|
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-06-010-002-001/1586
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054385
|
29/04/2022
|
RITA BARMAN
|
0406010WL001458
|
RITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334189
|
|
RITABARMAN
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-002-001/1586
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054384
|
29/04/2022
|
UMESH BARMAN
|
0406010WL001458
|
UMESH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334190
|
|
UMESHBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MADHUPUR
|
AS-06-010-002-001/128
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054363
|
29/04/2022
|
MAHAMAYA BARMAN
|
0406010WL001458
|
MAHAMAYA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334203
|
|
MAHAMAYABARMAN
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-002-001/128
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054364
|
29/04/2022
|
PABIN BARMAN
|
0406010WL001458
|
PABIN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334218
|
|
PABINBARMAN
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-002-001/129
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054365
|
29/04/2022
|
Bharat Barman
|
0406010WL001458
|
Bharat Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334215
|
|
BharatBarman
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-002-001/129
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054366
|
29/04/2022
|
DHIRAJ BARMAN
|
0406010WL001458
|
DHIRAJ BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334219
|
|
DHIRAJBARMAN
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-002-001/129
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054367
|
29/04/2022
|
NIJARA BARMAN
|
0406010WL001458
|
NIJARA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334210
|
|
NIJARABARMAN
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-002-001/132
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054368
|
29/04/2022
|
Prabitra Barman
|
0406010WL001458
|
Prabitra Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334194
|
|
PrabitraBarman
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-002-001/1401
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054370
|
29/04/2022
|
MANIKA BARMAN
|
0406010WL001458
|
MANIKA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334198
|
|
MANIKABARMAN
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-002-001/1401
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054369
|
29/04/2022
|
RATAN BARMAN
|
0406010WL001458
|
RATAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334193
|
|
RATANBARMAN
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-002-001/1452
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054371
|
29/04/2022
|
MIRA BARMAN
|
0406010WL001458
|
MIRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334206
|
|
MIRABARMAN
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-002-001/1452
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054372
|
29/04/2022
|
PAPARI BARMAN
|
0406010WL001458
|
PAPARI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334207
|
|
PAPARIBARMAN
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-002-001/1453
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054374
|
29/04/2022
|
MEGHALI BARMAN
|
0406010WL001458
|
MEGHALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334208
|
|
MEGHALIBARMAN
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-002-001/1453
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054373
|
29/04/2022
|
SAROJANI BARMAN
|
0406010WL001458
|
SAROJANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334214
|
|
SAROJANIBARMAN
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-002-001/1456
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054375
|
29/04/2022
|
MD ACHAN TALUKDAR
|
0406010WL001458
|
MD ACHAN TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334216
|
|
MDACHANTALUKDAR
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-002-001/1456
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054376
|
29/04/2022
|
MD ASHIR TALUKDAR
|
0406010WL001458
|
MD ASHIR TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334220
|
|
MDASHIRTALUKDAR
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-002-001/1459
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054377
|
29/04/2022
|
DIPALI BARMAN
|
0406010WL001458
|
DIPALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334200
|
|
DIPALIBARMAN
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-002-001/1480
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054380
|
29/04/2022
|
GITALI DEVI
|
0406010WL001458
|
GITALI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334202
|
|
GITALIDEVI
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-002-001/1563
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054382
|
29/04/2022
|
DIPALI BARMAN
|
0406010WL001458
|
DIPALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334205
|
|
DIPALIBARMAN
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-002-001/1563
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054383
|
29/04/2022
|
GANESH BARMAN
|
0406010WL001458
|
GANESH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334204
|
|
GANESHBARMAN
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-002-001/219
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054388
|
29/04/2022
|
ANITA BARMAN
|
0406010WL001458
|
ANITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334221
|
|
ANITABARMAN
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-002-001/219
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054386
|
29/04/2022
|
Pradip Barman
|
0406010WL001458
|
Pradip Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334195
|
|
PradipBarman
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-002-001/219
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054387
|
29/04/2022
|
Pramilla Barman
|
0406010WL001458
|
Pramilla Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334201
|
|
PramillaBarman
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-002-001/287
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054389
|
29/04/2022
|
Kanika Barman
|
0406010WL001458
|
Kanika Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334196
|
|
KanikaBarman
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-002-001/393
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054391
|
29/04/2022
|
Pulen Barman
|
0406010WL001458
|
Pulen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334199
|
|
PulenBarman
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-002-001/473
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054392
|
29/04/2022
|
Sada Barman
|
0406010WL001458
|
Sada Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334213
|
|
SadaBarman
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-002-001/70
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054393
|
29/04/2022
|
Bhaben Barman
|
0406010WL001458
|
Bhaben Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334197
|
|
BhabenBarman
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-002-001/954
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054395
|
29/04/2022
|
Ratan Barman
|
0406010WL001458
|
Ratan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334212
|
|
RatanBarman
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-002-001/960
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054396
|
29/04/2022
|
Gita Barman
|
0406010WL001458
|
Gita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334211
|
|
GitaBarman
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-002-002/1403
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054397
|
29/04/2022
|
BHANITA BARMAN
|
0406010WL001458
|
BHANITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334209
|
|
BHANITABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
31
|
MADHUPUR
|
AS-06-010-002-001/1138
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054362
|
29/04/2022
|
Hiranya Mani Deka
|
0406010WL001458
|
Hiranya Mani Deka
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334188
|
|
HiranyaManiDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
MADHUPUR
|
AS-06-010-002-001/1459
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054378
|
29/04/2022
|
KABERI BARMAN
|
0406010WL001458
|
KABERI BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334222
|
|
MS KABERI BARMAN
|
()
|
|
33
|
MADHUPUR
|
AS-06-010-002-001/1459
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054379
|
29/04/2022
|
LIMA BARMAN
|
0406010WL001458
|
LIMA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334217
|
|
MS LIMA BARMAN
|
()
|
|
34
|
MADHUPUR
|
AS-06-010-002-001/1480
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054381
|
29/04/2022
|
KAILASH SARMA
|
0406010WL001458
|
KAILASH SARMA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334223
|
|
MR KAILASH SARMA
|
()
|
|
35
|
MADHUPUR
|
AS-06-010-002-001/287
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054390
|
29/04/2022
|
KAIRAM BARMAN
|
0406010WL001458
|
KAIRAM BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334192
|
|
MR KALYAN BARMAN
|
()
|
|
36
|
MADHUPUR
|
AS-06-010-002-001/953
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054394
|
29/04/2022
|
RATUL BARMAN
|
0406010WL001458
|
RATUL BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156334191
|
|
MR RATUL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|