|
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-24-003-001-009/1085
()
|
0424003000NRG23101120220171437
|
10/11/2022
|
HALIMA BEGUM
|
0424003WL014358
|
HALIMA BEGUM
|
00152
|
HDFC0002907
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763174470
|
|
HALIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Tamulpur
|
AS-24-003-001-001/533
()
|
0424003000NRG23101120220171429
|
10/11/2022
|
Bisnu Basumatary
|
0424003WL014357
|
Bisnu Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763174472
|
|
MR BISHNU BASUMATARY
|
()
|
|
3
|
Tamulpur
|
AS-24-003-001-001/556
()
|
0424003000NRG23101120220171453
|
10/11/2022
|
DINESH POKHREL
|
0424003WL014361
|
DINESH POKHREL
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763174474
|
|
MR DINESH POKHREL
|
()
|
|
4
|
Tamulpur
|
AS-24-003-001-003/132
()
|
0424003000NRG23101120220171441
|
10/11/2022
|
NARACHI MACHAHARI
|
0424003WL014359
|
NARACHI MACHAHARI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763174481
|
|
MRS NARACHI MACHAHARI
|
()
|
|
5
|
Tamulpur
|
AS-24-003-001-003/14
()
|
0424003000NRG23101120220171430
|
10/11/2022
|
SANDHIA DAS
|
0424003WL014357
|
SANDHIA DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763174492
|
|
MRS SANDHYA DAS
|
()
|
|
6
|
Tamulpur
|
AS-24-003-001-003/803
()
|
0424003000NRG23101120220171431
|
10/11/2022
|
Manindra Sarkar
|
0424003WL014357
|
Manindra Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763174495
|
|
MR MANINDRA SARKAR
|
()
|
|
7
|
Tamulpur
|
AS-24-003-001-003/805
()
|
0424003000NRG23101120220171448
|
10/11/2022
|
BARNABAS NARZARY
|
0424003WL014360
|
BARNABAS NARZARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763174489
|
|
MR BARNABAS NARZARY
|
()
|
|
8
|
Tamulpur
|
AS-24-003-001-004/259
()
|
0424003000NRG23101120220171442
|
10/11/2022
|
SUPRINA BHAGAT
|
0424003WL014359
|
SUPRINA BHAGAT
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763174491
|
|
MRS SUPRINA BHAGAT
|
()
|
|
9
|
Tamulpur
|
AS-24-003-001-004/260
()
|
0424003000NRG23101120220171435
|
10/11/2022
|
RAMDAS MURMU
|
0424003WL014358
|
RAMDAS MURMU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763174490
|
|
MR RAMDAS MURMU
|
()
|
|
10
|
Tamulpur
|
AS-24-003-001-004/446
()
|
0424003000NRG23101120220171443
|
10/11/2022
|
JAMUNA TUDU
|
0424003WL014359
|
JAMUNA TUDU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763174476
|
|
MRS JAMUNA TUDU
|
()
|
|
11
|
Tamulpur
|
AS-24-003-001-005/6
()
|
0424003000NRG23101120220171436
|
10/11/2022
|
NAREN MARDDI
|
0424003WL014358
|
NAREN MARDDI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763174483
|
|
MR NAREN MARDDI
|
()
|
|
12
|
Tamulpur
|
AS-24-003-001-006/127
()
|
0424003000NRG23101120220171449
|
10/11/2022
|
Mr DESRAJ POKHEL
|
0424003WL014360
|
Mr DESRAJ POKHEL
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763174469
|
|
MR DESRAJ POKHREL
|
()
|
|
13
|
Tamulpur
|
AS-24-003-001-006/196
()
|
0424003000NRG23101120220171450
|
10/11/2022
|
DHAN BAHADUR TAMANG
|
0424003WL014360
|
DHAN BAHADUR TAMANG
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763174471
|
|
MRS PURNA MAYA THAPA
|
()
|
|
14
|
Tamulpur
|
AS-24-003-001-006/229
()
|
0424003000NRG23101120220171454
|
10/11/2022
|
KAMALA DEVI
|
0424003WL014361
|
KAMALA DEVI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763174478
|
|
MRS KAMALA DEVI
|
()
|
|
15
|
Tamulpur
|
AS-24-003-001-006/485
()
|
0424003000NRG23101120220171451
|
10/11/2022
|
MACHINI DEVI
|
0424003WL014360
|
MACHINI DEVI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763174477
|
|
MRS MACHINI DEVI
|
()
|
|
16
|
Tamulpur
|
AS-24-003-001-008/289
()
|
0424003000NRG23101120220171444
|
10/11/2022
|
GOLAPI KICHAKU
|
0424003WL014359
|
GOLAPI KICHAKU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763174475
|
|
MRS GOLAPI KICHAKU
|
()
|
|
17
|
Tamulpur
|
AS-24-003-001-008/66
()
|
0424003000NRG23101120220171432
|
10/11/2022
|
RAJ KUMARI SARKAR
|
0424003WL014357
|
RAJ KUMARI SARKAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763174494
|
|
MRS RAJ KUMARI SARKAR
|
()
|
|
18
|
Tamulpur
|
AS-24-003-001-009/1083
()
|
0424003000NRG23101120220171433
|
10/11/2022
|
DIPAK BISWAKARMA
|
0424003WL014357
|
DIPAK BISWAKARMA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763174486
|
|
MR DIPAK BISHBAKARMA
|
()
|
|
19
|
Tamulpur
|
AS-24-003-001-009/1227
()
|
0424003000NRG23101120220171446
|
10/11/2022
|
LALITA BORO
|
0424003WL014359
|
LALITA BORO
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763174488
|
|
MRS LALITA BORO
|
()
|
|
20
|
Tamulpur
|
AS-24-003-001-009/1227
()
|
0424003000NRG23101120220171445
|
10/11/2022
|
Mahai Boro
|
0424003WL014359
|
Mahai Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763174480
|
|
MRS MAHAI BORO
|
()
|
|
21
|
Tamulpur
|
AS-24-003-001-009/472
()
|
0424003000NRG23101120220171438
|
10/11/2022
|
CHETAN BAHADUR CHETRY
|
0424003WL014358
|
CHETAN BAHADUR CHETRY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763174496
|
|
MR CHETAN BAHADUR CHETRY
|
()
|
|
22
|
Tamulpur
|
AS-24-003-001-009/886
()
|
0424003000NRG23101120220171434
|
10/11/2022
|
Anup Dey
|
0424003WL014357
|
Anup Dey
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763174493
|
|
MR ANUP DEY
|
()
|
|
23
|
Tamulpur
|
AS-24-003-001-009/888
()
|
0424003000NRG23101120220171452
|
10/11/2022
|
Girin Saha
|
0424003WL014360
|
Girin Saha
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763174485
|
|
MRS GIRIN SAHA
|
()
|
|
24
|
Tamulpur
|
AS-24-003-001-009/981
()
|
0424003000NRG23101120220171439
|
10/11/2022
|
ASHA ARJYA
|
0424003WL014358
|
ASHA ARJYA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763174473
|
|
MRS ASHA ARJYA
|
()
|
|
25
|
Tamulpur
|
AS-24-003-001-010/147
()
|
0424003000NRG23101120220171447
|
10/11/2022
|
MANOWARA DEKA
|
0424003WL014359
|
MANOWARA DEKA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763174479
|
|
MRS MONOWARA DEKA
|
()
|
|
26
|
Tamulpur
|
AS-24-003-001-010/44
()
|
0424003000NRG23101120220171455
|
10/11/2022
|
Aimana Khatun
|
0424003WL014361
|
Aimana Khatun
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763174482
|
|
MRS AIMANA KHATUN
|
()
|
|
27
|
Tamulpur
|
AS-24-003-001-010/44
()
|
0424003000NRG23101120220171456
|
10/11/2022
|
TEJIMALA BEGAM
|
0424003WL014361
|
TEJIMALA BEGAM
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763174487
|
|
MRS TEJIMALA BEGAM
|
()
|
|
28
|
Tamulpur
|
AS-24-003-001-010/454
()
|
0424003000NRG23101120220171440
|
10/11/2022
|
GANGA DAS
|
0424003WL014358
|
GANGA DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763174484
|
|
MRS GANGA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|