|
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-06-010-002-002/1045
(36 No. Pub Dharmapur)
|
0406010000NRG23280320230388900
|
28/03/2023
|
Dinesh Barman
|
0406010WL033179
|
Dinesh Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666847
|
|
Dinesh Barman
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-002-002/113
(36 No. Pub Dharmapur)
|
0406010000NRG23280320230388904
|
28/03/2023
|
Junu Barman
|
0406010WL033179
|
Junu Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666843
|
|
Junu Barman
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-002-002/1261
(36 No. Pub Dharmapur)
|
0406010000NRG23280320230388906
|
28/03/2023
|
Juri Baishya
|
0406010WL033179
|
Juri Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666849
|
|
Juri Baishya
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-002-002/1355
(36 No. Pub Dharmapur)
|
0406010000NRG23280320230388907
|
28/03/2023
|
RAMESH BARMAN
|
0406010WL033179
|
RAMESH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666842
|
|
RAMESH BARMAN
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-002-002/174
(36 No. Pub Dharmapur)
|
0406010000NRG23280320230388910
|
28/03/2023
|
Ananta Barman
|
0406010WL033179
|
Ananta Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666841
|
|
Ananta Barman
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-002-002/174
(36 No. Pub Dharmapur)
|
0406010000NRG23280320230388911
|
28/03/2023
|
PADUMI BARMAN
|
0406010WL033179
|
PADUMI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666848
|
|
PADUMI BARMAN
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-002-002/25
(36 No. Pub Dharmapur)
|
0406010000NRG23280320230388913
|
28/03/2023
|
Diganta Haloi
|
0406010WL033179
|
Diganta Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666850
|
|
Diganta Haloi
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-002-002/267
(36 No. Pub Dharmapur)
|
0406010000NRG23280320230388915
|
28/03/2023
|
Bina Baishya
|
0406010WL033179
|
Bina Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666851
|
|
Bina Baishya
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-002-002/267
(36 No. Pub Dharmapur)
|
0406010000NRG23280320230388914
|
28/03/2023
|
Dhananjay Baishya
|
0406010WL033179
|
Dhananjay Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666844
|
|
Dhananjay Baishya
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-002-002/38
(36 No. Pub Dharmapur)
|
0406010000NRG23280320230388920
|
28/03/2023
|
Prabhat Barman
|
0406010WL033179
|
Prabhat Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666846
|
|
Prabhat Barman
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-002-002/648
(36 No. Pub Dharmapur)
|
0406010000NRG23280320230388922
|
28/03/2023
|
PUTULI HALOI
|
0406010WL033179
|
PUTULI HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666845
|
|
PUTULI HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
MADHUPUR
|
AS-06-010-002-001/1495
(36 No. Pub Dharmapur)
|
0406010000NRG23280320230388897
|
28/03/2023
|
MANOJ BARMAN
|
0406010WL033179
|
MANOJ BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666835
|
|
MANOJ BARMAN
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-002-001/1568
(36 No. Pub Dharmapur)
|
0406010000NRG23280320230388898
|
28/03/2023
|
KULDIP BARMAN
|
0406010WL033179
|
KULDIP BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666839
|
|
KULDIP BARMAN
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-002-001/1568
(36 No. Pub Dharmapur)
|
0406010000NRG23280320230388899
|
28/03/2023
|
SAGARIKA BARMAN
|
0406010WL033179
|
SAGARIKA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666838
|
|
SAGARIKA BARMAN
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-002-002/1045
(36 No. Pub Dharmapur)
|
0406010000NRG23280320230388901
|
28/03/2023
|
NIRALA BARMAN
|
0406010WL033179
|
NIRALA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666837
|
|
NIRALA BARMAN
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-002-002/1095
(36 No. Pub Dharmapur)
|
0406010000NRG23280320230388902
|
28/03/2023
|
NISHA BARUA
|
0406010WL033179
|
NISHA BARUA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666836
|
|
NISHA BARUA
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-002-002/180
(36 No. Pub Dharmapur)
|
0406010000NRG23280320230388912
|
28/03/2023
|
Ramesh Barman
|
0406010WL033179
|
Ramesh Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666834
|
|
Ramesh Barman
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-002-002/33
(36 No. Pub Dharmapur)
|
0406010000NRG23280320230388916
|
28/03/2023
|
Sukleswar Baishya
|
0406010WL033179
|
Sukleswar Baishya
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666833
|
|
Sukleswar Baishya
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-002-002/653
(36 No. Pub Dharmapur)
|
0406010000NRG23280320230388925
|
28/03/2023
|
REJESH BARMAN
|
0406010WL033179
|
REJESH BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666840
|
|
REJESH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|