|
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
|
Tamulpur
|
AS-24-003-011-001/346
()
|
0424003000NRG23190920220117023
|
19/09/2022
|
JAHURA BEGAM
|
0424003WL008686
|
JAHURA BEGAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956063319
|
|
JAHURA BEGAM
|
()
|
|
2
|
Tamulpur
|
AS-24-003-011-001/712
()
|
0424003000NRG23190920220117024
|
19/09/2022
|
MARJINA BEGAM
|
0424003WL008686
|
MARJINA BEGAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063320
|
|
MARJINA BEGAM
|
()
|
|
3
|
Tamulpur
|
AS-24-003-011-001/712
()
|
0424003000NRG23190920220117025
|
19/09/2022
|
MRIDUL ALI
|
0424003WL008686
|
MRIDUL ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063324
|
|
MRIDUL ALI
|
()
|
|
4
|
Tamulpur
|
AS-24-003-011-003/341
()
|
0424003000NRG23190920220117010
|
19/09/2022
|
KUNJA BASUMATARY
|
0424003WL008684
|
KUNJA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063322
|
|
KUNJA BASUMATARY
|
()
|
|
5
|
Tamulpur
|
AS-24-003-011-003/345
()
|
0424003000NRG23190920220116996
|
19/09/2022
|
DAGRI BASUMATARY
|
0424003WL008682
|
DAGRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063316
|
|
DAGRI BASUMATARY
|
()
|
|
6
|
Tamulpur
|
AS-24-003-011-003/351
()
|
0424003000NRG23190920220116999
|
19/09/2022
|
GOBLA BASUMATARY
|
0424003WL008682
|
GOBLA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063318
|
|
GOBLA BASUMATARY
|
()
|
|
7
|
Tamulpur
|
AS-24-003-011-004/105
()
|
0424003000NRG23190920220117043
|
19/09/2022
|
NADEB NARZARY
|
0424003WL008688
|
NADEB NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063330
|
|
NADEB NARZARY
|
()
|
|
8
|
Tamulpur
|
AS-24-003-011-004/119
()
|
0424003000NRG23190920220117028
|
19/09/2022
|
KHAOBA BRAHMA
|
0424003WL008686
|
KHAOBA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063314
|
|
KHAOBA BRAHMA
|
()
|
|
9
|
Tamulpur
|
AS-24-003-011-004/141
()
|
0424003000NRG23190920220117031
|
19/09/2022
|
BHARATI DAIMERY
|
0424003WL008686
|
BHARATI DAIMERY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063315
|
|
BHARATI DAIMERY
|
()
|
|
10
|
Tamulpur
|
AS-24-003-011-004/148
()
|
0424003000NRG23190920220117013
|
19/09/2022
|
MANISHA BASUMATARY
|
0424003WL008684
|
MANISHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063341
|
|
MANISHA BASUMATARY
|
()
|
|
11
|
Tamulpur
|
AS-24-003-011-004/148
()
|
0424003000NRG23190920220117012
|
19/09/2022
|
RITA BORO BASUMATARY
|
0424003WL008684
|
RITA BORO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063321
|
|
RITA BORO BASUMATARY
|
()
|
|
12
|
Tamulpur
|
AS-24-003-011-004/43
()
|
0424003000NRG23190920220117044
|
19/09/2022
|
NIRUPAMA BRAHMA
|
0424003WL008688
|
NIRUPAMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063340
|
|
NIRUPAMA BRAHMA
|
()
|
|
13
|
Tamulpur
|
AS-24-003-011-004/53
()
|
0424003000NRG23190920220117015
|
19/09/2022
|
BHARAT BRAHMA
|
0424003WL008684
|
BHARAT BRAHMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063335
|
|
BHARAT BRAHMA
|
()
|
|
14
|
Tamulpur
|
AS-24-003-011-004/53
()
|
0424003000NRG23190920220117014
|
19/09/2022
|
BINA BALA BRAHMA
|
0424003WL008684
|
BINA BALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063338
|
|
BINA BALA BRAHMA
|
()
|
|
15
|
Tamulpur
|
AS-24-003-011-004/59
()
|
0424003000NRG23190920220117016
|
19/09/2022
|
ABOLA BRAHMA
|
0424003WL008684
|
ABOLA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063334
|
|
ABOLA BRAHMA
|
()
|
|
16
|
Tamulpur
|
AS-24-003-011-004/59
()
|
0424003000NRG23190920220117017
|
19/09/2022
|
KHARGESWAR BRAHMA
|
0424003WL008684
|
KHARGESWAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063317
|
|
KHARGESWAR BRAHMA
|
()
|
|
17
|
Tamulpur
|
AS-24-003-011-004/76
()
|
0424003000NRG23190920220117036
|
19/09/2022
|
KALPANA NARZARY
|
0424003WL008687
|
KALPANA NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063339
|
|
KALPANA NARZARY
|
()
|
|
18
|
Tamulpur
|
AS-24-003-011-004/76
()
|
0424003000NRG23190920220117035
|
19/09/2022
|
SABAN NARZARY
|
0424003WL008687
|
SABAN NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063326
|
|
SABAN NARZARY
|
()
|
|
19
|
Tamulpur
|
AS-24-003-011-004/8
()
|
0424003000NRG23190920220117037
|
19/09/2022
|
DIPAK BASUMATARY
|
0424003WL008687
|
DIPAK BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063323
|
|
DIPAK BASUMATARY
|
()
|
|
20
|
Tamulpur
|
AS-24-003-011-004/95
()
|
0424003000NRG23190920220117039
|
19/09/2022
|
DUMI BRAHMA
|
0424003WL008687
|
DUMI BRAHMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063327
|
|
DUMI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
21
|
Tamulpur
|
AS-24-003-011-004/119
()
|
0424003000NRG23190920220117029
|
19/09/2022
|
Mr DHWRWMSHA BRAHMA
|
0424003WL008686
|
Mr DHWRWMSHA BRAHMA
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063337
|
|
MR DHWRWMSHA BRAHMA
|
()
|
|
22
|
Tamulpur
|
AS-24-003-011-004/202
()
|
0424003000NRG23190920220117032
|
19/09/2022
|
SHRI BUHUM RAJA BRAHMA
|
0424003WL008687
|
SHRI BUHUM RAJA BRAHMA
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063328
|
|
MR BUHUM RAJA BRAHMA
|
()
|
|
23
|
Tamulpur
|
AS-24-003-011-004/95
()
|
0424003000NRG23190920220117040
|
19/09/2022
|
MR.BRAHMA SUSAN
|
0424003WL008687
|
MR.BRAHMA SUSAN
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063333
|
|
MR BRAHMA SUSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
24
|
Tamulpur
|
AS-24-003-011-001/712
()
|
0424003000NRG23190920220117026
|
19/09/2022
|
BIKI AHMED
|
0424003WL008686
|
BIKI AHMED
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063346
|
|
MR BIKI AHMED
|
()
|
|
25
|
Tamulpur
|
AS-24-003-011-003/344
()
|
0424003000NRG23190920220116994
|
19/09/2022
|
RUBITA BASUMATARY
|
0424003WL008682
|
RUBITA BASUMATARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063343
|
|
MRS RUBITA BASUMATARY
|
()
|
|
26
|
Tamulpur
|
AS-24-003-011-003/345
()
|
0424003000NRG23190920220116995
|
19/09/2022
|
MR.LONGKESWAR BASUMATARY
|
0424003WL008682
|
MR.LONGKESWAR BASUMATARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063332
|
|
MR LONGKESWAR BASUMATARY
|
()
|
|
27
|
Tamulpur
|
AS-24-003-011-003/348
()
|
0424003000NRG23190920220116998
|
19/09/2022
|
BHABEN BASUMATARY
|
0424003WL008682
|
BHABEN BASUMATARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063331
|
|
MR BHABEN BASUMATARY
|
()
|
|
28
|
Tamulpur
|
AS-24-003-011-003/350
()
|
0424003000NRG23190920220117011
|
19/09/2022
|
PHUKAN BASUMATARY
|
0424003WL008684
|
PHUKAN BASUMATARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063345
|
|
MR PHUKAN BASUMATARY
|
()
|
|
29
|
Tamulpur
|
AS-24-003-011-003/621
()
|
0424003000NRG23190920220117002
|
19/09/2022
|
PRIYANKA BASUMATARY
|
0424003WL008682
|
PRIYANKA BASUMATARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063342
|
|
MISS PRIYANKA BASUMATARY
|
()
|
|
30
|
Tamulpur
|
AS-24-003-011-004/325
()
|
0424003000NRG23190920220117033
|
19/09/2022
|
RAJKHUNGUR BRAHMA
|
0424003WL008687
|
RAJKHUNGUR BRAHMA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063336
|
|
MR RAJKHUNGUR BRAHMA
|
()
|
|
31
|
Tamulpur
|
AS-24-003-011-004/8
()
|
0424003000NRG23190920220117038
|
19/09/2022
|
Mrs RINA BASUMATARY
|
0424003WL008687
|
Mrs RINA BASUMATARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063344
|
|
MRS RINA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
32
|
Tamulpur
|
AS-24-003-011-001/32
()
|
0424003000NRG23190920220117008
|
19/09/2022
|
Smt.Ramila Boro
|
0424003WL008684
|
Smt.Ramila Boro
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063351
|
|
RAMILA BORO
|
()
|
|
33
|
Tamulpur
|
AS-24-003-011-001/33
()
|
0424003000NRG23190920220117022
|
19/09/2022
|
ANJALI BORO
|
0424003WL008686
|
ANJALI BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063352
|
|
ANJALI BORO W/O NABAJIT BORO
|
()
|
|
34
|
Tamulpur
|
AS-24-003-011-001/364
()
|
0424003000NRG23190920220117041
|
19/09/2022
|
AFIDA BEGUM
|
0424003WL008688
|
AFIDA BEGUM
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063353
|
|
AFIDA BEGUM
|
()
|
|
35
|
Tamulpur
|
AS-24-003-011-003/341
()
|
0424003000NRG23190920220117009
|
19/09/2022
|
PRADIP BASUMATARY
|
0424003WL008684
|
PRADIP BASUMATARY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063349
|
|
PRADIP BASUMATARY
|
()
|
|
36
|
Tamulpur
|
AS-24-003-011-003/344
()
|
0424003000NRG23190920220116993
|
19/09/2022
|
GOPAL BASUMATARY
|
0424003WL008682
|
GOPAL BASUMATARY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063348
|
|
GOPAL BASUMATARY
|
()
|
|
37
|
Tamulpur
|
AS-24-003-011-003/348
()
|
0424003000NRG23190920220116997
|
19/09/2022
|
PRANITA BAUMATARY
|
0424003WL008682
|
PRANITA BAUMATARY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063356
|
|
PRANITA BASUMATARY
|
()
|
|
38
|
Tamulpur
|
AS-24-003-011-003/351
()
|
0424003000NRG23190920220117000
|
19/09/2022
|
JAYANTA BASUMATARY
|
0424003WL008682
|
JAYANTA BASUMATARY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063355
|
|
JAYANTA BASUMATARY
|
()
|
|
39
|
Tamulpur
|
AS-24-003-011-003/553
()
|
0424003000NRG23190920220117001
|
19/09/2022
|
BIRKHANG BASUMATARY
|
0424003WL008682
|
BIRKHANG BASUMATARY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063347
|
|
BIRKHANG BASUMATARY
|
()
|
|
40
|
Tamulpur
|
AS-24-003-011-004/105
()
|
0424003000NRG23190920220117042
|
19/09/2022
|
DANDA NARZARY
|
0424003WL008688
|
DANDA NARZARY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063329
|
|
DANDA NARZARY
|
()
|
|
41
|
Tamulpur
|
AS-24-003-011-004/116
()
|
0424003000NRG23190920220117027
|
19/09/2022
|
BIMALA BRAHMA
|
0424003WL008686
|
BIMALA BRAHMA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063350
|
|
BIMALA BASUMATARY
|
()
|
|
42
|
Tamulpur
|
AS-24-003-011-004/141
()
|
0424003000NRG23190920220117030
|
19/09/2022
|
RUPAM BORO
|
0424003WL008686
|
RUPAM BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063325
|
|
RUPAM BORO
|
()
|
|
43
|
Tamulpur
|
AS-24-003-011-004/325
()
|
0424003000NRG23190920220117034
|
19/09/2022
|
MWINAMUTHI BRAHMA
|
0424003WL008687
|
MWINAMUTHI BRAHMA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063354
|
|
MWINAMUTHI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97325
|
97325
|
|
|
|
|
|
|
|