|
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-06-010-001-001/1385
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403559
|
30/03/2023
|
LANKESWAR RAJBONGSHI
|
0406010WL034716
|
LANKESWAR RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770477
|
|
LANKESWAR RAJBONGSHI
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-001-001/1385
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403558
|
30/03/2023
|
LANKESWAR RAJBONGSHI
|
0406010WL034716
|
LANKESWAR RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770476
|
|
LANKESWAR RAJBONGSHI
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-001-002/1245
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403562
|
30/03/2023
|
REKHA BARMAN
|
0406010WL034716
|
REKHA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770484
|
|
REKHA BARMAN
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-001-002/1245
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403560
|
30/03/2023
|
REKHA BARMAN
|
0406010WL034716
|
REKHA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770485
|
|
REKHA BARMAN
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-001-002/1366
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403581
|
30/03/2023
|
MITU DEVI GOSWAMI
|
0406010WL034717
|
MITU DEVI GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770490
|
|
MITU DEVI GOSWAMI
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-001-002/1366
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403579
|
30/03/2023
|
MITU DEVI GOSWAMI
|
0406010WL034717
|
MITU DEVI GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171770491
|
|
MITU DEVI GOSWAMI
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-001-002/160
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403547
|
30/03/2023
|
Bishwa Rajbongshi
|
0406010WL034715
|
Bishwa Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770514
|
|
Bishwa Rajbongshi
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-001-002/160
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403546
|
30/03/2023
|
Bishwa Rajbongshi
|
0406010WL034715
|
Bishwa Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770513
|
|
Bishwa Rajbongshi
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-001-003/1111
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403549
|
30/03/2023
|
Binita Barman
|
0406010WL034715
|
Binita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770515
|
|
Binita Barman
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-001-003/1111
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403548
|
30/03/2023
|
Binita Barman
|
0406010WL034715
|
Binita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770516
|
|
Binita Barman
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-001-003/314
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403585
|
30/03/2023
|
Chandrakanta Haloi
|
0406010WL034717
|
Chandrakanta Haloi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171770478
|
|
Chandrakanta Haloi
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-001-003/314
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403584
|
30/03/2023
|
Chandrakanta Haloi
|
0406010WL034717
|
Chandrakanta Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770479
|
|
Chandrakanta Haloi
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-001-003/348
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403571
|
30/03/2023
|
ANIMA DAS
|
0406010WL034716
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770482
|
|
ANIMA DAS
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-001-003/348
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403569
|
30/03/2023
|
ANIMA DAS
|
0406010WL034716
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171770483
|
|
ANIMA DAS
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-001-003/348
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403568
|
30/03/2023
|
PRASANNA DAS
|
0406010WL034716
|
PRASANNA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171770499
|
|
PRASANNA DAS
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-001-003/348
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403570
|
30/03/2023
|
PRASANNA DAS
|
0406010WL034716
|
PRASANNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770498
|
|
PRASANNA DAS
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-001-003/349
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403551
|
30/03/2023
|
Babita Das
|
0406010WL034715
|
Babita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770518
|
|
Babita Das
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-001-003/349
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403550
|
30/03/2023
|
Babita Das
|
0406010WL034715
|
Babita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770517
|
|
Babita Das
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-001-003/395
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403587
|
30/03/2023
|
NILIMA BARMAN
|
0406010WL034717
|
NILIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770500
|
|
NILIMA BARMAN
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-001-003/537
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403553
|
30/03/2023
|
Junu Choudhury
|
0406010WL034715
|
Junu Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770481
|
|
Junu Choudhury
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-001-003/537
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403552
|
30/03/2023
|
Junu Choudhury
|
0406010WL034715
|
Junu Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770480
|
|
Junu Choudhury
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-001-003/691
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403557
|
30/03/2023
|
Dimbeswar Pathak
|
0406010WL034715
|
Dimbeswar Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770496
|
|
Dimbeswar Pathak
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-001-003/691
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403556
|
30/03/2023
|
Dimbeswar Pathak
|
0406010WL034715
|
Dimbeswar Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770497
|
|
Dimbeswar Pathak
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-001-004/692
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403574
|
30/03/2023
|
KABITA BARMAN
|
0406010WL034716
|
KABITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770489
|
|
KABITA BARMAN
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-001-004/692
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403576
|
30/03/2023
|
KABITA BARMAN
|
0406010WL034716
|
KABITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770488
|
|
KABITA BARMAN
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-001-004/692
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403575
|
30/03/2023
|
TAPAN BARMAN
|
0406010WL034716
|
TAPAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770487
|
|
TAPAN BARMAN
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-001-004/692
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403577
|
30/03/2023
|
TAPAN BARMAN
|
0406010WL034716
|
TAPAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770486
|
|
TAPAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36182
|
36182
|
|
|
|
|
|
|
|
|
28
|
MADHUPUR
|
AS-06-010-001-002/1245
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403563
|
30/03/2023
|
RAJANI BARMAN
|
0406010WL034716
|
RAJANI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770511
|
|
RAJANI BARMAN
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-001-002/1245
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403561
|
30/03/2023
|
RAJANI BARMAN
|
0406010WL034716
|
RAJANI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770512
|
|
RAJANI BARMAN
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-001-002/640
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403565
|
30/03/2023
|
KHIRODA BARMAN
|
0406010WL034716
|
KHIRODA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770506
|
|
KHIRODA BARMAN
|
()
|
|
31
|
MADHUPUR
|
AS-06-010-001-002/640
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403567
|
30/03/2023
|
KHIRODA BARMAN
|
0406010WL034716
|
KHIRODA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770505
|
|
KHIRODA BARMAN
|
()
|
|
32
|
MADHUPUR
|
AS-06-010-001-003/1381
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403582
|
30/03/2023
|
SHARAT BARMAN
|
0406010WL034717
|
SHARAT BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770510
|
|
SHARAT BARMAN
|
()
|
|
33
|
MADHUPUR
|
AS-06-010-001-003/395
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403586
|
30/03/2023
|
Bhupendra Barman
|
0406010WL034717
|
Bhupendra Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770507
|
|
Bhupendra Barman
|
()
|
|
34
|
MADHUPUR
|
AS-06-010-001-003/787
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403591
|
30/03/2023
|
PAPU BARMAN
|
0406010WL034717
|
PAPU BARMAN
|
00354
|
PUNB0201420
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171770508
|
|
PAPU BARMAN
|
()
|
|
35
|
MADHUPUR
|
AS-06-010-001-003/787
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403590
|
30/03/2023
|
PAPU BARMAN
|
0406010WL034717
|
PAPU BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770509
|
|
PAPU BARMAN
|
()
|
|
36
|
MADHUPUR
|
AS-06-010-001-004/1382
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403573
|
30/03/2023
|
SONALI BARMAN
|
0406010WL034716
|
SONALI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770504
|
|
SONALI BARMAN
|
()
|
|
37
|
MADHUPUR
|
AS-06-010-001-004/1382
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403572
|
30/03/2023
|
SONALI BARMAN
|
0406010WL034716
|
SONALI BARMAN
|
00354
|
PUNB0201420
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171770503
|
|
SONALI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
38
|
MADHUPUR
|
AS-06-010-001-002/1366
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403578
|
30/03/2023
|
SAURABH GOSWAMI
|
0406010WL034717
|
SAURABH GOSWAMI
|
00415
|
SBIN0009146
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171770493
|
|
MR SAURABH GOSWAMI
|
()
|
|
39
|
MADHUPUR
|
AS-06-010-001-002/1366
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403580
|
30/03/2023
|
SAURABH GOSWAMI
|
0406010WL034717
|
SAURABH GOSWAMI
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770492
|
|
MR SAURABH GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
40
|
MADHUPUR
|
AS-06-010-001-003/587
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403555
|
30/03/2023
|
Bhabesh Barman
|
0406010WL034715
|
Bhabesh Barman
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770494
|
|
MR BHABESH BARMAN
|
()
|
|
41
|
MADHUPUR
|
AS-06-010-001-003/587
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403554
|
30/03/2023
|
Bhabesh Barman
|
0406010WL034715
|
Bhabesh Barman
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770495
|
|
MR BHABESH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
42
|
MADHUPUR
|
AS-06-010-001-002/640
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403566
|
30/03/2023
|
DHIRAJ BARMAN
|
0406010WL034716
|
DHIRAJ BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770501
|
|
MR DHIRAJ BARMAN
|
()
|
|
43
|
MADHUPUR
|
AS-06-010-001-002/640
(35 No. Paschim Dharmapur)
|
0406010000NRG23300320230403564
|
30/03/2023
|
DHIRAJ BARMAN
|
0406010WL034716
|
DHIRAJ BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171770502
|
|
MR DHIRAJ BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57479
|
57479
|
|
|
|
|
|
|
|