|
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-06-010-002-001/1450
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230391255
|
29/03/2023
|
KAMESWAR DEKA
|
0406010WL033738
|
KAMESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300047
|
|
KAMESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MADHUPUR
|
AS-06-010-002-001/154
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230391385
|
29/03/2023
|
Hasen Ali
|
0406010WL033770
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300048
|
|
HASEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MADHUPUR
|
AS-06-010-002-001/154
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230391386
|
29/03/2023
|
REJINA BEGUM
|
0406010WL033770
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300054
|
|
REJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MADHUPUR
|
AS-06-010-002-001/381
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230391288
|
29/03/2023
|
Makani Barman
|
0406010WL033750
|
Makani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300053
|
|
MAKANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MADHUPUR
|
AS-06-010-002-001/430
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230391370
|
29/03/2023
|
ARPANA BARMAN
|
0406010WL033767
|
ARPANA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300052
|
|
ARPANA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MADHUPUR
|
AS-06-010-002-001/430
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230391369
|
29/03/2023
|
Upen Barman
|
0406010WL033767
|
Upen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300055
|
|
UPEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MADHUPUR
|
AS-06-010-002-001/493
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230391456
|
29/03/2023
|
Golak Barman
|
0406010WL033783
|
Golak Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300056
|
|
GOLAK BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MADHUPUR
|
AS-06-010-002-001/493
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230391457
|
29/03/2023
|
PRANITA BARMAN
|
0406010WL033783
|
PRANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300058
|
|
PRANITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MADHUPUR
|
AS-06-010-002-001/634
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230391159
|
29/03/2023
|
KABITA BARMAN
|
0406010WL033731
|
KABITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300059
|
|
KABITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MADHUPUR
|
AS-06-010-002-001/786
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230391161
|
29/03/2023
|
Ananta Barman
|
0406010WL033731
|
Ananta Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300045
|
|
ANANTA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MADHUPUR
|
AS-06-010-002-001/786
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230391162
|
29/03/2023
|
ANITA BARMAN
|
0406010WL033731
|
ANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300041
|
|
ANITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MADHUPUR
|
AS-06-010-002-001/855
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230391292
|
29/03/2023
|
ALAKA BARMAN
|
0406010WL033750
|
ALAKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300037
|
|
ALAKA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MADHUPUR
|
AS-06-010-002-001/855
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230391291
|
29/03/2023
|
Baikuntha Barman
|
0406010WL033750
|
Baikuntha Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300051
|
|
BAIKUNTHA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MADHUPUR
|
AS-06-010-002-001/894
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230391294
|
29/03/2023
|
BHUPEN BARMAN
|
0406010WL033750
|
BHUPEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300060
|
|
BHUPENDRA NATH BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MADHUPUR
|
AS-06-010-002-001/894
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230391293
|
29/03/2023
|
RUPALI BARMAN
|
0406010WL033750
|
RUPALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300042
|
|
RUPALI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MADHUPUR
|
AS-06-010-002-002/1099
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230391147
|
29/03/2023
|
PIRALA BARMAN
|
0406010WL033729
|
PIRALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300049
|
|
PIRALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
MADHUPUR
|
AS-06-010-002-002/1242
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230391150
|
29/03/2023
|
UTPAL BARMAN
|
0406010WL033729
|
UTPAL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300057
|
|
MR UTPAL BARMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHUPUR
|
AS-06-010-002-002/1292
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230391260
|
29/03/2023
|
SARALA BARMAN
|
0406010WL033738
|
SARALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300044
|
|
SARALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MADHUPUR
|
AS-06-010-002-002/421
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230391152
|
29/03/2023
|
Pulok Haloi
|
0406010WL033729
|
Pulok Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300046
|
|
PULAK HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MADHUPUR
|
AS-06-010-002-002/680
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230391393
|
29/03/2023
|
KALPANA BARMAN
|
0406010WL033770
|
KALPANA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300050
|
|
KALPANA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MADHUPUR
|
AS-06-010-002-003/1142
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230391164
|
29/03/2023
|
BAHARUL ALI
|
0406010WL033731
|
BAHARUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300040
|
|
BAHARUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MADHUPUR
|
AS-06-010-002-003/1142
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230391163
|
29/03/2023
|
CHAJIYA BEGUM
|
0406010WL033731
|
CHAJIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300039
|
|
CHAJIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MADHUPUR
|
AS-06-010-002-003/570
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230391378
|
29/03/2023
|
Inamul Husain
|
0406010WL033767
|
Inamul Husain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300038
|
|
ENAMUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
24
|
MADHUPUR
|
AS-06-010-002-001/634
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230391157
|
29/03/2023
|
Mamat Barman
|
0406010WL033731
|
Mamat Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300043
|
|
MAMAT BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
MADHUPUR
|
AS-06-010-002-001/1252
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230391285
|
29/03/2023
|
HIRAKJYOTI BARMAN
|
0406010WL033750
|
HIRAKJYOTI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300030
|
|
MR HIRAKJYOTI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHUPUR
|
AS-06-010-002-002/1099
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230391148
|
29/03/2023
|
ARCHANA BARMAN
|
0406010WL033729
|
ARCHANA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300032
|
|
ARCHANA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MADHUPUR
|
AS-06-010-002-002/1292
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230391259
|
29/03/2023
|
BASANTA BARMAN
|
0406010WL033738
|
BASANTA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300031
|
|
BASANTA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MADHUPUR
|
AS-06-010-002-002/680
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230391394
|
29/03/2023
|
MRIDUL BARMAN
|
0406010WL033770
|
MRIDUL BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300033
|
|
MRIDUL BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
29
|
MADHUPUR
|
AS-06-010-002-003/313
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230391375
|
29/03/2023
|
Makibar Rahaman
|
0406010WL033767
|
Makibar Rahaman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300034
|
|
MAKIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
MADHUPUR
|
AS-06-010-002-001/1625
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230391387
|
29/03/2023
|
RUBUL BARMAN
|
0406010WL033770
|
RUBUL BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300036
|
|
MR RUBUL BARMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHUPUR
|
AS-06-010-002-003/404
(36 No. Pub Dharmapur)
|
0406010000NRG23290320230391463
|
29/03/2023
|
Aminul Haque
|
0406010WL033783
|
Aminul Haque
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300035
|
|
AMINUL HAQUE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|