|
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-06-010-001-001/1033
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385827
|
28/03/2023
|
Dulumani Barman
|
0406010WL032774
|
Dulumani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415536026
|
|
DULUMONI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MADHUPUR
|
AS-06-010-001-001/1310
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385831
|
28/03/2023
|
UPEN RAJBONGSHI
|
0406010WL032774
|
UPEN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415536022
|
|
UPEN RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MADHUPUR
|
AS-06-010-001-001/497
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385845
|
28/03/2023
|
KALYANI DEVI
|
0406010WL032774
|
KALYANI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415536024
|
|
KALYANI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MADHUPUR
|
AS-06-010-001-001/89
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385847
|
28/03/2023
|
ARPANA RAJBONGSHI
|
0406010WL032774
|
ARPANA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415536025
|
|
ARPANA RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MADHUPUR
|
AS-06-010-001-003/1342
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385854
|
28/03/2023
|
RANJAN BHAGAWATI
|
0406010WL032774
|
RANJAN BHAGAWATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415536027
|
|
RANJAN BHAGAWATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MADHUPUR
|
AS-06-010-001-003/898
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385865
|
28/03/2023
|
Kabita Haloi
|
0406010WL032774
|
Kabita Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415536023
|
|
KABITA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MADHUPUR
|
AS-06-010-001-001/1432
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385836
|
28/03/2023
|
HARESWAR BARMAN
|
0406010WL032774
|
HARESWAR BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415536019
|
|
HARESWAR BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MADHUPUR
|
AS-06-010-001-001/98
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385850
|
28/03/2023
|
Gobinda Rajbongshi
|
0406010WL032774
|
Gobinda Rajbongshi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415536020
|
|
GOBINDA RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MADHUPUR
|
AS-06-010-001-003/394
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385857
|
28/03/2023
|
Sanjay Talukdar
|
0406010WL032774
|
Sanjay Talukdar
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415536018
|
|
SANJAY TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MADHUPUR
|
AS-06-010-001-003/898
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385864
|
28/03/2023
|
Manoj Haloi
|
0406010WL032774
|
Manoj Haloi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415536021
|
|
MANOJ HALOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|