|
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-06-010-006-003/70
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059978
|
30/04/2022
|
krisnakanta Barman
|
0406010WL001608
|
krisnakanta Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831908
|
|
krisnakantaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MADHUPUR
|
AS-06-010-006-003/49
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059971
|
30/04/2022
|
Gita Deka
|
0406010WL001608
|
Gita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831930
|
|
GitaDeka
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-006-003/51
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059973
|
30/04/2022
|
Pradip Deka
|
0406010WL001608
|
Pradip Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831939
|
|
PradipDeka
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-006-005/3
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059982
|
30/04/2022
|
Binay Kalita
|
0406010WL001608
|
Binay Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831935
|
|
BinayKalita
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-006-006/107
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059983
|
30/04/2022
|
Rahima Bibi
|
0406010WL001608
|
Rahima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831931
|
|
RahimaBibi
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-006-006/206
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059988
|
30/04/2022
|
Kumud Barman
|
0406010WL001608
|
Kumud Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831933
|
|
KumudBarman
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-006-006/362
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059991
|
30/04/2022
|
Gopal Barman
|
0406010WL001608
|
Gopal Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831934
|
|
GopalBarman
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-006-006/362
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059992
|
30/04/2022
|
Mina Barman
|
0406010WL001608
|
Mina Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831932
|
|
MinaBarman
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-006-006/47
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059995
|
30/04/2022
|
DIPTI MANI DAS
|
0406010WL001608
|
DIPTI MANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831938
|
|
DIPTIMANIDAS
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-006-006/708
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220060008
|
30/04/2022
|
CHANDANA DEKA
|
0406010WL001608
|
CHANDANA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831937
|
|
CHANDANADEKA
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-006-006/725
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220060012
|
30/04/2022
|
PUTULI BARMAN
|
0406010WL001608
|
PUTULI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831936
|
|
PUTULIBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
12
|
MADHUPUR
|
AS-06-010-006-003/79
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059979
|
30/04/2022
|
Haren Barman
|
0406010WL001608
|
Haren Barman
|
00032
|
UTIB0000140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831940
|
|
HarenBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
MADHUPUR
|
AS-06-010-006-002/596
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059965
|
30/04/2022
|
Yogesh Haloi
|
0406010WL001608
|
Yogesh Haloi
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831905
|
|
YogeshHaloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
MADHUPUR
|
AS-06-010-006-002/179
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059964
|
30/04/2022
|
Kalpana Haloi
|
0406010WL001608
|
Kalpana Haloi
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831891
|
|
KalpanaHaloi
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-006-002/689
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059967
|
30/04/2022
|
Mr. DIPAK SWARGIARY
|
0406010WL001608
|
Mr. DIPAK SWARGIARY
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831897
|
|
Mr.DIPAKSWARGIARY
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-006-002/689
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059968
|
30/04/2022
|
Mrs. TULIKA DAS SWARGIARY
|
0406010WL001608
|
Mrs. TULIKA DAS SWARGIARY
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831899
|
|
Mrs.TULIKADASSWARGIARY
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-006-003/51
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059974
|
30/04/2022
|
Dipali Deka
|
0406010WL001608
|
Dipali Deka
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831893
|
|
DipaliDeka
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-006-003/68
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059975
|
30/04/2022
|
Brajen Barman
|
0406010WL001608
|
Brajen Barman
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831900
|
|
BrajenBarman
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-006-003/68
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059976
|
30/04/2022
|
Mrs. JAYMATI BARMAN
|
0406010WL001608
|
Mrs. JAYMATI BARMAN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831894
|
|
Mrs.JAYMATIBARMAN
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-006-003/69
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059977
|
30/04/2022
|
BIRAJ BARMAN
|
0406010WL001608
|
BIRAJ BARMAN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831892
|
|
BIRAJBARMAN
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-006-006/206
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059987
|
30/04/2022
|
Kamal Barman
|
0406010WL001608
|
Kamal Barman
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831898
|
|
KamalBarman
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-006-006/242
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059990
|
30/04/2022
|
Mr. BIRAJ BARMAN
|
0406010WL001608
|
Mr. BIRAJ BARMAN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831895
|
|
Mr.BIRAJBARMAN
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-006-006/362
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059993
|
30/04/2022
|
Khanindra Barman
|
0406010WL001608
|
Khanindra Barman
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831904
|
|
KhanindraBarman
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-006-006/47
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059996
|
30/04/2022
|
Miss. KANGKANA DAS
|
0406010WL001608
|
Miss. KANGKANA DAS
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831901
|
|
Miss.KANGKANADAS
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-006-006/501
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059999
|
30/04/2022
|
Sima Das
|
0406010WL001608
|
Sima Das
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831896
|
|
SimaDas
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-006-006/724
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220060009
|
30/04/2022
|
PRANAB BARMAN
|
0406010WL001608
|
PRANAB BARMAN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831903
|
|
PRANABBARMAN
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-006-006/724
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220060010
|
30/04/2022
|
PUJA KALITA
|
0406010WL001608
|
PUJA KALITA
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831902
|
|
PUJAKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
28
|
MADHUPUR
|
AS-06-010-006-002/596
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059966
|
30/04/2022
|
Labhita Haloi
|
0406010WL001608
|
Labhita Haloi
|
00177
|
IOBA0003797
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831906
|
|
LabhitaHaloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
MADHUPUR
|
AS-06-010-006-004/555
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059981
|
30/04/2022
|
SAIRA BIBI
|
0406010WL001608
|
SAIRA BIBI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831907
|
|
SAIRABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
MADHUPUR
|
AS-06-010-006-002/179
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059963
|
30/04/2022
|
Nareswar Haloi
|
0406010WL001608
|
Nareswar Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831914
|
|
MR NARESWAR HALOI
|
()
|
|
31
|
MADHUPUR
|
AS-06-010-006-003/414
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059970
|
30/04/2022
|
Mrs. BARNALI DEKA
|
0406010WL001608
|
Mrs. BARNALI DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831917
|
|
MRS BARNALI DEKA
|
()
|
|
32
|
MADHUPUR
|
AS-06-010-006-003/414
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059969
|
30/04/2022
|
SRI TANKESWAR DAS
|
0406010WL001608
|
SRI TANKESWAR DAS
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831911
|
|
MR TANKESWAR DAS
|
()
|
|
33
|
MADHUPUR
|
AS-06-010-006-003/79
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059980
|
30/04/2022
|
Anubha Deka
|
0406010WL001608
|
Anubha Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831913
|
|
MISS ANUBHA DEKA
|
()
|
|
34
|
MADHUPUR
|
AS-06-010-006-006/17
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059985
|
30/04/2022
|
Jakir Hussain
|
0406010WL001608
|
Jakir Hussain
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831918
|
|
MR JAKIR HUSSAIN
|
()
|
|
35
|
MADHUPUR
|
AS-06-010-006-006/17
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059986
|
30/04/2022
|
Sono Bibi
|
0406010WL001608
|
Sono Bibi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831919
|
|
MRS SONO BIBI
|
()
|
|
36
|
MADHUPUR
|
AS-06-010-006-006/242
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059989
|
30/04/2022
|
Jyotish Barman
|
0406010WL001608
|
Jyotish Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831910
|
|
MR JYOTISH BARMAN
|
()
|
|
37
|
MADHUPUR
|
AS-06-010-006-006/500
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059997
|
30/04/2022
|
Chandana Haloi
|
0406010WL001608
|
Chandana Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831912
|
|
MRS CHANDANA HALOI
|
()
|
|
38
|
MADHUPUR
|
AS-06-010-006-006/501
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059998
|
30/04/2022
|
Babita Kakati Barman
|
0406010WL001608
|
Babita Kakati Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831916
|
|
MRS BABITA KAKATI BARMAN
|
()
|
|
39
|
MADHUPUR
|
AS-06-010-006-006/504
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220060000
|
30/04/2022
|
Madan Chandra Das
|
0406010WL001608
|
Madan Chandra Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831909
|
|
MADAN CHANDRA DAS
|
()
|
|
40
|
MADHUPUR
|
AS-06-010-006-006/615
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220060003
|
30/04/2022
|
RUKUMANI BIBI
|
0406010WL001608
|
RUKUMANI BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831920
|
|
MRS RUKUMANI BIBI
|
()
|
|
41
|
MADHUPUR
|
AS-06-010-006-006/636
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220060005
|
30/04/2022
|
MARAMI DEKA
|
0406010WL001608
|
MARAMI DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831915
|
|
MRS MARAMI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
42
|
MADHUPUR
|
AS-06-010-006-003/49
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059972
|
30/04/2022
|
BIDISHA DEKA
|
0406010WL001608
|
BIDISHA DEKA
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831924
|
|
BIDISHA DEKA
|
()
|
|
43
|
MADHUPUR
|
AS-06-010-006-006/725
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220060011
|
30/04/2022
|
DHRUBAJYOTI BARMAN
|
0406010WL001608
|
DHRUBAJYOTI BARMAN
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831925
|
|
DHRUBAJYOTI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
MADHUPUR
|
AS-06-010-006-006/135
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059984
|
30/04/2022
|
Pancher Ali
|
0406010WL001608
|
Pancher Ali
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831927
|
|
PANCHER ALI
|
()
|
|
45
|
MADHUPUR
|
AS-06-010-006-006/504
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220060001
|
30/04/2022
|
Chandana Das
|
0406010WL001608
|
Chandana Das
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831929
|
|
CHANDANA DAS
|
()
|
|
46
|
MADHUPUR
|
AS-06-010-006-006/504
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220060002
|
30/04/2022
|
Hiran Das
|
0406010WL001608
|
Hiran Das
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831928
|
|
HIRAN DAS
|
()
|
|
47
|
MADHUPUR
|
AS-06-010-006-006/615
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220060004
|
30/04/2022
|
JUBINA BEGUM
|
0406010WL001608
|
JUBINA BEGUM
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831926
|
|
JUBINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
48
|
MADHUPUR
|
AS-06-010-006-006/47
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220059994
|
30/04/2022
|
Jiban Das
|
0406010WL001608
|
Jiban Das
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831921
|
|
JibanDas
|
()
|
|
49
|
MADHUPUR
|
AS-06-010-006-006/755
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220060013
|
30/04/2022
|
NITUL BARMAN
|
0406010WL001608
|
NITUL BARMAN
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831922
|
|
NITULBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
MADHUPUR
|
AS-06-010-006-006/708
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220060007
|
30/04/2022
|
BIREN CH. DEKA
|
0406010WL001608
|
BIREN CH. DEKA
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831923
|
|
BIRENCH.DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
MADHUPUR
|
AS-06-010-006-006/636
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23300420220060006
|
30/04/2022
|
Nirmal Deka
|
0406010WL001608
|
Nirmal Deka
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155831890
|
|
NirmalDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|