|
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-06-010-001-003/1204
(35 No. Paschim Dharmapur)
|
0406010000NRG23270320230383796
|
27/03/2023
|
KAILASH BARMAN
|
0406010WL032637
|
KAILASH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124104
|
|
KAILASH BARMAN
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-001-003/1204
(35 No. Paschim Dharmapur)
|
0406010000NRG23270320230383797
|
27/03/2023
|
MARAMI BARMAN
|
0406010WL032637
|
MARAMI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124108
|
|
MARAMI BARMAN
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-001-003/245
(35 No. Paschim Dharmapur)
|
0406010000NRG23270320230383800
|
27/03/2023
|
Sashimohan Kalita
|
0406010WL032637
|
Sashimohan Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124103
|
|
Sashimohan Kalita
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-001-003/335
(35 No. Paschim Dharmapur)
|
0406010000NRG23270320230383804
|
27/03/2023
|
HARIPRASAD BAISHYA
|
0406010WL032637
|
HARIPRASAD BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124135
|
|
HARIPRASAD BAISHYA
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-001-003/336
(35 No. Paschim Dharmapur)
|
0406010000NRG23270320230383807
|
27/03/2023
|
Jyotish Barman
|
0406010WL032637
|
Jyotish Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124129
|
|
Jyotish Barman
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-001-003/336
(35 No. Paschim Dharmapur)
|
0406010000NRG23270320230383808
|
27/03/2023
|
NILIMA BARMAN
|
0406010WL032637
|
NILIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124107
|
|
NILIMA BARMAN
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-001-003/339
(35 No. Paschim Dharmapur)
|
0406010000NRG23270320230383809
|
27/03/2023
|
Giridhar Barman
|
0406010WL032637
|
Giridhar Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124127
|
|
Giridhar Barman
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-001-003/355
(35 No. Paschim Dharmapur)
|
0406010000NRG23270320230383814
|
27/03/2023
|
ANJANA BARMAN
|
0406010WL032637
|
ANJANA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124136
|
|
ANJANA BARMAN
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-001-003/355
(35 No. Paschim Dharmapur)
|
0406010000NRG23270320230383813
|
27/03/2023
|
Dharmeswar Barman
|
0406010WL032637
|
Dharmeswar Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124130
|
|
Dharmeswar Barman
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-001-003/417
(35 No. Paschim Dharmapur)
|
0406010000NRG23270320230383818
|
27/03/2023
|
RUPALI BARMAN
|
0406010WL032637
|
RUPALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124138
|
|
RUPALI BARMAN
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-001-003/501
(35 No. Paschim Dharmapur)
|
0406010000NRG23270320230383819
|
27/03/2023
|
Nagen Barman
|
0406010WL032637
|
Nagen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124132
|
|
Nagen Barman
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-001-003/505
(35 No. Paschim Dharmapur)
|
0406010000NRG23270320230383822
|
27/03/2023
|
URBASHI BARMAN
|
0406010WL032637
|
URBASHI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124105
|
|
URBASHI BARMAN
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-001-003/510
(35 No. Paschim Dharmapur)
|
0406010000NRG23270320230383823
|
27/03/2023
|
Ganga Ram Barman
|
0406010WL032637
|
Ganga Ram Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124128
|
|
Ganga Ram Barman
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-001-003/510
(35 No. Paschim Dharmapur)
|
0406010000NRG23270320230383824
|
27/03/2023
|
PRANITA BARMAN
|
0406010WL032637
|
PRANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124134
|
|
PRANITA BARMAN
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-001-003/52
(35 No. Paschim Dharmapur)
|
0406010000NRG23270320230383826
|
27/03/2023
|
Kalpana Barman
|
0406010WL032637
|
Kalpana Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124131
|
|
Kalpana Barman
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-001-003/52
(35 No. Paschim Dharmapur)
|
0406010000NRG23270320230383825
|
27/03/2023
|
Madhab Barman
|
0406010WL032637
|
Madhab Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124139
|
|
Madhab Barman
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-001-003/926
(35 No. Paschim Dharmapur)
|
0406010000NRG23270320230383830
|
27/03/2023
|
Anu Barman
|
0406010WL032637
|
Anu Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124137
|
|
Anu Barman
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-001-003/926
(35 No. Paschim Dharmapur)
|
0406010000NRG23270320230383829
|
27/03/2023
|
Gopal Barman
|
0406010WL032637
|
Gopal Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124133
|
|
Gopal Barman
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-002-002/5
(36 No. Pub Dharmapur)
|
0406010000NRG23270320230383833
|
27/03/2023
|
KABITA RAJBONGSHI
|
0406010WL032637
|
KABITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124106
|
|
KABITA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
MADHUPUR
|
AS-06-010-001-001/1268
(35 No. Paschim Dharmapur)
|
0406010000NRG23270320230383789
|
27/03/2023
|
RAMEN TALUKDAR
|
0406010WL032637
|
RAMEN TALUKDAR
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124125
|
|
RAMEN TALUKDAR
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-001-001/1268
(35 No. Paschim Dharmapur)
|
0406010000NRG23270320230383790
|
27/03/2023
|
SEWALI TALUKDAR
|
0406010WL032637
|
SEWALI TALUKDAR
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124126
|
|
SEWALI TALUKDAR
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-001-003/1011
(35 No. Paschim Dharmapur)
|
0406010000NRG23270320230383791
|
27/03/2023
|
Kalyan Barman
|
0406010WL032637
|
Kalyan Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124116
|
|
Kalyan Barman
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-001-003/1014
(35 No. Paschim Dharmapur)
|
0406010000NRG23270320230383792
|
27/03/2023
|
Kankan Talukdar
|
0406010WL032637
|
Kankan Talukdar
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124122
|
|
Kankan Talukdar
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-001-003/329
(35 No. Paschim Dharmapur)
|
0406010000NRG23270320230383802
|
27/03/2023
|
Kanika Barman
|
0406010WL032637
|
Kanika Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124117
|
|
Kanika Barman
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-001-003/329
(35 No. Paschim Dharmapur)
|
0406010000NRG23270320230383803
|
27/03/2023
|
Pranjit Barman
|
0406010WL032637
|
Pranjit Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124118
|
|
Pranjit Barman
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-001-003/329
(35 No. Paschim Dharmapur)
|
0406010000NRG23270320230383801
|
27/03/2023
|
Santiram Barman
|
0406010WL032637
|
Santiram Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124115
|
|
Santiram Barman
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-001-003/335
(35 No. Paschim Dharmapur)
|
0406010000NRG23270320230383805
|
27/03/2023
|
Bhanu Baishya
|
0406010WL032637
|
Bhanu Baishya
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124120
|
|
Bhanu Baishya
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-001-003/354
(35 No. Paschim Dharmapur)
|
0406010000NRG23270320230383811
|
27/03/2023
|
Prasanna Barman
|
0406010WL032637
|
Prasanna Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124124
|
|
Prasanna Barman
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-001-003/415
(35 No. Paschim Dharmapur)
|
0406010000NRG23270320230383816
|
27/03/2023
|
Himani Barman
|
0406010WL032637
|
Himani Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124121
|
|
Himani Barman
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-001-003/417
(35 No. Paschim Dharmapur)
|
0406010000NRG23270320230383817
|
27/03/2023
|
Haren Barman
|
0406010WL032637
|
Haren Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124114
|
|
Haren Barman
|
()
|
|
31
|
MADHUPUR
|
AS-06-010-001-003/505
(35 No. Paschim Dharmapur)
|
0406010000NRG23270320230383821
|
27/03/2023
|
Karabi Barman
|
0406010WL032637
|
Karabi Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124123
|
|
Karabi Barman
|
()
|
|
32
|
MADHUPUR
|
AS-06-010-001-003/616
(35 No. Paschim Dharmapur)
|
0406010000NRG23270320230383827
|
27/03/2023
|
Mohudar Barman
|
0406010WL032637
|
Mohudar Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124113
|
|
Mohudar Barman
|
()
|
|
33
|
MADHUPUR
|
AS-06-010-001-003/616
(35 No. Paschim Dharmapur)
|
0406010000NRG23270320230383828
|
27/03/2023
|
Pratibha Barman
|
0406010WL032637
|
Pratibha Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124119
|
|
Pratibha Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
34
|
MADHUPUR
|
AS-06-010-001-003/1014
(35 No. Paschim Dharmapur)
|
0406010000NRG23270320230383793
|
27/03/2023
|
SMT MANJU TALUKDAR
|
0406010WL032637
|
SMT MANJU TALUKDAR
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124109
|
|
MANJU TALUKDAR
|
()
|
|
35
|
MADHUPUR
|
AS-06-010-005-002/587
(39 No.Pub Natun Dehor)
|
0406010000NRG23270320230383834
|
27/03/2023
|
Chanbala Barman
|
0406010WL032637
|
Chanbala Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124110
|
|
MRS CHANBALA BARMAN
|
()
|
|
36
|
MADHUPUR
|
AS-06-010-005-002/587
(39 No.Pub Natun Dehor)
|
0406010000NRG23270320230383835
|
27/03/2023
|
JYOTISH BSARMAN
|
0406010WL032637
|
JYOTISH BSARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124111
|
|
MR JYOTISH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
37
|
MADHUPUR
|
AS-06-010-001-003/335
(35 No. Paschim Dharmapur)
|
0406010000NRG23270320230383806
|
27/03/2023
|
SOURAV KUMAR BAISHYA
|
0406010WL032637
|
SOURAV KUMAR BAISHYA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307124112
|
|
MR SOURAV KUMAR BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|