|
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-06-010-001-001/102
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230400574
|
30/03/2023
|
Mankuchi Das
|
0406010WL034602
|
Mankuchi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252920
|
|
MANKUCHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MADHUPUR
|
AS-06-010-001-001/1183
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230400576
|
30/03/2023
|
NRIPEN BEZBARUA
|
0406010WL034602
|
NRIPEN BEZBARUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252924
|
|
NRIPEN BEZBARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MADHUPUR
|
AS-06-010-001-001/1184
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230400578
|
30/03/2023
|
MINAKSHI SIL
|
0406010WL034602
|
MINAKSHI SIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252923
|
|
MINAKSHI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MADHUPUR
|
AS-06-010-001-001/387
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230400584
|
30/03/2023
|
POKHILA BARUAH
|
0406010WL034602
|
POKHILA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252922
|
|
POKHILA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MADHUPUR
|
AS-06-010-001-001/75
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230400592
|
30/03/2023
|
Nagen Barman
|
0406010WL034602
|
Nagen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252919
|
|
NAGEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MADHUPUR
|
AS-06-010-001-001/91
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230400597
|
30/03/2023
|
Majani Das
|
0406010WL034602
|
Majani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252921
|
|
MAJANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MADHUPUR
|
AS-06-010-001-001/91
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230400596
|
30/03/2023
|
Praneswar Das
|
0406010WL034602
|
Praneswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252918
|
|
PRANESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
MADHUPUR
|
AS-06-010-001-001/102
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230400575
|
30/03/2023
|
Anima Das
|
0406010WL034602
|
Anima Das
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252915
|
|
ANIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MADHUPUR
|
AS-06-010-001-001/1184
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230400577
|
30/03/2023
|
PANKAJ SIL
|
0406010WL034602
|
PANKAJ SIL
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252914
|
|
PANKAJ SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MADHUPUR
|
AS-06-010-001-001/1384
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230400580
|
30/03/2023
|
BANDANA BARMAN
|
0406010WL034602
|
BANDANA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252916
|
|
BANDANA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MADHUPUR
|
AS-06-010-001-001/387
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230400583
|
30/03/2023
|
KARUNA BEZBARUAH
|
0406010WL034602
|
KARUNA BEZBARUAH
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252917
|
|
KARUNA BEZBARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MADHUPUR
|
AS-06-010-002-001/1268
(36 No. Pub Dharmapur)
|
0406010000NRG23300320230400615
|
30/03/2023
|
Amal Kumar Bhattacharjya
|
0406010WL034602
|
Amal Kumar Bhattacharjya
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252913
|
|
AMAL KUMAR BHATTACHARYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|