|
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-06-010-002-001/1029
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056553
|
30/04/2022
|
Prabodh Barman
|
0406010WL001515
|
Prabodh Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212565
|
|
PrabodhBarman
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-002-001/1399
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056556
|
30/04/2022
|
ANJU BARMAN
|
0406010WL001515
|
ANJU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212590
|
|
ANJUBARMAN
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-002-001/1399
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056557
|
30/04/2022
|
BASHANTI BARMAN
|
0406010WL001515
|
BASHANTI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212587
|
|
BASHANTIBARMAN
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-002-001/1408
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056558
|
30/04/2022
|
NAGEN BARMAN
|
0406010WL001515
|
NAGEN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212589
|
|
NAGENBARMAN
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-002-001/1409
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056560
|
30/04/2022
|
BHANITA BARMAN
|
0406010WL001515
|
BHANITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212575
|
|
BHANITABARMAN
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-002-001/1439
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056561
|
30/04/2022
|
GOLAK BARMAN
|
0406010WL001515
|
GOLAK BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212591
|
|
GOLAKBARMAN
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-002-001/1460
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056562
|
30/04/2022
|
SARADA BARMAN
|
0406010WL001515
|
SARADA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212567
|
|
SARADABARMAN
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-002-001/1515
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056563
|
30/04/2022
|
MRS GOLAPI BARMAN
|
0406010WL001515
|
MRS GOLAPI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212578
|
|
MRSGOLAPIBARMAN
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-002-001/598
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056564
|
30/04/2022
|
Sunil Sarma
|
0406010WL001515
|
Sunil Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212574
|
|
SunilSarma
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-002-001/60
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056566
|
30/04/2022
|
Chandana Barman
|
0406010WL001515
|
Chandana Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212570
|
|
ChandanaBarman
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-002-001/60
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056565
|
30/04/2022
|
Ramani Barman
|
0406010WL001515
|
Ramani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212566
|
|
RamaniBarman
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-002-001/63
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056567
|
30/04/2022
|
Masib Ali
|
0406010WL001515
|
Masib Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212564
|
|
MasibAli
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-002-001/63
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056568
|
30/04/2022
|
Sarina Bibi
|
0406010WL001515
|
Sarina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212577
|
|
SarinaBibi
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-002-001/704
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056569
|
30/04/2022
|
Subodh Barman
|
0406010WL001515
|
Subodh Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212572
|
|
SubodhBarman
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-002-001/726
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056571
|
30/04/2022
|
Palash Barman
|
0406010WL001515
|
Palash Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212579
|
|
PalashBarman
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-002-001/79
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056573
|
30/04/2022
|
Anita Barman
|
0406010WL001515
|
Anita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212569
|
|
AnitaBarman
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-002-001/79
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056572
|
30/04/2022
|
Bipin Barman
|
0406010WL001515
|
Bipin Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212563
|
|
BipinBarman
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-002-001/956
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056574
|
30/04/2022
|
Keshab Barman
|
0406010WL001515
|
Keshab Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212588
|
|
KeshabBarman
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-002-001/961
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056575
|
30/04/2022
|
LAKSHI BARMAN
|
0406010WL001515
|
LAKSHI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212568
|
|
LAKSHIBARMAN
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-002-001/961
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056576
|
30/04/2022
|
MANISHA BARMAN
|
0406010WL001515
|
MANISHA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212576
|
|
MANISHABARMAN
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-002-001/965
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056577
|
30/04/2022
|
AJIT BARMAN
|
0406010WL001515
|
AJIT BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212562
|
|
AJITBARMAN
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-002-002/195
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056581
|
30/04/2022
|
BHANITA BARMAN BAISHYA
|
0406010WL001515
|
BHANITA BARMAN BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212573
|
|
BHANITABARMANBAISHYA
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-002-002/195
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056579
|
30/04/2022
|
Mira Baisya
|
0406010WL001515
|
Mira Baisya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212586
|
|
MiraBaisya
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-002-002/195
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056580
|
30/04/2022
|
NAYAN BAISHYA
|
0406010WL001515
|
NAYAN BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212571
|
|
NAYANBAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
MADHUPUR
|
AS-06-010-002-001/1356
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056554
|
30/04/2022
|
GOKUL BARMAN
|
0406010WL001515
|
GOKUL BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212581
|
|
GOKULBARMAN
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-002-001/1356
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056555
|
30/04/2022
|
JUTIKA BARMAN
|
0406010WL001515
|
JUTIKA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212582
|
|
JUTIKABARMAN
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-002-001/965
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056578
|
30/04/2022
|
BHANITA BARMAN
|
0406010WL001515
|
BHANITA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212583
|
|
BHANITABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
28
|
MADHUPUR
|
AS-06-010-002-001/1029
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056552
|
30/04/2022
|
Binita Barman
|
0406010WL001515
|
Binita Barman
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212585
|
|
MRS BINITA BARMAN
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-002-001/1408
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056559
|
30/04/2022
|
SANGITA BARMAN
|
0406010WL001515
|
SANGITA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212584
|
|
MR NAGEN BARMAN
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-002-001/726
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056570
|
30/04/2022
|
Ratul Barman
|
0406010WL001515
|
Ratul Barman
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156212580
|
|
MR RATUL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|