI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
41
|
MADHUPUR
|
AS-06-010-002-003/882
(36 No. Pub Dharmapur)
|
0406010000NRG22260920220383498
|
26/09/2022
|
Rijumani Begum
|
0406010WL0011151
|
Rijumani Begum
|
00415
|
SBIN0014788
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059087020
|
|
MRS RIJUMANI BEGUM
|
()
|
|
42
|
MADHUPUR
|
AS-06-010-002-003/882
(36 No. Pub Dharmapur)
|
0406010000NRG22260920220383499
|
26/09/2022
|
Rijumani Begum
|
0406010WL0011151
|
Rijumani Begum
|
00415
|
SBIN0014788
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059087021
|
|
MRS RIJUMANI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
43
|
MADHUPUR
|
AS-06-010-004-001/301
(38 No. Paschim Natun Dehor)
|
0406010000NRG22260920220383456
|
26/09/2022
|
Mamoni Boro
|
0406010WL0011144
|
Mamoni Boro
|
00468
|
UBIN0535001
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059087010
|
|
Mamoni Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56672
|
56672
|
|
|
|
|
|
|
|