|
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-06-010-001-001/1270
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385742
|
28/03/2023
|
RUNU BARMAN
|
0406010WL032770
|
RUNU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998237
|
|
RUNU BARMAN
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-001-001/69
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385745
|
28/03/2023
|
Promad Ch. Barman
|
0406010WL032770
|
Promad Ch. Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998231
|
|
Promad Ch. Barman
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-001-003/1059
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385747
|
28/03/2023
|
ABALA HALOI
|
0406010WL032770
|
ABALA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998228
|
|
ABALA HALOI
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-001-003/1059
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385746
|
28/03/2023
|
SRIKANTA HALOI
|
0406010WL032770
|
SRIKANTA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998230
|
|
SRIKANTA HALOI
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-001-003/592
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385751
|
28/03/2023
|
PADUMI BARMAN
|
0406010WL032770
|
PADUMI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998236
|
|
PADUMI BARMAN
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-001-004/1190
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385754
|
28/03/2023
|
MINU RAJBONGSHI
|
0406010WL032770
|
MINU RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998220
|
|
MINU RAJBONGSHI
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-001-004/1259
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385756
|
28/03/2023
|
TULIKA BARMAN
|
0406010WL032770
|
TULIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998238
|
|
TULIKA BARMAN
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-001-004/254
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385758
|
28/03/2023
|
Basanta Barman
|
0406010WL032770
|
Basanta Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998242
|
|
Basanta Barman
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-001-004/263
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385759
|
28/03/2023
|
Mahesh Barman
|
0406010WL032770
|
Mahesh Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998239
|
|
Mahesh Barman
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-001-004/263
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385760
|
28/03/2023
|
RINA BARMAN
|
0406010WL032770
|
RINA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998227
|
|
RINA BARMAN
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-001-004/275
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385762
|
28/03/2023
|
Manaoranjan Barman
|
0406010WL032770
|
Manaoranjan Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998240
|
|
Manaoranjan Barman
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-001-004/291
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385765
|
28/03/2023
|
Ghanashyam Barman
|
0406010WL032770
|
Ghanashyam Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998241
|
|
Ghanashyam Barman
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-001-004/292
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385766
|
28/03/2023
|
Chandra Barman
|
0406010WL032770
|
Chandra Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998226
|
|
Chandra Barman
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-001-004/292
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385767
|
28/03/2023
|
UPAMA BARMAN
|
0406010WL032770
|
UPAMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998224
|
|
UPAMA BARMAN
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-001-004/297
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385768
|
28/03/2023
|
Tapan Barman
|
0406010WL032770
|
Tapan Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998232
|
|
Tapan Barman
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-001-004/545
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385769
|
28/03/2023
|
Dipali Barman
|
0406010WL032770
|
Dipali Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998219
|
|
Dipali Barman
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-001-004/849
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385775
|
28/03/2023
|
Dwijen Barman
|
0406010WL032770
|
Dwijen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998229
|
|
Dwijen Barman
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-001-004/849
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385776
|
28/03/2023
|
SEWALI BARMAN
|
0406010WL032770
|
SEWALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414998225
|
|
SEWALI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
MADHUPUR
|
AS-06-010-001-001/564
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385744
|
28/03/2023
|
SANGITA BEZBARUA
|
0406010WL032770
|
SANGITA BEZBARUA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414998233
|
|
SANGITA BEZBARUA
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-001-004/1221
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385755
|
28/03/2023
|
Jonali Barman
|
0406010WL032770
|
Jonali Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414998218
|
|
Jonali Barman
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-001-004/275
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385763
|
28/03/2023
|
PRANITA BARMAN
|
0406010WL032770
|
PRANITA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414998243
|
|
PRANITA BARMAN
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-001-004/722
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385772
|
28/03/2023
|
PURNIMA BARMAN
|
0406010WL032770
|
PURNIMA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414998217
|
|
PURNIMA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
23
|
MADHUPUR
|
AS-06-010-001-004/1260
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385757
|
28/03/2023
|
DHARITRI DAS
|
0406010WL032770
|
DHARITRI DAS
|
00415
|
SBIN0006878
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414998223
|
|
MRS DHARITRI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
MADHUPUR
|
AS-06-010-001-001/564
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385743
|
28/03/2023
|
Prabhat Baruah
|
0406010WL032770
|
Prabhat Baruah
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414998234
|
|
MR PRABHAT BARUAH
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-001-004/263
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385761
|
28/03/2023
|
JURI BARMAN
|
0406010WL032770
|
JURI BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414998222
|
|
MISS JURI BARMAN
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-001-004/283
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385764
|
28/03/2023
|
Munin Barman
|
0406010WL032770
|
Munin Barman
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414998235
|
|
MR MUNINDRA BARMAN
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-001-004/722
(35 No. Paschim Dharmapur)
|
0406010000NRG23280320230385774
|
28/03/2023
|
Ms. MARAMI BARMAN
|
0406010WL032770
|
Ms. MARAMI BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414998221
|
|
MS MARAMI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|