|
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-24-003-014-002/1228
()
|
0424003000NRG23200920220117855
|
20/09/2022
|
PURNIMA BANIK
|
0424003WL008781
|
PURNIMA BANIK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805554
|
|
PURNIMA BANIK
|
()
|
|
2
|
Tamulpur
|
AS-24-003-014-002/1299
()
|
0424003000NRG23200920220117856
|
20/09/2022
|
AANURA BIBI
|
0424003WL008781
|
AANURA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805555
|
|
AANURA BIBI
|
()
|
|
3
|
Tamulpur
|
AS-24-003-014-002/1665
()
|
0424003000NRG23200920220117859
|
20/09/2022
|
SMT.SHIBAKUMARI THAKUR
|
0424003WL008781
|
SMT.SHIBAKUMARI THAKUR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805578
|
|
SMT.SHIBAKUMARI THAKUR
|
()
|
|
4
|
Tamulpur
|
AS-24-003-014-002/1795
()
|
0424003000NRG23200920220117861
|
20/09/2022
|
ABDUL RAHMAN
|
0424003WL008781
|
ABDUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805558
|
|
ABDUL RAHMAN
|
()
|
|
5
|
Tamulpur
|
AS-24-003-014-002/1795
()
|
0424003000NRG23200920220117862
|
20/09/2022
|
JAHURA KHATUN
|
0424003WL008781
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805580
|
|
JAHURA KHATUN
|
()
|
|
6
|
Tamulpur
|
AS-24-003-014-002/1866
()
|
0424003000NRG23200920220117864
|
20/09/2022
|
AINUL HAQUE
|
0424003WL008781
|
AINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805563
|
|
AINUL HAQUE
|
()
|
|
7
|
Tamulpur
|
AS-24-003-014-002/1866
()
|
0424003000NRG23200920220117863
|
20/09/2022
|
HAJARAT ALI
|
0424003WL008781
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805581
|
|
HAJARAT ALI
|
()
|
|
8
|
Tamulpur
|
AS-24-003-014-002/1875
()
|
0424003000NRG23200920220117865
|
20/09/2022
|
FAKURUDDIN ALI
|
0424003WL008781
|
FAKURUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805560
|
|
FAKURUDDIN ALI
|
()
|
|
9
|
Tamulpur
|
AS-24-003-014-002/1875
()
|
0424003000NRG23200920220117866
|
20/09/2022
|
RAHIMA KHATUN
|
0424003WL008781
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805559
|
|
RAHIMA KHATUN
|
()
|
|
10
|
Tamulpur
|
AS-24-003-014-002/1881
()
|
0424003000NRG23200920220117867
|
20/09/2022
|
BAHARUL ISLAM
|
0424003WL008781
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805562
|
|
BAHARUL ISLAM
|
()
|
|
11
|
Tamulpur
|
AS-24-003-014-002/414
()
|
0424003000NRG23200920220117868
|
20/09/2022
|
JANAT BANU
|
0424003WL008781
|
JANAT BANU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805552
|
|
JANAT BANU
|
()
|
|
12
|
Tamulpur
|
AS-24-003-014-002/456
()
|
0424003000NRG23200920220117869
|
20/09/2022
|
SANTANA DAS
|
0424003WL008781
|
SANTANA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805553
|
|
SANTANA DAS
|
()
|
|
13
|
Tamulpur
|
AS-24-003-014-002/567
()
|
0424003000NRG23200920220117870
|
20/09/2022
|
JAHANARA BEGUM
|
0424003WL008781
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805564
|
|
JAHANARA BEGUM
|
()
|
|
14
|
Tamulpur
|
AS-24-003-014-002/574
()
|
0424003000NRG23200920220117871
|
20/09/2022
|
RUKIA KHATUN
|
0424003WL008781
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805575
|
|
RUKIA KHATUN
|
()
|
|
15
|
Tamulpur
|
AS-24-003-014-002/580
()
|
0424003000NRG23200920220117872
|
20/09/2022
|
ANOWARA BEGUM
|
0424003WL008781
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805566
|
|
ANOWARA BEGUM
|
()
|
|
16
|
Tamulpur
|
AS-24-003-014-002/753
()
|
0424003000NRG23200920220117873
|
20/09/2022
|
FAJIRAN BEGUM
|
0424003WL008781
|
FAJIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805551
|
|
FAJIRAN BEGUM
|
()
|
|
17
|
Tamulpur
|
AS-24-003-014-002/887
()
|
0424003000NRG23200920220117874
|
20/09/2022
|
RUPALI DAS
|
0424003WL008781
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805565
|
|
RUPALI DAS
|
()
|
|
18
|
Tamulpur
|
AS-24-003-014-006/1591
()
|
0424003000NRG23200920220117878
|
20/09/2022
|
GAUTAM KALITA
|
0424003WL008781
|
GAUTAM KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805582
|
|
GAUTAM KALITA
|
()
|
|
19
|
Tamulpur
|
AS-24-003-014-006/1591
()
|
0424003000NRG23200920220117876
|
20/09/2022
|
JAMINI KALITA
|
0424003WL008781
|
JAMINI KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805579
|
|
JAMINI KALITA
|
()
|
|
20
|
Tamulpur
|
AS-24-003-014-006/1591
()
|
0424003000NRG23200920220117877
|
20/09/2022
|
JITEN KALITA
|
0424003WL008781
|
JITEN KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805561
|
|
JITEN KALITA
|
()
|
|
21
|
Tamulpur
|
AS-24-003-014-006/236
()
|
0424003000NRG23200920220117879
|
20/09/2022
|
MISS SAHIDA BEGUM
|
0424003WL008781
|
MISS SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805583
|
|
MISS SAHIDA BEGUM
|
()
|
|
22
|
Tamulpur
|
AS-24-003-014-006/379
()
|
0424003000NRG23200920220117880
|
20/09/2022
|
MAYRAM NESSA
|
0424003WL008781
|
MAYRAM NESSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805570
|
|
MAYRAM NESSA
|
()
|
|
23
|
Tamulpur
|
AS-24-003-014-006/404
()
|
0424003000NRG23200920220117881
|
20/09/2022
|
MAJEDA BEGUM
|
0424003WL008781
|
MAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805568
|
|
MAJEDA BEGUM
|
()
|
|
24
|
Tamulpur
|
AS-24-003-014-006/544
()
|
0424003000NRG23200920220117882
|
20/09/2022
|
MADAN DAS
|
0424003WL008781
|
MADAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805577
|
|
MADAN DAS
|
()
|
|
25
|
Tamulpur
|
AS-24-003-014-006/559
()
|
0424003000NRG23200920220117883
|
20/09/2022
|
SEWALI DAS
|
0424003WL008781
|
SEWALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805556
|
|
SEWALI DAS
|
()
|
|
26
|
Tamulpur
|
AS-24-003-014-006/567
()
|
0424003000NRG23200920220117884
|
20/09/2022
|
HARICHARAN DAS
|
0424003WL008781
|
HARICHARAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805567
|
|
HARICHARAN DAS
|
()
|
|
27
|
Tamulpur
|
AS-24-003-014-006/568
()
|
0424003000NRG23200920220117885
|
20/09/2022
|
DHIREN DAS
|
0424003WL008781
|
DHIREN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805576
|
|
DHIREN DAS
|
()
|
|
28
|
Tamulpur
|
AS-24-003-014-006/701
()
|
0424003000NRG23200920220117886
|
20/09/2022
|
SADHANA DAS
|
0424003WL008781
|
SADHANA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805557
|
|
SADHANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
29
|
Tamulpur
|
AS-24-003-014-002/1226
()
|
0424003000NRG23200920220117854
|
20/09/2022
|
MS DURLAV NAG
|
0424003WL008781
|
MS DURLAV NAG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805569
|
|
MS DURLAV NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
30
|
Tamulpur
|
AS-24-003-014-002/1558
()
|
0424003000NRG23200920220117857
|
20/09/2022
|
KANCHANI SHILL
|
0424003WL008781
|
KANCHANI SHILL
|
00176
|
IDIB000K642
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805572
|
|
KANCHANI SHILL
|
()
|
|
31
|
Tamulpur
|
AS-24-003-014-002/1691
()
|
0424003000NRG23200920220117860
|
20/09/2022
|
MISS BABITA DEBNATH
|
0424003WL008781
|
MISS BABITA DEBNATH
|
00176
|
IDIB000K642
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805573
|
|
MISS BABITA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
32
|
Tamulpur
|
AS-24-003-014-002/1558
()
|
0424003000NRG23200920220117858
|
20/09/2022
|
UTTAM SHIL
|
0424003WL008781
|
UTTAM SHIL
|
00176
|
IDIB000R591
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955805574
|
|
UTTAM SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
33
|
Tamulpur
|
AS-24-003-014-002/942
()
|
0424003000NRG23200920220117875
|
20/09/2022
|
Mrs KULCHUM BIBI
|
0424003WL008781
|
Mrs KULCHUM BIBI
|
00415
|
SBIN0016943
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955805571
|
|
MRS KULCHUM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|