|
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-06-010-002-002/615
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054182
|
29/04/2022
|
BABITA BAISHYA
|
0406010WL001453
|
BABITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336600
|
|
BABITABAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MADHUPUR
|
AS-06-010-002-001/1181
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054159
|
29/04/2022
|
Parul Rajbongshi
|
0406010WL001453
|
Parul Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336615
|
|
ParulRajbongshi
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-002-001/794
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054162
|
29/04/2022
|
PRATIMA BARMAN
|
0406010WL001453
|
PRATIMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336617
|
|
PRATIMABARMAN
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-002-001/794
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054160
|
29/04/2022
|
Tarun Barman
|
0406010WL001453
|
Tarun Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336620
|
|
TarunBarman
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-002-001/797
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054163
|
29/04/2022
|
Bipul Barman
|
0406010WL001453
|
Bipul Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336607
|
|
BipulBarman
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-002-001/797
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054164
|
29/04/2022
|
Nipul Barman
|
0406010WL001453
|
Nipul Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336603
|
|
NipulBarman
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-002-002/1049
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054167
|
29/04/2022
|
Bhaben Baishya
|
0406010WL001453
|
Bhaben Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336610
|
|
BhabenBaishya
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-002-002/1049
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054168
|
29/04/2022
|
Padumi Baishya
|
0406010WL001453
|
Padumi Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336608
|
|
PadumiBaishya
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-002-002/1052
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054170
|
29/04/2022
|
ARCHANA BAISHYA
|
0406010WL001453
|
ARCHANA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336604
|
|
ARCHANABAISHYA
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-002-002/1052
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054169
|
29/04/2022
|
Barun Baishya
|
0406010WL001453
|
Barun Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336618
|
|
BarunBaishya
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-002-002/117
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054172
|
29/04/2022
|
NIRALA BAISHYA
|
0406010WL001453
|
NIRALA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336619
|
|
NIRALABAISHYA
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-002-002/117
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054171
|
29/04/2022
|
Palen Ch Baishya
|
0406010WL001453
|
Palen Ch Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336606
|
|
PalenChBaishya
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-002-002/320
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054175
|
29/04/2022
|
Akhil Baishya
|
0406010WL001453
|
Akhil Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336613
|
|
AkhilBaishya
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-002-002/614
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054177
|
29/04/2022
|
MAHESH BARMAN
|
0406010WL001453
|
MAHESH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336614
|
|
MAHESHBARMAN
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-002-002/614
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054178
|
29/04/2022
|
MIRA BARMAN
|
0406010WL001453
|
MIRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336611
|
|
MIRABARMAN
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-002-002/646
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054183
|
29/04/2022
|
HARMOHAN BAISHYA
|
0406010WL001453
|
HARMOHAN BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336612
|
|
HARMOHANBAISHYA
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-002-002/646
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054184
|
29/04/2022
|
MANJU BAISHYA
|
0406010WL001453
|
MANJU BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336616
|
|
MANJUBAISHYA
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-002-002/867
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054187
|
29/04/2022
|
GITANJALI BAISHYA
|
0406010WL001453
|
GITANJALI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336609
|
|
GITANJALIBAISHYA
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-002-002/867
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054186
|
29/04/2022
|
Kanak Baishya
|
0406010WL001453
|
Kanak Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336605
|
|
KanakBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
20
|
MADHUPUR
|
AS-06-010-002-001/794
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054161
|
29/04/2022
|
Jayanta Barman
|
0406010WL001453
|
Jayanta Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336595
|
|
JayantaBarman
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-002-001/797
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054165
|
29/04/2022
|
GITIKA TALUKDAR
|
0406010WL001453
|
GITIKA TALUKDAR
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336599
|
|
GITIKATALUKDAR
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-002-002/1311
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054173
|
29/04/2022
|
BASANTA BAISHYA
|
0406010WL001453
|
BASANTA BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336594
|
|
BASANTABAISHYA
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-002-002/1311
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054174
|
29/04/2022
|
HIMASHRI BAISHYA
|
0406010WL001453
|
HIMASHRI BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336622
|
|
HIMASHRIBAISHYA
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-002-002/320
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054176
|
29/04/2022
|
BARNALI BAISHYA DAS
|
0406010WL001453
|
BARNALI BAISHYA DAS
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336596
|
|
BARNALIBAISHYADAS
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-002-002/615
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054181
|
29/04/2022
|
JADAB BAISHYA
|
0406010WL001453
|
JADAB BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336597
|
|
JADABBAISHYA
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-002-002/615
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054180
|
29/04/2022
|
Sumitra Baishya
|
0406010WL001453
|
Sumitra Baishya
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336623
|
|
SumitraBaishya
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-002-002/646
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054185
|
29/04/2022
|
NIRMAL BAISHYA
|
0406010WL001453
|
NIRMAL BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336598
|
|
NIRMALBAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
28
|
MADHUPUR
|
AS-06-010-002-001/1154
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054158
|
29/04/2022
|
Apurba Barman
|
0406010WL001453
|
Apurba Barman
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336602
|
|
MR APURBA BARMAN
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-002-001/797
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054166
|
29/04/2022
|
Ms. GITUMANI BARMAN
|
0406010WL001453
|
Ms. GITUMANI BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336601
|
|
MS GITUMANI BARMAN
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-002-002/614
(36 No. Pub Dharmapur)
|
0406010000NRG23290420220054179
|
29/04/2022
|
Shri DIPJYOTI BARMAN
|
0406010WL001453
|
Shri DIPJYOTI BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156336621
|
|
SHRI DIPJYOTI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|