|
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-06-010-002-001/1345
(36 No. Pub Dharmapur)
|
0406010000NRG23280320230387123
|
28/03/2023
|
MD KHASNUR ALI
|
0406010WL032914
|
MD KHASNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770440
|
|
MD KHASNUR ALI
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-002-001/1345
(36 No. Pub Dharmapur)
|
0406010000NRG23280320230387124
|
28/03/2023
|
MISS NILIMA BEGUM
|
0406010WL032914
|
MISS NILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770443
|
|
MISS NILIMA BEGUM
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-002-002/1340
(36 No. Pub Dharmapur)
|
0406010000NRG23280320230387126
|
28/03/2023
|
MR DWIJEN BAISHYA
|
0406010WL032914
|
MR DWIJEN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770442
|
|
MR DWIJEN BAISHYA
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-002-002/1340
(36 No. Pub Dharmapur)
|
0406010000NRG23280320230387127
|
28/03/2023
|
PURNIMA BAISHYA
|
0406010WL032914
|
PURNIMA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770441
|
|
PURNIMA BAISHYA
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-005-001/23
(39 No.Pub Natun Dehor)
|
0406010000NRG23280320230387147
|
28/03/2023
|
Jagadish Medhi
|
0406010WL032914
|
Jagadish Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770444
|
|
Jagadish Medhi
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-005-001/23
(39 No.Pub Natun Dehor)
|
0406010000NRG23280320230387146
|
28/03/2023
|
Jaganath Medhi
|
0406010WL032914
|
Jaganath Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770445
|
|
Jaganath Medhi
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-006-006/182
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280320230387168
|
28/03/2023
|
Nijara Haloi
|
0406010WL032914
|
Nijara Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770446
|
|
Nijara Haloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
MADHUPUR
|
AS-06-010-004-004/35
(38 No. Paschim Natun Dehor)
|
0406010000NRG23280320230387134
|
28/03/2023
|
Madhab Harizan
|
0406010WL032914
|
Madhab Harizan
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770439
|
|
Madhab Harizan
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-005-001/1471
(39 No.Pub Natun Dehor)
|
0406010000NRG23280320230387139
|
28/03/2023
|
Simbhu Haloi
|
0406010WL032914
|
Simbhu Haloi
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770438
|
|
Simbhu Haloi
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-006-002/586
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280320230387159
|
28/03/2023
|
ANAMIKA RAJBONGSHI
|
0406010WL032914
|
ANAMIKA RAJBONGSHI
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770437
|
|
ANAMIKA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
MADHUPUR
|
AS-06-010-004-004/194
(38 No. Paschim Natun Dehor)
|
0406010000NRG23280320230387130
|
28/03/2023
|
Babul Harijan
|
0406010WL032914
|
Babul Harijan
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770424
|
|
Babul Harijan
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-004-004/194
(38 No. Paschim Natun Dehor)
|
0406010000NRG23280320230387131
|
28/03/2023
|
Mitali Harijan
|
0406010WL032914
|
Mitali Harijan
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770423
|
|
Mitali Harijan
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-004-004/251
(38 No. Paschim Natun Dehor)
|
0406010000NRG23280320230387132
|
28/03/2023
|
Diganta Harijan
|
0406010WL032914
|
Diganta Harijan
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770426
|
|
Diganta Harijan
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-004-004/35
(38 No. Paschim Natun Dehor)
|
0406010000NRG23280320230387135
|
28/03/2023
|
Mrs. BISHAYA HARIJAN
|
0406010WL032914
|
Mrs. BISHAYA HARIJAN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770422
|
|
Mrs. BISHAYA HARIJAN
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-004-004/801
(38 No. Paschim Natun Dehor)
|
0406010000NRG23280320230387136
|
28/03/2023
|
KARTIK HARIJAN
|
0406010WL032914
|
KARTIK HARIJAN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770435
|
|
KARTIK HARIJAN
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-005-001/1540
(39 No.Pub Natun Dehor)
|
0406010000NRG23280320230387143
|
28/03/2023
|
MAMONI GHOSH
|
0406010WL032914
|
MAMONI GHOSH
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770427
|
|
MAMONI GHOSH
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-005-001/1605
(39 No.Pub Natun Dehor)
|
0406010000NRG23280320230387144
|
28/03/2023
|
Aditya Biswas
|
0406010WL032914
|
Aditya Biswas
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770433
|
|
Aditya Biswas
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-005-002/773
(39 No.Pub Natun Dehor)
|
0406010000NRG23280320230387153
|
28/03/2023
|
MRS DIPALI RAJBONGSHI
|
0406010WL032914
|
MRS DIPALI RAJBONGSHI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770436
|
|
MRS DIPALI RAJBONGSHI
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-006-002/47
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280320230387156
|
28/03/2023
|
Mrs. BARNALI BARMAN
|
0406010WL032914
|
Mrs. BARNALI BARMAN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770429
|
|
Mrs. BARNALI BARMAN
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-006-002/47
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280320230387155
|
28/03/2023
|
Sanjay Barman
|
0406010WL032914
|
Sanjay Barman
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770420
|
|
Sanjay Barman
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-006-002/586
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280320230387157
|
28/03/2023
|
Mr. LAKHYA DHAR RAJBONGSHI
|
0406010WL032914
|
Mr. LAKHYA DHAR RAJBONGSHI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770430
|
|
Mr. LAKHYA DHAR RAJBONGSHI
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-006-002/623
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280320230387161
|
28/03/2023
|
Mrs. RIJUMANI HALOI
|
0406010WL032914
|
Mrs. RIJUMANI HALOI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770434
|
|
Mrs. RIJUMANI HALOI
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-006-002/7
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280320230387162
|
28/03/2023
|
Dhubrajyoti Barman
|
0406010WL032914
|
Dhubrajyoti Barman
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770421
|
|
Dhubrajyoti Barman
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-006-002/7
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280320230387164
|
28/03/2023
|
Mrs. KUSUM BARMAN
|
0406010WL032914
|
Mrs. KUSUM BARMAN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770425
|
|
Mrs. KUSUM BARMAN
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-006-006/182
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280320230387167
|
28/03/2023
|
Haren Haloi
|
0406010WL032914
|
Haren Haloi
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770428
|
|
Haren Haloi
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-006-006/339
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280320230387172
|
28/03/2023
|
Ajit Haloi
|
0406010WL032914
|
Ajit Haloi
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770432
|
|
Ajit Haloi
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-006-006/339
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280320230387171
|
28/03/2023
|
Babita Haloi
|
0406010WL032914
|
Babita Haloi
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770431
|
|
Babita Haloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
28
|
MADHUPUR
|
AS-06-010-004-001/744
(38 No. Paschim Natun Dehor)
|
0406010000NRG23280320230387128
|
28/03/2023
|
Abdul Mannan
|
0406010WL032914
|
Abdul Mannan
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770458
|
|
MR ABDUL MUNNAF
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-004-001/77
(38 No. Paschim Natun Dehor)
|
0406010000NRG23280320230387129
|
28/03/2023
|
Mr. MANOWAR BIBI
|
0406010WL032914
|
Mr. MANOWAR BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770455
|
|
MR MANOWAR BIBI
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-004-004/251
(38 No. Paschim Natun Dehor)
|
0406010000NRG23280320230387133
|
28/03/2023
|
Mrs. SEWALI HARIJAN
|
0406010WL032914
|
Mrs. SEWALI HARIJAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770450
|
|
MRS SEWALI HARIJAN
|
()
|
|
31
|
MADHUPUR
|
AS-06-010-005-001/1050
(39 No.Pub Natun Dehor)
|
0406010000NRG23280320230387138
|
28/03/2023
|
Chaniyara Khatun
|
0406010WL032914
|
Chaniyara Khatun
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770462
|
|
MRS CHANIYARA KHATUN
|
()
|
|
32
|
MADHUPUR
|
AS-06-010-005-001/1050
(39 No.Pub Natun Dehor)
|
0406010000NRG23280320230387137
|
28/03/2023
|
Samsul Haque
|
0406010WL032914
|
Samsul Haque
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770451
|
|
MR SAMSUL HAQUE
|
()
|
|
33
|
MADHUPUR
|
AS-06-010-005-001/1540
(39 No.Pub Natun Dehor)
|
0406010000NRG23280320230387142
|
28/03/2023
|
Gopinath Ghosh
|
0406010WL032914
|
Gopinath Ghosh
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171770452
|
|
MR GOPINATH GHOSH
|
()
|
|
34
|
MADHUPUR
|
AS-06-010-005-001/23
(39 No.Pub Natun Dehor)
|
0406010000NRG23280320230387145
|
28/03/2023
|
Kameswar Medhi
|
0406010WL032914
|
Kameswar Medhi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770463
|
|
MR KAMESWAR MEDHI
|
()
|
|
35
|
MADHUPUR
|
AS-06-010-005-001/312
(39 No.Pub Natun Dehor)
|
0406010000NRG23280320230387148
|
28/03/2023
|
Hanif Ali
|
0406010WL032914
|
Hanif Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770453
|
|
MR HANIF ALI
|
()
|
|
36
|
MADHUPUR
|
AS-06-010-005-001/680
(39 No.Pub Natun Dehor)
|
0406010000NRG23280320230387149
|
28/03/2023
|
Biren Haloi
|
0406010WL032914
|
Biren Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770454
|
|
MR BIREN HALOI
|
()
|
|
37
|
MADHUPUR
|
AS-06-010-005-002/101
(39 No.Pub Natun Dehor)
|
0406010000NRG23280320230387151
|
28/03/2023
|
HIMANI RAJBONGSHI
|
0406010WL032914
|
HIMANI RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770461
|
|
MRS HIMANI RAJBONGSHI
|
()
|
|
38
|
MADHUPUR
|
AS-06-010-005-002/101
(39 No.Pub Natun Dehor)
|
0406010000NRG23280320230387150
|
28/03/2023
|
JAYANTA RAJBONGSHI
|
0406010WL032914
|
JAYANTA RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770448
|
|
SHRI JAYANTA RAJBONGSHI
|
()
|
|
39
|
MADHUPUR
|
AS-06-010-005-002/773
(39 No.Pub Natun Dehor)
|
0406010000NRG23280320230387152
|
28/03/2023
|
SHRI GANESH RAJBONGSHI
|
0406010WL032914
|
SHRI GANESH RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770449
|
|
SHRI GANESH RAJBONGSHI
|
()
|
|
40
|
MADHUPUR
|
AS-06-010-006-002/118
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280320230387154
|
28/03/2023
|
Mr. DHIRAJ THAKURIA
|
0406010WL032914
|
Mr. DHIRAJ THAKURIA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770456
|
|
MR DHIRAJ THAKURIA
|
()
|
|
41
|
MADHUPUR
|
AS-06-010-006-002/586
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280320230387158
|
28/03/2023
|
AMAR RAJBONGSHI
|
0406010WL032914
|
AMAR RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770459
|
|
MR AMARJYOTI RAJBONGSHI
|
()
|
|
42
|
MADHUPUR
|
AS-06-010-006-002/623
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280320230387160
|
28/03/2023
|
KANABALA DEKA
|
0406010WL032914
|
KANABALA DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770460
|
|
MISS KANABALA DEKA
|
()
|
|
43
|
MADHUPUR
|
AS-06-010-006-006/336
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280320230387169
|
28/03/2023
|
NAREN HALOI
|
0406010WL032914
|
NAREN HALOI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770447
|
|
MR NAREN HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
44
|
MADHUPUR
|
AS-06-010-005-001/1471
(39 No.Pub Natun Dehor)
|
0406010000NRG23280320230387140
|
28/03/2023
|
Namita Haloi
|
0406010WL032914
|
Namita Haloi
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770464
|
|
NAMITA HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
MADHUPUR
|
AS-06-010-006-006/336
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23280320230387170
|
28/03/2023
|
Golapi Haloi
|
0406010WL032914
|
Golapi Haloi
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770457
|
|
Golapi Haloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
MADHUPUR
|
AS-06-010-005-001/1534
(39 No.Pub Natun Dehor)
|
0406010000NRG23280320230387141
|
28/03/2023
|
Farid Ali
|
0406010WL032914
|
Farid Ali
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770419
|
|
Farid Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62975
|
62975
|
|
|
|
|
|
|
|