|
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-06-010-002-001/288
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056928
|
30/04/2022
|
Md. Giyash Talukdar
|
0406010WL001536
|
Md. Giyash Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991521
|
|
Md.GiyashTalukdar
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-002-001/58
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056931
|
30/04/2022
|
RAMANI BARMAN
|
0406010WL001536
|
RAMANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991524
|
|
RAMANIBARMAN
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-002-001/725
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056935
|
30/04/2022
|
GITIKA DEVI
|
0406010WL001536
|
GITIKA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991523
|
|
GITIKADEVI
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-002-001/725
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056934
|
30/04/2022
|
Prasanta Sarma
|
0406010WL001536
|
Prasanta Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991522
|
|
PrasantaSarma
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-002-001/834
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056936
|
30/04/2022
|
Safiya Bibi
|
0406010WL001536
|
Safiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991526
|
|
SafiyaBibi
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-002-002/184
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056940
|
30/04/2022
|
HIMANI BARMAN
|
0406010WL001536
|
HIMANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991525
|
|
HIMANIBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MADHUPUR
|
AS-06-010-002-001/1514
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056924
|
30/04/2022
|
ARINDAM SARMA
|
0406010WL001536
|
ARINDAM SARMA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991533
|
|
ARINDAMSARMA
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-002-001/1633
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056926
|
30/04/2022
|
BANAJIT CHAKRABARTY
|
0406010WL001536
|
BANAJIT CHAKRABARTY
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991534
|
|
BANAJITCHAKRABARTY
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-002-001/1635
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056927
|
30/04/2022
|
RUPJYOTI BARMAN
|
0406010WL001536
|
RUPJYOTI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991531
|
|
RUPJYOTIBARMAN
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-002-001/288
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056929
|
30/04/2022
|
Mamoni Talukdar
|
0406010WL001536
|
Mamoni Talukdar
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991529
|
|
MamoniTalukdar
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-002-001/950
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056937
|
30/04/2022
|
DEBASISH SARMA
|
0406010WL001536
|
DEBASISH SARMA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991527
|
|
DEBASISHSARMA
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-002-001/950
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056938
|
30/04/2022
|
MINA DEVI
|
0406010WL001536
|
MINA DEVI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991530
|
|
MINADEVI
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-002-002/184
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056939
|
30/04/2022
|
Ganesh Barman
|
0406010WL001536
|
Ganesh Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991532
|
|
GaneshBarman
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-002-002/263
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056941
|
30/04/2022
|
Fatik Baishya
|
0406010WL001536
|
Fatik Baishya
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991528
|
|
FatikBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
15
|
MADHUPUR
|
AS-06-010-002-001/1579
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056925
|
30/04/2022
|
TAPAN BARMAN
|
0406010WL001536
|
TAPAN BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991517
|
|
MR TAPAN BARMAN
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-002-001/288
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056930
|
30/04/2022
|
Atikur Talukdar
|
0406010WL001536
|
Atikur Talukdar
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991518
|
|
MR ATIKUR TALUKDAR
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-002-001/58
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056932
|
30/04/2022
|
Miss. BANDANA BARMAN
|
0406010WL001536
|
Miss. BANDANA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991520
|
|
MISS BANDANA BARMAN
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-002-001/58
(36 No. Pub Dharmapur)
|
0406010000NRG23300420220056933
|
30/04/2022
|
Miss. BHANISMITA BARMAN
|
0406010WL001536
|
Miss. BHANISMITA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155991519
|
|
MISS BHANISMITA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|