|
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-24-003-014-002/108
()
|
0424003000NRG23200920220117998
|
20/09/2022
|
LAKHI SUTRADHAR
|
0424003WL008790
|
LAKHI SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975282
|
|
LAKHI SUTRADHAR
|
()
|
|
2
|
Tamulpur
|
AS-24-003-014-002/1185
()
|
0424003000NRG23200920220118000
|
20/09/2022
|
SEWALI DEBNATH
|
0424003WL008790
|
SEWALI DEBNATH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975306
|
|
SEWALI DEBNATH
|
()
|
|
3
|
Tamulpur
|
AS-24-003-014-002/1199
()
|
0424003000NRG23200920220118002
|
20/09/2022
|
MAHESH DEBNATH
|
0424003WL008790
|
MAHESH DEBNATH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975319
|
|
MAHESH DEBNATH
|
()
|
|
4
|
Tamulpur
|
AS-24-003-014-002/1199
()
|
0424003000NRG23200920220118003
|
20/09/2022
|
MONAJ DEBNATH
|
0424003WL008790
|
MONAJ DEBNATH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975290
|
|
MONAJ DEBNATH
|
()
|
|
5
|
Tamulpur
|
AS-24-003-014-002/120
()
|
0424003000NRG23200920220118004
|
20/09/2022
|
RABIYA KHATUN
|
0424003WL008790
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975285
|
|
RABIYA KHATUN
|
()
|
|
6
|
Tamulpur
|
AS-24-003-014-002/1202
()
|
0424003000NRG23200920220118006
|
20/09/2022
|
DINESH DEBNATH
|
0424003WL008790
|
DINESH DEBNATH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975289
|
|
DINESH DEBNATH
|
()
|
|
7
|
Tamulpur
|
AS-24-003-014-002/1202
()
|
0424003000NRG23200920220118007
|
20/09/2022
|
JAYANTA DEBNATH
|
0424003WL008790
|
JAYANTA DEBNATH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975293
|
|
JAYANTA DEBNATH
|
()
|
|
8
|
Tamulpur
|
AS-24-003-014-002/1202
()
|
0424003000NRG23200920220118005
|
20/09/2022
|
RATNA DEBNATH
|
0424003WL008790
|
RATNA DEBNATH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975305
|
|
RATNA DEBNATH
|
()
|
|
9
|
Tamulpur
|
AS-24-003-014-002/1203
()
|
0424003000NRG23200920220118008
|
20/09/2022
|
RATNA DEBNATH
|
0424003WL008790
|
RATNA DEBNATH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975286
|
|
RATNA DEBNATH
|
()
|
|
10
|
Tamulpur
|
AS-24-003-014-002/1205
()
|
0424003000NRG23200920220118009
|
20/09/2022
|
JAYANTI DEBNATH
|
0424003WL008790
|
JAYANTI DEBNATH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975304
|
|
JAYANTI DEBNATH
|
()
|
|
11
|
Tamulpur
|
AS-24-003-014-002/1209
()
|
0424003000NRG23200920220118011
|
20/09/2022
|
HIMANI SUTRADHAR
|
0424003WL008790
|
HIMANI SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975276
|
|
HIMANI SUTRADHAR
|
()
|
|
12
|
Tamulpur
|
AS-24-003-014-002/1212
()
|
0424003000NRG23200920220118012
|
20/09/2022
|
BASANTI DAS
|
0424003WL008790
|
BASANTI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975275
|
|
BASANTI DAS
|
()
|
|
13
|
Tamulpur
|
AS-24-003-014-002/1213
()
|
0424003000NRG23200920220118013
|
20/09/2022
|
RITA SHILL
|
0424003WL008790
|
RITA SHILL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975271
|
|
RITA SHILL
|
()
|
|
14
|
Tamulpur
|
AS-24-003-014-002/1214
()
|
0424003000NRG23200920220118014
|
20/09/2022
|
PAYEL SARKAR DEBANATH
|
0424003WL008790
|
PAYEL SARKAR DEBANATH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975281
|
|
PAYEL SARKAR DEBANATH
|
()
|
|
15
|
Tamulpur
|
AS-24-003-014-002/1215
()
|
0424003000NRG23200920220118015
|
20/09/2022
|
JUNU SUTRADHAR
|
0424003WL008790
|
JUNU SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975287
|
|
JUNU SUTRADHAR
|
()
|
|
16
|
Tamulpur
|
AS-24-003-014-002/1216
()
|
0424003000NRG23200920220118016
|
20/09/2022
|
ARATI SARKAR
|
0424003WL008790
|
ARATI SARKAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975277
|
|
ARATI SARKAR
|
()
|
|
17
|
Tamulpur
|
AS-24-003-014-002/1218
()
|
0424003000NRG23200920220118017
|
20/09/2022
|
KANU BALA DEBANATH
|
0424003WL008790
|
KANU BALA DEBANATH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975279
|
|
KANU BALA DEBANATH
|
()
|
|
18
|
Tamulpur
|
AS-24-003-014-002/1220
()
|
0424003000NRG23200920220118018
|
20/09/2022
|
SHIKA SUTRADHAR
|
0424003WL008790
|
SHIKA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975278
|
|
SHIKA SUTRADHAR
|
()
|
|
19
|
Tamulpur
|
AS-24-003-014-002/13
()
|
0424003000NRG23200920220118019
|
20/09/2022
|
SHUSHILA DAS
|
0424003WL008790
|
SHUSHILA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975308
|
|
SHUSHILA DAS
|
()
|
|
20
|
Tamulpur
|
AS-24-003-014-002/1309
()
|
0424003000NRG23200920220118020
|
20/09/2022
|
MUNMUN SUTRADHAR
|
0424003WL008790
|
MUNMUN SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975280
|
|
MUNMUN SUTRADHAR
|
()
|
|
21
|
Tamulpur
|
AS-24-003-014-002/14
()
|
0424003000NRG23200920220118021
|
20/09/2022
|
GITA BALA DAS
|
0424003WL008790
|
GITA BALA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975317
|
|
GITA BALA DAS
|
()
|
|
22
|
Tamulpur
|
AS-24-003-014-002/1487
()
|
0424003000NRG23200920220118022
|
20/09/2022
|
CHANDANA PODDAR
|
0424003WL008790
|
CHANDANA PODDAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975303
|
|
CHANDANA PODDAR
|
()
|
|
23
|
Tamulpur
|
AS-24-003-014-002/15
()
|
0424003000NRG23200920220118023
|
20/09/2022
|
GITANJALI DAS
|
0424003WL008790
|
GITANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975309
|
|
GITANJALI DAS
|
()
|
|
24
|
Tamulpur
|
AS-24-003-014-002/1506
()
|
0424003000NRG23200920220118025
|
20/09/2022
|
BIMALA BARO
|
0424003WL008790
|
BIMALA BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975302
|
|
BIMALA BARO
|
()
|
|
25
|
Tamulpur
|
AS-24-003-014-002/16
()
|
0424003000NRG23200920220118027
|
20/09/2022
|
BIMALA DAS
|
0424003WL008790
|
BIMALA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975313
|
|
BIMALA DAS
|
()
|
|
26
|
Tamulpur
|
AS-24-003-014-002/1629
()
|
0424003000NRG23200920220118028
|
20/09/2022
|
PRATIMA SHIL
|
0424003WL008790
|
PRATIMA SHIL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975311
|
|
PRATIMA SHIL
|
()
|
|
27
|
Tamulpur
|
AS-24-003-014-002/1639
()
|
0424003000NRG23200920220118029
|
20/09/2022
|
NISHA RANI SHIL
|
0424003WL008790
|
NISHA RANI SHIL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975312
|
|
NISHA RANI SHIL
|
()
|
|
28
|
Tamulpur
|
AS-24-003-014-002/1692
()
|
0424003000NRG23200920220118030
|
20/09/2022
|
TAPAN SHIL
|
0424003WL008790
|
TAPAN SHIL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975288
|
|
TAPAN SHIL
|
()
|
|
29
|
Tamulpur
|
AS-24-003-014-002/1697
()
|
0424003000NRG23200920220118031
|
20/09/2022
|
FAJAL ALI
|
0424003WL008790
|
FAJAL ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975270
|
|
FAJAL ALI
|
()
|
|
30
|
Tamulpur
|
AS-24-003-014-002/1721
()
|
0424003000NRG23200920220118032
|
20/09/2022
|
TOYMAN NESA
|
0424003WL008790
|
TOYMAN NESA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975300
|
|
TOYMAN NESA
|
()
|
|
31
|
Tamulpur
|
AS-24-003-014-002/1735
()
|
0424003000NRG23200920220118033
|
20/09/2022
|
BARNALI DAS
|
0424003WL008790
|
BARNALI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975298
|
|
BARNALI DAS
|
()
|
|
32
|
Tamulpur
|
AS-24-003-014-002/1783
()
|
0424003000NRG23200920220118034
|
20/09/2022
|
JANTU CH. SHILL
|
0424003WL008790
|
JANTU CH. SHILL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975268
|
|
JANTU CH. SHILL
|
()
|
|
33
|
Tamulpur
|
AS-24-003-014-002/1783
()
|
0424003000NRG23200920220118035
|
20/09/2022
|
SANTANA SHIL
|
0424003WL008790
|
SANTANA SHIL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975314
|
|
SANTANA SHIL
|
()
|
|
34
|
Tamulpur
|
AS-24-003-014-002/1784
()
|
0424003000NRG23200920220118037
|
20/09/2022
|
JAFARULLA
|
0424003WL008790
|
JAFARULLA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975316
|
|
JAFARULLA
|
()
|
|
35
|
Tamulpur
|
AS-24-003-014-002/1784
()
|
0424003000NRG23200920220118036
|
20/09/2022
|
RABIYA KHATUN
|
0424003WL008790
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975315
|
|
RABIYA KHATUN
|
()
|
|
36
|
Tamulpur
|
AS-24-003-014-002/1818
()
|
0424003000NRG23200920220118038
|
20/09/2022
|
GANESH BORO
|
0424003WL008790
|
GANESH BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975269
|
|
GANESH BORO
|
()
|
|
37
|
Tamulpur
|
AS-24-003-014-002/1883
()
|
0424003000NRG23200920220118039
|
20/09/2022
|
BAPPI SHILL
|
0424003WL008790
|
BAPPI SHILL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975301
|
|
BAPPI SHILL
|
()
|
|
38
|
Tamulpur
|
AS-24-003-014-002/24
()
|
0424003000NRG23200920220118042
|
20/09/2022
|
RUMECHA KHATUN
|
0424003WL008790
|
RUMECHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975272
|
|
RUMECHA KHATUN
|
()
|
|
39
|
Tamulpur
|
AS-24-003-014-002/27
()
|
0424003000NRG23200920220118043
|
20/09/2022
|
ASHIA BEGUM
|
0424003WL008790
|
ASHIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975295
|
|
ASHIA BEGUM
|
()
|
|
40
|
Tamulpur
|
AS-24-003-014-002/28
()
|
0424003000NRG23200920220118045
|
20/09/2022
|
ASMINA BEGUM
|
0424003WL008790
|
ASMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975299
|
|
ASMINA BEGUM
|
()
|
|
41
|
Tamulpur
|
AS-24-003-014-002/28
()
|
0424003000NRG23200920220118044
|
20/09/2022
|
FATEMA BIBI
|
0424003WL008790
|
FATEMA BIBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975310
|
|
FATEMA BIBI
|
()
|
|
42
|
Tamulpur
|
AS-24-003-014-002/35
()
|
0424003000NRG23200920220118046
|
20/09/2022
|
RUNU BALA LAHA
|
0424003WL008790
|
RUNU BALA LAHA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975318
|
|
RUNU BALA LAHA
|
()
|
|
43
|
Tamulpur
|
AS-24-003-014-002/36
()
|
0424003000NRG23200920220118047
|
20/09/2022
|
MAMATA DAS
|
0424003WL008790
|
MAMATA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975284
|
|
MAMATA DAS
|
()
|
|
44
|
Tamulpur
|
AS-24-003-014-002/377
()
|
0424003000NRG23200920220118048
|
20/09/2022
|
Smt.Nisarani Sutrathar
|
0424003WL008790
|
Smt.Nisarani Sutrathar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975297
|
|
Smt.Nisarani Sutrathar
|
()
|
|
45
|
Tamulpur
|
AS-24-003-014-002/435
()
|
0424003000NRG23200920220118049
|
20/09/2022
|
Dulu Das
|
0424003WL008790
|
Dulu Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975283
|
|
Dulu Das
|
()
|
|
46
|
Tamulpur
|
AS-24-003-014-002/507
()
|
0424003000NRG23200920220118050
|
20/09/2022
|
Smt Dulu Das
|
0424003WL008790
|
Smt Dulu Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975307
|
|
Smt Dulu Das
|
()
|
|
47
|
Tamulpur
|
AS-24-003-014-002/950
()
|
0424003000NRG23200920220118051
|
20/09/2022
|
Bidut Debnath
|
0424003WL008790
|
Bidut Debnath
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975267
|
|
Bidut Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86104
|
86104
|
|
|
|
|
|
|
|
|
48
|
Tamulpur
|
AS-24-003-014-002/1198
()
|
0424003000NRG23200920220118001
|
20/09/2022
|
KALPANA DEBNATH
|
0424003WL008790
|
KALPANA DEBNATH
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975274
|
|
KALPANA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
49
|
Tamulpur
|
AS-24-003-014-002/1132
()
|
0424003000NRG23200920220117999
|
20/09/2022
|
ANIL BARO
|
0424003WL008790
|
ANIL BARO
|
00415
|
SBIN0001171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975273
|
|
MR ANIL BARO
|
()
|
|
50
|
Tamulpur
|
AS-24-003-014-002/1506
()
|
0424003000NRG23200920220118026
|
20/09/2022
|
MISS ANGITA BARO
|
0424003WL008790
|
MISS ANGITA BARO
|
00415
|
SBIN0001171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975296
|
|
MISS ANGITA BARO
|
()
|
|
51
|
Tamulpur
|
AS-24-003-014-002/1506
()
|
0424003000NRG23200920220118024
|
20/09/2022
|
MISS ANGITA BARO
|
0424003WL008790
|
MISS ANGITA BARO
|
00415
|
SBIN0001171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975291
|
|
MISS ANGITA BARO
|
()
|
|
52
|
Tamulpur
|
AS-24-003-014-002/1888
()
|
0424003000NRG23200920220118041
|
20/09/2022
|
MISS NIRMALI BORO
|
0424003WL008790
|
MISS NIRMALI BORO
|
00415
|
SBIN0001171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975292
|
|
MISS NIRMALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
53
|
Tamulpur
|
AS-24-003-014-002/1208
()
|
0424003000NRG23200920220118010
|
20/09/2022
|
RINGKU DEWANATH
|
0424003WL008790
|
RINGKU DEWANATH
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975294
|
|
MR RINGKU DEWANATH
|
()
|
|
54
|
Tamulpur
|
AS-24-003-014-002/1888
()
|
0424003000NRG23200920220118040
|
20/09/2022
|
BIPUL BARO
|
0424003WL008790
|
BIPUL BARO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955975320
|
|
MR BIPUL BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|