|
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-06-010-002-002/114
(36 No. Pub Dharmapur)
|
0406010000NRG23300920220231566
|
30/09/2022
|
Nripen Baishya
|
0406010WL012442
|
Nripen Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269392
|
|
Nripen Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MADHUPUR
|
AS-06-010-002-001/223
(36 No. Pub Dharmapur)
|
0406010000NRG23300920220231565
|
30/09/2022
|
Mobarak Ali
|
0406010WL012442
|
Mobarak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269403
|
|
Mobarak Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MADHUPUR
|
AS-06-010-004-002/7
(38 No. Paschim Natun Dehor)
|
0406010000NRG23300920220231576
|
30/09/2022
|
Kabita Brahma
|
0406010WL012442
|
Kabita Brahma
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269385
|
|
Kabita Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MADHUPUR
|
AS-06-010-004-001/309
(38 No. Paschim Natun Dehor)
|
0406010000NRG23300920220231568
|
30/09/2022
|
Humeswar Boro
|
0406010WL012442
|
Humeswar Boro
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337269388
|
|
Humeswar Boro
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-004-002/242
(38 No. Paschim Natun Dehor)
|
0406010000NRG23300920220231570
|
30/09/2022
|
Pradip Boro
|
0406010WL012442
|
Pradip Boro
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337269389
|
|
Pradip Boro
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-004-002/782
(38 No. Paschim Natun Dehor)
|
0406010000NRG23300920220231579
|
30/09/2022
|
Dipankar Boro
|
0406010WL012442
|
Dipankar Boro
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337269387
|
|
Dipankar Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
MADHUPUR
|
AS-06-010-004-002/420
(38 No. Paschim Natun Dehor)
|
0406010000NRG23300920220231575
|
30/09/2022
|
Mrs. JONALI BORO
|
0406010WL012442
|
Mrs. JONALI BORO
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269386
|
|
Mrs. JONALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
MADHUPUR
|
AS-06-010-004-003/444
(38 No. Paschim Natun Dehor)
|
0406010000NRG23300920220231583
|
30/09/2022
|
ANIL BRAHMA
|
0406010WL012442
|
ANIL BRAHMA
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269390
|
|
ANIL BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
MADHUPUR
|
AS-06-010-004-001/803
(38 No. Paschim Natun Dehor)
|
0406010000NRG23300920220231569
|
30/09/2022
|
Faridur rahman
|
0406010WL012442
|
Faridur rahman
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269391
|
|
Faridur rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
MADHUPUR
|
AS-06-010-004-001/279
(38 No. Paschim Natun Dehor)
|
0406010000NRG23300920220231567
|
30/09/2022
|
MRS MIRIJAN BIBI
|
0406010WL012442
|
MRS MIRIJAN BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269400
|
|
MRS MIRIJAN BIBI
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-004-002/242
(38 No. Paschim Natun Dehor)
|
0406010000NRG23300920220231571
|
30/09/2022
|
Anima Boro
|
0406010WL012442
|
Anima Boro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269397
|
|
MRS ANIMA BARO
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-004-002/247
(38 No. Paschim Natun Dehor)
|
0406010000NRG23300920220231572
|
30/09/2022
|
Mrs. MRIDULA BARO
|
0406010WL012442
|
Mrs. MRIDULA BARO
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269396
|
|
MRS MRIDULA BARO
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-004-002/285
(38 No. Paschim Natun Dehor)
|
0406010000NRG23300920220231573
|
30/09/2022
|
Jatin Rajbongshi
|
0406010WL012442
|
Jatin Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269395
|
|
MR JATIN RAJBONGSHI
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-004-002/285
(38 No. Paschim Natun Dehor)
|
0406010000NRG23300920220231574
|
30/09/2022
|
Mrs. BINU RAJBONGSHI
|
0406010WL012442
|
Mrs. BINU RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269401
|
|
MRS BINU RAJBONGSHI
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-004-002/73
(38 No. Paschim Natun Dehor)
|
0406010000NRG23300920220231577
|
30/09/2022
|
Mrs. MANJU BARO
|
0406010WL012442
|
Mrs. MANJU BARO
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269399
|
|
MRS MANJU BARO
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-004-002/733
(38 No. Paschim Natun Dehor)
|
0406010000NRG23300920220231578
|
30/09/2022
|
Dhaneswar Ramchiary
|
0406010WL012442
|
Dhaneswar Ramchiary
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269394
|
|
MR DHANESWAR RAMCHIARY
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-004-003/16
(38 No. Paschim Natun Dehor)
|
0406010000NRG23300920220231580
|
30/09/2022
|
PADMA BRAHMA
|
0406010WL012442
|
PADMA BRAHMA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269398
|
|
MRS PADMA BRAHMA
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-004-003/305
(38 No. Paschim Natun Dehor)
|
0406010000NRG23300920220231582
|
30/09/2022
|
MR DIMBESWAR RAJBONGSHI
|
0406010WL012442
|
MR DIMBESWAR RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269393
|
|
MR DIMBESWAR RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
19
|
MADHUPUR
|
AS-06-010-004-003/250
(38 No. Paschim Natun Dehor)
|
0406010000NRG23300920220231581
|
30/09/2022
|
Rajendra Rajbongshi
|
0406010WL012442
|
Rajendra Rajbongshi
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269402
|
|
Rajendra Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MADHUPUR
|
AS0406010_300922FTO_105147
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
KAITHALKUCHI
|
1374
|
|
2
|
MADHUPUR
|
AS0406010_300922FTO_105147
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Kaithalkuchi
|
1374
|
|
3
|
MADHUPUR
|
AS0406010_300922FTO_105147
|
Bank of India
|
BKID0005050
|
Barama
|
1374
|
|
4
|
MADHUPUR
|
AS0406010_300922FTO_105147
|
Canara Bank
|
CNRB0003370
|
NALBARI
|
4122
|
|
5
|
MADHUPUR
|
AS0406010_300922FTO_105147
|
Central Bank Of India
|
CBIN0282457
|
NALBARI TOWN (BONBHAG SOLMAR)
|
1374
|
|
6
|
MADHUPUR
|
AS0406010_300922FTO_105147
|
Punjab National Bank
|
PUNB0202820
|
Barama Branch
|
1374
|
|
7
|
MADHUPUR
|
AS0406010_300922FTO_105147
|
Punjab National Bank
|
PUNB0603600
|
NALBARI, ASSAM
|
1374
|
|
8
|
MADHUPUR
|
AS0406010_300922FTO_105147
|
State Bank of India
|
SBIN0001103
|
NALBARI
|
12366
|
|
9
|
MADHUPUR
|
AS0406010_300922FTO_105147
|
Union Bank of India
|
UBIN0919161
|
Nalbari (Near Join Mandir)
|
1374
|