|
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-06-010-001-001/373
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257924
|
31/10/2022
|
BIMALA BARMAN
|
0406010WL015672
|
BIMALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271452
|
|
BIMALA BARMAN
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-001-001/373
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257923
|
31/10/2022
|
Rajen Barman
|
0406010WL015672
|
Rajen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271447
|
|
Rajen Barman
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-001-002/154
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257906
|
31/10/2022
|
TUNU NATH
|
0406010WL015668
|
TUNU NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271461
|
|
TUNU NATH
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-001-003/1069
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257925
|
31/10/2022
|
MAMANI BHAGABATI
|
0406010WL015672
|
MAMANI BHAGABATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271446
|
|
MAMANI BHAGABATI
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-001-003/1096
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257887
|
31/10/2022
|
DHARMESWAR HALOI
|
0406010WL015663
|
DHARMESWAR HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271443
|
|
DHARMESWAR HALOI
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-001-003/1096
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257888
|
31/10/2022
|
PRATIMA HALOI
|
0406010WL015663
|
PRATIMA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271444
|
|
PRATIMA HALOI
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-001-003/1133
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257943
|
31/10/2022
|
BRAJEN HALOI
|
0406010WL015677
|
BRAJEN HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271436
|
|
BRAJEN HALOI
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-001-003/1133
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257944
|
31/10/2022
|
Mitali Haloi
|
0406010WL015677
|
Mitali Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271463
|
|
Mitali Haloi
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-001-003/1196
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257945
|
31/10/2022
|
HITESH MISRA
|
0406010WL015677
|
HITESH MISRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271469
|
|
HITESH MISRA
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-001-003/1376
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257946
|
31/10/2022
|
PINKU BARMAN
|
0406010WL015677
|
PINKU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271460
|
|
PINKU BARMAN
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-001-003/1381
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257889
|
31/10/2022
|
SARAT BARMAN
|
0406010WL015663
|
SARAT BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907271432
|
No Such Account
|
|
|
|
12
|
MADHUPUR
|
AS-06-010-001-003/330
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257927
|
31/10/2022
|
Purnima Das
|
0406010WL015672
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271456
|
|
Purnima Das
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-001-003/330
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257926
|
31/10/2022
|
Satish Das
|
0406010WL015672
|
Satish Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271445
|
|
Satish Das
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-001-003/348
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257892
|
31/10/2022
|
ANIMA DAS
|
0406010WL015663
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271451
|
|
ANIMA DAS
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-001-003/348
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257891
|
31/10/2022
|
PRASANNA DAS
|
0406010WL015663
|
PRASANNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271439
|
|
PRASANNA DAS
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-001-003/361
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257910
|
31/10/2022
|
Anima Das
|
0406010WL015668
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271450
|
|
Anima Das
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-001-003/361
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257911
|
31/10/2022
|
Dharani Das
|
0406010WL015668
|
Dharani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271454
|
|
Dharani Das
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-001-003/361
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257909
|
31/10/2022
|
Gagan Das
|
0406010WL015668
|
Gagan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271458
|
|
Gagan Das
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-001-003/454
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257893
|
31/10/2022
|
Chandra Kanta Barman
|
0406010WL015663
|
Chandra Kanta Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271457
|
|
Chandra Kanta Barman
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-001-003/455
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257912
|
31/10/2022
|
Kusal Talukdar
|
0406010WL015668
|
Kusal Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271440
|
|
Kusal Talukdar
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-001-003/459
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257947
|
31/10/2022
|
Bimal Barman
|
0406010WL015678
|
Bimal Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271438
|
|
Bimal Barman
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-001-003/459
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257949
|
31/10/2022
|
NAMELI BARMAN
|
0406010WL015678
|
NAMELI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271442
|
|
NAMELI BARMAN
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-001-003/459
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257948
|
31/10/2022
|
Rina Barman
|
0406010WL015678
|
Rina Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271437
|
|
Rina Barman
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-001-003/532
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257929
|
31/10/2022
|
Anima Haloi
|
0406010WL015672
|
Anima Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271448
|
|
Anima Haloi
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-001-003/532
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257928
|
31/10/2022
|
Banti Haloi
|
0406010WL015672
|
Banti Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271468
|
|
Banti Haloi
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-001-003/532
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257930
|
31/10/2022
|
Bhanita Haloi
|
0406010WL015672
|
Bhanita Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271434
|
|
Bhanita Haloi
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-001-003/533
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257950
|
31/10/2022
|
Utshab Barman
|
0406010WL015678
|
Utshab Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271465
|
|
Utshab Barman
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-001-003/539
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257952
|
31/10/2022
|
MRS SIMA MANI HALOI
|
0406010WL015678
|
MRS SIMA MANI HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271466
|
|
MRS SIMA MANI HALOI
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-001-003/784
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257931
|
31/10/2022
|
Kanan Barman
|
0406010WL015672
|
Kanan Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271435
|
|
Kanan Barman
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-001-003/868
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257915
|
31/10/2022
|
Gita Haloi
|
0406010WL015668
|
Gita Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271449
|
|
Gita Haloi
|
()
|
|
31
|
MADHUPUR
|
AS-06-010-001-003/926
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257917
|
31/10/2022
|
Anu Barman
|
0406010WL015668
|
Anu Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271441
|
|
Anu Barman
|
()
|
|
32
|
MADHUPUR
|
AS-06-010-001-003/926
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257916
|
31/10/2022
|
Gopal Barman
|
0406010WL015668
|
Gopal Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271467
|
|
Gopal Barman
|
()
|
|
33
|
MADHUPUR
|
AS-06-010-001-003/937
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257934
|
31/10/2022
|
Bachanta Rajbongshi
|
0406010WL015672
|
Bachanta Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271459
|
|
Bachanta Rajbongshi
|
()
|
|
34
|
MADHUPUR
|
AS-06-010-001-003/962
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257897
|
31/10/2022
|
Bharati Deka
|
0406010WL015663
|
Bharati Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271453
|
|
Bharati Deka
|
()
|
|
35
|
MADHUPUR
|
AS-06-010-001-003/962
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257896
|
31/10/2022
|
Chandra Kanta Deka
|
0406010WL015663
|
Chandra Kanta Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271433
|
|
Chandra Kanta Deka
|
()
|
|
36
|
MADHUPUR
|
AS-06-010-001-003/993
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257898
|
31/10/2022
|
Bhaben Deka
|
0406010WL015663
|
Bhaben Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271455
|
|
Bhaben Deka
|
()
|
|
37
|
MADHUPUR
|
AS-06-010-001-003/993
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257899
|
31/10/2022
|
Jonali Deka
|
0406010WL015663
|
Jonali Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271464
|
|
Jonali Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
38
|
MADHUPUR
|
AS-06-010-001-001/94
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257940
|
31/10/2022
|
Gautam Haloi
|
0406010WL015677
|
Gautam Haloi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271421
|
|
Gautam Haloi
|
()
|
|
39
|
MADHUPUR
|
AS-06-010-001-001/94
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257941
|
31/10/2022
|
Jayjit Haloi
|
0406010WL015677
|
Jayjit Haloi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271428
|
|
Jayjit Haloi
|
()
|
|
40
|
MADHUPUR
|
AS-06-010-001-001/94
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257942
|
31/10/2022
|
RUMI DEKA
|
0406010WL015677
|
RUMI DEKA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271429
|
|
RUMI DEKA
|
()
|
|
41
|
MADHUPUR
|
AS-06-010-001-002/176
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257907
|
31/10/2022
|
Diganta Deka
|
0406010WL015668
|
Diganta Deka
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271423
|
|
Diganta Deka
|
()
|
|
42
|
MADHUPUR
|
AS-06-010-001-002/176
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257908
|
31/10/2022
|
POMPI DEKA
|
0406010WL015668
|
POMPI DEKA
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271470
|
|
POMPI DEKA
|
()
|
|
43
|
MADHUPUR
|
AS-06-010-001-003/1381
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257890
|
31/10/2022
|
BHASKAR BARMAN
|
0406010WL015663
|
BHASKAR BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271431
|
|
BHASKAR BARMAN
|
()
|
|
44
|
MADHUPUR
|
AS-06-010-001-003/454
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257895
|
31/10/2022
|
MITU BARMAN
|
0406010WL015663
|
MITU BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271426
|
|
MITU BARMAN
|
()
|
|
45
|
MADHUPUR
|
AS-06-010-001-003/454
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257894
|
31/10/2022
|
Papumani Barman
|
0406010WL015663
|
Papumani Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271471
|
|
Papumani Barman
|
()
|
|
46
|
MADHUPUR
|
AS-06-010-001-003/455
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257913
|
31/10/2022
|
Sumita Talukdar
|
0406010WL015668
|
Sumita Talukdar
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271425
|
|
Sumita Talukdar
|
()
|
|
47
|
MADHUPUR
|
AS-06-010-001-003/784
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257933
|
31/10/2022
|
Kangkan Barman
|
0406010WL015672
|
Kangkan Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271427
|
|
Kangkan Barman
|
()
|
|
48
|
MADHUPUR
|
AS-06-010-001-003/784
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257932
|
31/10/2022
|
Lohit Barman
|
0406010WL015672
|
Lohit Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271424
|
|
Lohit Barman
|
()
|
|
49
|
MADHUPUR
|
AS-06-010-001-003/785
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257953
|
31/10/2022
|
Chitralakhya Haloi
|
0406010WL015678
|
Chitralakhya Haloi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271422
|
|
Chitralakhya Haloi
|
()
|
|
50
|
MADHUPUR
|
AS-06-010-001-003/868
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257914
|
31/10/2022
|
Damodar Haloi
|
0406010WL015668
|
Damodar Haloi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271430
|
|
Damodar Haloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
51
|
MADHUPUR
|
AS-06-010-001-003/539
(35 No. Paschim Dharmapur)
|
0406010000NRG23311020220257951
|
31/10/2022
|
Chandi Haloi
|
0406010WL015678
|
Chandi Haloi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907271462
|
|
MR CHANDI HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|