|
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-06-010-001-002/1103
(35 No. Paschim Dharmapur)
|
0406010000NRG23290920220227517
|
29/09/2022
|
SUMAN BAISHYA
|
0406010WL012075
|
SUMAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606282
|
|
SUMAN BAISHYA
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-001-002/1104
(35 No. Paschim Dharmapur)
|
0406010000NRG23290920220227518
|
29/09/2022
|
KAILASH RAJBONGSHI
|
0406010WL012075
|
KAILASH RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606284
|
|
KAILASH RAJBONGSHI
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-001-002/1104
(35 No. Paschim Dharmapur)
|
0406010000NRG23290920220227519
|
29/09/2022
|
MALAYA RAJBONGSHI
|
0406010WL012075
|
MALAYA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606289
|
|
MALAYA RAJBONGSHI
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-001-002/1105
(35 No. Paschim Dharmapur)
|
0406010000NRG23290920220227520
|
29/09/2022
|
NAMITA BANIYA
|
0406010WL012075
|
NAMITA BANIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606290
|
|
NAMITA BANIYA
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-001-002/1116
(35 No. Paschim Dharmapur)
|
0406010000NRG23290920220227522
|
29/09/2022
|
DIPALI BARMAN
|
0406010WL012075
|
DIPALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606315
|
|
DIPALI BARMAN
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-001-002/1294
(35 No. Paschim Dharmapur)
|
0406010000NRG23290920220227525
|
29/09/2022
|
DWIPEN RAJBONGSHI
|
0406010WL012075
|
DWIPEN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606316
|
|
DWIPEN RAJBONGSHI
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-001-002/1294
(35 No. Paschim Dharmapur)
|
0406010000NRG23290920220227526
|
29/09/2022
|
SABITA RAJBONGSHI
|
0406010WL012075
|
SABITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606307
|
|
SABITA RAJBONGSHI
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-001-002/134
(35 No. Paschim Dharmapur)
|
0406010000NRG23290920220227527
|
29/09/2022
|
DIPAK RAJBONGSHI
|
0406010WL012075
|
DIPAK RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606283
|
|
DIPAK RAJBONGSHI
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-001-002/150
(35 No. Paschim Dharmapur)
|
0406010000NRG23290920220227530
|
29/09/2022
|
Pradip Rajbongshi
|
0406010WL012075
|
Pradip Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606309
|
|
Pradip Rajbongshi
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-001-002/168
(35 No. Paschim Dharmapur)
|
0406010000NRG23290920220227532
|
29/09/2022
|
Umesh Kumbhakar
|
0406010WL012075
|
Umesh Kumbhakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606305
|
|
Umesh Kumbhakar
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-001-002/169
(35 No. Paschim Dharmapur)
|
0406010000NRG23290920220227533
|
29/09/2022
|
Atul Rajbongshi
|
0406010WL012075
|
Atul Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606314
|
|
Atul Rajbongshi
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-001-002/181
(35 No. Paschim Dharmapur)
|
0406010000NRG23290920220227535
|
29/09/2022
|
Binita Sarma
|
0406010WL012075
|
Binita Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606306
|
|
Binita Sarma
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-001-002/210
(35 No. Paschim Dharmapur)
|
0406010000NRG23290920220227536
|
29/09/2022
|
Subal Rajbongshi
|
0406010WL012075
|
Subal Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606310
|
|
Subal Rajbongshi
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-001-002/697
(35 No. Paschim Dharmapur)
|
0406010000NRG23290920220227539
|
29/09/2022
|
Khagen Barman
|
0406010WL012075
|
Khagen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606312
|
|
Khagen Barman
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-001-002/763
(35 No. Paschim Dharmapur)
|
0406010000NRG23290920220227540
|
29/09/2022
|
Dipak Goswami
|
0406010WL012075
|
Dipak Goswami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606311
|
|
Dipak Goswami
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-001-002/812
(35 No. Paschim Dharmapur)
|
0406010000NRG23290920220227541
|
29/09/2022
|
Khagen Barman
|
0406010WL012075
|
Khagen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606304
|
|
Khagen Barman
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-001-002/932
(35 No. Paschim Dharmapur)
|
0406010000NRG23290920220227542
|
29/09/2022
|
Bhanita Rajbongshi
|
0406010WL012075
|
Bhanita Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606313
|
|
Bhanita Rajbongshi
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-001-003/618
(35 No. Paschim Dharmapur)
|
0406010000NRG23290920220227548
|
29/09/2022
|
MRS NIRMALI HALOI
|
0406010WL012075
|
MRS NIRMALI HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606308
|
|
MRS NIRMALI HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
MADHUPUR
|
AS-06-010-001-002/1030
(35 No. Paschim Dharmapur)
|
0406010000NRG23290920220227514
|
29/09/2022
|
Anima Deka
|
0406010WL012075
|
Anima Deka
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606299
|
|
Anima Deka
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-001-002/1092
(35 No. Paschim Dharmapur)
|
0406010000NRG23290920220227516
|
29/09/2022
|
KANIKA DEKA
|
0406010WL012075
|
KANIKA DEKA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606296
|
|
KANIKA DEKA
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-001-002/1107
(35 No. Paschim Dharmapur)
|
0406010000NRG23290920220227521
|
29/09/2022
|
MITALI DAS DEKA
|
0406010WL012075
|
MITALI DAS DEKA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606297
|
|
MITALI DAS DEKA
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-001-002/1163
(35 No. Paschim Dharmapur)
|
0406010000NRG23290920220227523
|
29/09/2022
|
JYOTISH BEZBARUAH
|
0406010WL012075
|
JYOTISH BEZBARUAH
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606294
|
|
JYOTISH BEZBARUAH
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-001-002/1163
(35 No. Paschim Dharmapur)
|
0406010000NRG23290920220227524
|
29/09/2022
|
PAPARI BEZBARUAH
|
0406010WL012075
|
PAPARI BEZBARUAH
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606298
|
|
PAPARI BEZBARUAH
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-001-002/136
(35 No. Paschim Dharmapur)
|
0406010000NRG23290920220227529
|
29/09/2022
|
PAPARI DEKA
|
0406010WL012075
|
PAPARI DEKA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606303
|
|
PAPARI DEKA
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-001-002/150
(35 No. Paschim Dharmapur)
|
0406010000NRG23290920220227531
|
29/09/2022
|
Tilak Rajbongshi
|
0406010WL012075
|
Tilak Rajbongshi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606300
|
|
Tilak Rajbongshi
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-001-002/693
(35 No. Paschim Dharmapur)
|
0406010000NRG23290920220227537
|
29/09/2022
|
Jitendra Deka
|
0406010WL012075
|
Jitendra Deka
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606293
|
|
Jitendra Deka
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-001-002/696
(35 No. Paschim Dharmapur)
|
0406010000NRG23290920220227538
|
29/09/2022
|
Jaleswar Rajbongshi
|
0406010WL012075
|
Jaleswar Rajbongshi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606301
|
|
Jaleswar Rajbongshi
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-001-002/932
(35 No. Paschim Dharmapur)
|
0406010000NRG23290920220227543
|
29/09/2022
|
Nabajit Rajbongshi
|
0406010WL012075
|
Nabajit Rajbongshi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606291
|
|
Nabajit Rajbongshi
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-001-003/1340
(35 No. Paschim Dharmapur)
|
0406010000NRG23290920220227546
|
29/09/2022
|
APARNA KAKATI
|
0406010WL012075
|
APARNA KAKATI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606302
|
|
APARNA KAKATI
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-001-003/1340
(35 No. Paschim Dharmapur)
|
0406010000NRG23290920220227547
|
29/09/2022
|
PRAKASH KAKATI
|
0406010WL012075
|
PRAKASH KAKATI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606295
|
|
PRAKASH KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
31
|
MADHUPUR
|
AS-06-010-001-003/1284
(35 No. Paschim Dharmapur)
|
0406010000NRG23290920220227544
|
29/09/2022
|
MR DIP JYOTI HALOI
|
0406010WL012075
|
MR DIP JYOTI HALOI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606285
|
|
MR DIP JYOTI HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
MADHUPUR
|
AS-06-010-001-002/1092
(35 No. Paschim Dharmapur)
|
0406010000NRG23290920220227515
|
29/09/2022
|
PURNA CHANDRA DEKA
|
0406010WL012075
|
PURNA CHANDRA DEKA
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606286
|
|
MR PURNA CHANDRA DEKA
|
()
|
|
33
|
MADHUPUR
|
AS-06-010-001-002/136
(35 No. Paschim Dharmapur)
|
0406010000NRG23290920220227528
|
29/09/2022
|
Shri GAUTAM DEKA
|
0406010WL012075
|
Shri GAUTAM DEKA
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606287
|
|
SHRI GAUTAM DEKA
|
()
|
|
34
|
MADHUPUR
|
AS-06-010-001-002/173
(35 No. Paschim Dharmapur)
|
0406010000NRG23290920220227534
|
29/09/2022
|
Bhabesh Deka
|
0406010WL012075
|
Bhabesh Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606292
|
|
MR BHABESH DEKA
|
()
|
|
35
|
MADHUPUR
|
AS-06-010-001-003/1284
(35 No. Paschim Dharmapur)
|
0406010000NRG23290920220227545
|
29/09/2022
|
SANGITA PATHAK
|
0406010WL012075
|
SANGITA PATHAK
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337606288
|
|
MISS SANGITA PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|