|
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-06-010-002-001/1255
(36 No. Pub Dharmapur)
|
0406010000NRG23291020220256978
|
29/10/2022
|
SARBESWAR BARMAN
|
0406010WL015437
|
SARBESWAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546173
|
|
SARBESWAR BARMAN
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-002-001/1255
(36 No. Pub Dharmapur)
|
0406010000NRG23291020220256977
|
29/10/2022
|
SARBESWAR BARMAN
|
0406010WL015437
|
SARBESWAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546174
|
|
SARBESWAR BARMAN
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-002-001/1396
(36 No. Pub Dharmapur)
|
0406010000NRG23291020220256980
|
29/10/2022
|
HACHIM ALI
|
0406010WL015437
|
HACHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546175
|
|
HACHIM ALI
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-002-001/1396
(36 No. Pub Dharmapur)
|
0406010000NRG23291020220256979
|
29/10/2022
|
HACHIM ALI
|
0406010WL015437
|
HACHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546176
|
|
HACHIM ALI
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-002-001/152
(36 No. Pub Dharmapur)
|
0406010000NRG23291020220256982
|
29/10/2022
|
Abejan Begum
|
0406010WL015437
|
Abejan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546164
|
|
Abejan Begum
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-002-001/152
(36 No. Pub Dharmapur)
|
0406010000NRG23291020220256981
|
29/10/2022
|
Abejan Begum
|
0406010WL015437
|
Abejan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546163
|
|
Abejan Begum
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-002-001/220
(36 No. Pub Dharmapur)
|
0406010000NRG23291020220257006
|
29/10/2022
|
ALAKA BARMAN
|
0406010WL015440
|
ALAKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546170
|
|
ALAKA BARMAN
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-002-001/220
(36 No. Pub Dharmapur)
|
0406010000NRG23291020220257005
|
29/10/2022
|
ALAKA BARMAN
|
0406010WL015440
|
ALAKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546169
|
|
ALAKA BARMAN
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-002-001/221
(36 No. Pub Dharmapur)
|
0406010000NRG23291020220257018
|
29/10/2022
|
Pulen Barman
|
0406010WL015441
|
Pulen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546168
|
|
Pulen Barman
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-002-001/221
(36 No. Pub Dharmapur)
|
0406010000NRG23291020220257017
|
29/10/2022
|
Pulen Barman
|
0406010WL015441
|
Pulen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546167
|
|
Pulen Barman
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-002-001/527
(36 No. Pub Dharmapur)
|
0406010000NRG23291020220257020
|
29/10/2022
|
Dipul Sarma
|
0406010WL015441
|
Dipul Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546177
|
|
Dipul Sarma
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-002-001/527
(36 No. Pub Dharmapur)
|
0406010000NRG23291020220257019
|
29/10/2022
|
Dipul Sarma
|
0406010WL015441
|
Dipul Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546178
|
|
Dipul Sarma
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-002-001/629
(36 No. Pub Dharmapur)
|
0406010000NRG23291020220257008
|
29/10/2022
|
KANAKLATA DEVI
|
0406010WL015440
|
KANAKLATA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546166
|
|
KANAKLATA DEVI
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-002-001/629
(36 No. Pub Dharmapur)
|
0406010000NRG23291020220257007
|
29/10/2022
|
KANAKLATA DEVI
|
0406010WL015440
|
KANAKLATA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546165
|
|
KANAKLATA DEVI
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-002-002/1120
(36 No. Pub Dharmapur)
|
0406010000NRG23291020220257022
|
29/10/2022
|
GOKUL PATHAK
|
0406010WL015441
|
GOKUL PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546160
|
|
GOKUL PATHAK
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-002-002/1120
(36 No. Pub Dharmapur)
|
0406010000NRG23291020220257021
|
29/10/2022
|
GOKUL PATHAK
|
0406010WL015441
|
GOKUL PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546159
|
|
GOKUL PATHAK
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-002-002/1375
(36 No. Pub Dharmapur)
|
0406010000NRG23291020220256984
|
29/10/2022
|
KHAGENDRA HALOI
|
0406010WL015437
|
KHAGENDRA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546156
|
|
KHAGENDRA HALOI
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-002-002/1375
(36 No. Pub Dharmapur)
|
0406010000NRG23291020220256983
|
29/10/2022
|
KHAGENDRA HALOI
|
0406010WL015437
|
KHAGENDRA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546155
|
|
KHAGENDRA HALOI
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-002-002/1624
(36 No. Pub Dharmapur)
|
0406010000NRG23291020220257010
|
29/10/2022
|
UTTARA DEVI
|
0406010WL015440
|
UTTARA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546158
|
|
UTTARA DEVI
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-002-002/1624
(36 No. Pub Dharmapur)
|
0406010000NRG23291020220257009
|
29/10/2022
|
UTTARA DEVI
|
0406010WL015440
|
UTTARA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546157
|
|
UTTARA DEVI
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-002-002/506
(36 No. Pub Dharmapur)
|
0406010000NRG23291020220256988
|
29/10/2022
|
Binita Barman
|
0406010WL015437
|
Binita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546162
|
|
Binita Barman
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-002-002/506
(36 No. Pub Dharmapur)
|
0406010000NRG23291020220256987
|
29/10/2022
|
Binita Barman
|
0406010WL015437
|
Binita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546161
|
|
Binita Barman
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-002-002/518
(36 No. Pub Dharmapur)
|
0406010000NRG23291020220257012
|
29/10/2022
|
PRANITA DEVI
|
0406010WL015440
|
PRANITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546172
|
|
PRANITA DEVI
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-002-002/518
(36 No. Pub Dharmapur)
|
0406010000NRG23291020220257011
|
29/10/2022
|
PRANITA DEVI
|
0406010WL015440
|
PRANITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546171
|
|
PRANITA DEVI
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-002-003/226
(36 No. Pub Dharmapur)
|
0406010000NRG23291020220257014
|
29/10/2022
|
JARINA BEGUM
|
0406010WL015440
|
JARINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546154
|
|
JARINA BEGUM
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-002-003/226
(36 No. Pub Dharmapur)
|
0406010000NRG23291020220257013
|
29/10/2022
|
JARINA BEGUM
|
0406010WL015440
|
JARINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546153
|
|
JARINA BEGUM
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-002-003/526
(36 No. Pub Dharmapur)
|
0406010000NRG23291020220257016
|
29/10/2022
|
TAJIMA BEGUM
|
0406010WL015440
|
TAJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546152
|
|
TAJIMA BEGUM
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-002-003/526
(36 No. Pub Dharmapur)
|
0406010000NRG23291020220257015
|
29/10/2022
|
TAJIMA BEGUM
|
0406010WL015440
|
TAJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546151
|
|
TAJIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
MADHUPUR
|
AS-06-010-002-002/1620
(36 No. Pub Dharmapur)
|
0406010000NRG23291020220256986
|
29/10/2022
|
MOUSUMI DAS
|
0406010WL015437
|
MOUSUMI DAS
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546179
|
|
MOUSUMI DAS
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-002-002/1620
(36 No. Pub Dharmapur)
|
0406010000NRG23291020220256985
|
29/10/2022
|
MOUSUMI DAS
|
0406010WL015437
|
MOUSUMI DAS
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546180
|
|
MOUSUMI DAS
|
()
|
|
31
|
MADHUPUR
|
AS-06-010-002-002/254
(36 No. Pub Dharmapur)
|
0406010000NRG23291020220257024
|
29/10/2022
|
PHANIDHAR BAISHYA
|
0406010WL015441
|
PHANIDHAR BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546150
|
|
PHANIDHAR BAISHYA
|
()
|
|
32
|
MADHUPUR
|
AS-06-010-002-002/254
(36 No. Pub Dharmapur)
|
0406010000NRG23291020220257023
|
29/10/2022
|
PHANIDHAR BAISHYA
|
0406010WL015441
|
PHANIDHAR BAISHYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354546149
|
|
PHANIDHAR BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|