|
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-06-010-001-001/1018
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230400572
|
30/03/2023
|
BIPUL BARMAN
|
0406010WL034602
|
BIPUL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666725
|
|
BIPUL BARMAN
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-001-001/1384
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230400579
|
30/03/2023
|
GOPAL BARMAN
|
0406010WL034602
|
GOPAL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666721
|
|
GOPAL BARMAN
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-001-001/1387
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230400581
|
30/03/2023
|
DURGESWAR BARMAN
|
0406010WL034602
|
DURGESWAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666728
|
|
DURGESWAR BARMAN
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-001-001/1387
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230400582
|
30/03/2023
|
JUNUMANI BARMAN
|
0406010WL034602
|
JUNUMANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666713
|
|
JUNUMANI BARMAN
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-001-001/418
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230400586
|
30/03/2023
|
GOLAK BARMAN
|
0406010WL034602
|
GOLAK BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666718
|
|
GOLAK BARMAN
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-001-001/418
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230400585
|
30/03/2023
|
PURNIMA BARMAN
|
0406010WL034602
|
PURNIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666727
|
|
PURNIMA BARMAN
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-001-001/61
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230400588
|
30/03/2023
|
Kangkan Bezbaruah
|
0406010WL034602
|
Kangkan Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666714
|
|
Kangkan Bezbaruah
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-001-001/71
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230400591
|
30/03/2023
|
Khagendra Nath Bezbaruah
|
0406010WL034602
|
Khagendra Nath Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666709
|
|
Khagendra Nath Bezbaruah
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-001-001/78
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230400593
|
30/03/2023
|
Girish Sarma
|
0406010WL034602
|
Girish Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666708
|
|
Girish Sarma
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-001-001/82
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230400594
|
30/03/2023
|
Phatik Barman
|
0406010WL034602
|
Phatik Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666715
|
|
Phatik Barman
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-001-001/87
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230400595
|
30/03/2023
|
Arabinda Baruah
|
0406010WL034602
|
Arabinda Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666711
|
|
Arabinda Baruah
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-001-003/1057
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230400598
|
30/03/2023
|
Kabi Talukdar
|
0406010WL034602
|
Kabi Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666704
|
|
Kabi Talukdar
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-001-003/1333
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230400600
|
30/03/2023
|
BHUPEN MAZUMDAR
|
0406010WL034602
|
BHUPEN MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666719
|
|
BHUPEN MAZUMDAR
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-001-003/769
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230400602
|
30/03/2023
|
Bhanumati Talukdar
|
0406010WL034602
|
Bhanumati Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666724
|
|
Bhanumati Talukdar
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-001-003/769
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230400601
|
30/03/2023
|
Bisheswar Deka
|
0406010WL034602
|
Bisheswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666707
|
|
Bisheswar Deka
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-002-001/1016
(36 No. Pub Dharmapur)
|
0406010000NRG23300320230400603
|
30/03/2023
|
Dipak Deka
|
0406010WL034602
|
Dipak Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666720
|
|
Dipak Deka
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-002-001/1016
(36 No. Pub Dharmapur)
|
0406010000NRG23300320230400604
|
30/03/2023
|
Gyanada Deka
|
0406010WL034602
|
Gyanada Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666716
|
|
Gyanada Deka
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-002-001/1129
(36 No. Pub Dharmapur)
|
0406010000NRG23300320230400607
|
30/03/2023
|
NIRADA DEVI
|
0406010WL034602
|
NIRADA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666717
|
|
NIRADA DEVI
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-002-001/1151
(36 No. Pub Dharmapur)
|
0406010000NRG23300320230400611
|
30/03/2023
|
KALPANA DEVI
|
0406010WL034602
|
KALPANA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666726
|
|
KALPANA DEVI
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-002-001/1151
(36 No. Pub Dharmapur)
|
0406010000NRG23300320230400610
|
30/03/2023
|
SAILEN BHAGABATI
|
0406010WL034602
|
SAILEN BHAGABATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666710
|
|
SAILEN BHAGABATI
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-002-002/1006
(36 No. Pub Dharmapur)
|
0406010000NRG23300320230400618
|
30/03/2023
|
Arabinda Das
|
0406010WL034602
|
Arabinda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666706
|
|
Arabinda Das
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-002-002/189
(36 No. Pub Dharmapur)
|
0406010000NRG23300320230400619
|
30/03/2023
|
Mukunda Haloi
|
0406010WL034602
|
Mukunda Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666705
|
|
Mukunda Haloi
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-002-002/93
(36 No. Pub Dharmapur)
|
0406010000NRG23300320230400621
|
30/03/2023
|
Sanjib Bejbaruah
|
0406010WL034602
|
Sanjib Bejbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666712
|
|
Sanjib Bejbaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
24
|
MADHUPUR
|
AS-06-010-002-001/1263
(36 No. Pub Dharmapur)
|
0406010000NRG23300320230400614
|
30/03/2023
|
JAYA BHATTACHARJYA
|
0406010WL034602
|
JAYA BHATTACHARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666723
|
|
JAYA BHATTACHARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
MADHUPUR
|
AS-06-010-001-001/1018
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230400573
|
30/03/2023
|
SABITA BARMAN
|
0406010WL034602
|
SABITA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666731
|
|
SABITA BARMAN
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-001-001/61
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230400587
|
30/03/2023
|
Pranab Baruah
|
0406010WL034602
|
Pranab Baruah
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666696
|
|
Pranab Baruah
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-001-001/61
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230400589
|
30/03/2023
|
Pratibha Baruah
|
0406010WL034602
|
Pratibha Baruah
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666699
|
|
Pratibha Baruah
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-001-001/61
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230400590
|
30/03/2023
|
Triken Baruah
|
0406010WL034602
|
Triken Baruah
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666700
|
|
Triken Baruah
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-001-003/1057
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230400599
|
30/03/2023
|
Aparupa Talukdar
|
0406010WL034602
|
Aparupa Talukdar
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666729
|
|
Aparupa Talukdar
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-002-001/1016
(36 No. Pub Dharmapur)
|
0406010000NRG23300320230400605
|
30/03/2023
|
Biraj Deka
|
0406010WL034602
|
Biraj Deka
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666730
|
|
Biraj Deka
|
()
|
|
31
|
MADHUPUR
|
AS-06-010-002-001/1112
(36 No. Pub Dharmapur)
|
0406010000NRG23300320230400606
|
30/03/2023
|
Rubul Bezbaruah
|
0406010WL034602
|
Rubul Bezbaruah
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666701
|
|
Rubul Bezbaruah
|
()
|
|
32
|
MADHUPUR
|
AS-06-010-002-001/1147
(36 No. Pub Dharmapur)
|
0406010000NRG23300320230400608
|
30/03/2023
|
Ajit Bhatta
|
0406010WL034602
|
Ajit Bhatta
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666697
|
|
Ajit Bhatta
|
()
|
|
33
|
MADHUPUR
|
AS-06-010-002-001/1148
(36 No. Pub Dharmapur)
|
0406010000NRG23300320230400609
|
30/03/2023
|
Nirmali Devi
|
0406010WL034602
|
Nirmali Devi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666702
|
|
Nirmali Devi
|
()
|
|
34
|
MADHUPUR
|
AS-06-010-002-001/1151
(36 No. Pub Dharmapur)
|
0406010000NRG23300320230400612
|
30/03/2023
|
NARAYAN BHAGABATI
|
0406010WL034602
|
NARAYAN BHAGABATI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666698
|
|
NARAYAN BHAGABATI
|
()
|
|
35
|
MADHUPUR
|
AS-06-010-002-001/1175
(36 No. Pub Dharmapur)
|
0406010000NRG23300320230400613
|
30/03/2023
|
Binay Kumar sarma
|
0406010WL034602
|
Binay Kumar sarma
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666695
|
|
Binay Kumar sarma
|
()
|
|
36
|
MADHUPUR
|
AS-06-010-002-001/1428
(36 No. Pub Dharmapur)
|
0406010000NRG23300320230400617
|
30/03/2023
|
BIKASH BHATTACHARYA
|
0406010WL034602
|
BIKASH BHATTACHARYA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666703
|
|
BIKASH BHATTACHARYA
|
()
|
|
37
|
MADHUPUR
|
AS-06-010-002-002/189
(36 No. Pub Dharmapur)
|
0406010000NRG23300320230400620
|
30/03/2023
|
Kailash Haloi
|
0406010WL034602
|
Kailash Haloi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666732
|
|
Kailash Haloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
38
|
MADHUPUR
|
AS-06-010-002-001/1428
(36 No. Pub Dharmapur)
|
0406010000NRG23300320230400616
|
30/03/2023
|
NAMITA DEVI
|
0406010WL034602
|
NAMITA DEVI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171666722
|
|
MRS NAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|