|
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-24-003-012-001/123
()
|
0424003000NRG22090920220289033
|
09/09/2022
|
JITEN DAS
|
0424003WL0015339
|
JITEN DAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955789480
|
|
JITEN DAS
|
()
|
|
2
|
Tamulpur
|
AS-24-003-012-001/181
()
|
0424003000NRG22090920220289035
|
09/09/2022
|
MS.MUNINDRA DAS
|
0424003WL0015339
|
MS.MUNINDRA DAS
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
24/09/2022
|
|
4955789481
|
|
MS.MUNINDRA DAS
|
()
|
|
3
|
Tamulpur
|
AS-24-003-012-001/635
()
|
0424003000NRG22090920220289037
|
09/09/2022
|
GAJEN HAZARIKA
|
0424003WL0015339
|
GAJEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955789467
|
|
GAJEN HAZARIKA
|
()
|
|
4
|
Tamulpur
|
AS-24-003-012-001/635
()
|
0424003000NRG22090920220289036
|
09/09/2022
|
RUMI HAZARIKA
|
0424003WL0015339
|
RUMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955789479
|
|
RUMI HAZARIKA
|
()
|
|
5
|
Tamulpur
|
AS-24-003-014-002/1019
()
|
0424003000NRG22090920220289020
|
09/09/2022
|
PABITRA BARO
|
0424003WL0015338
|
PABITRA BARO
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955789468
|
|
PABITRA BARO
|
()
|
|
6
|
Tamulpur
|
AS-24-003-014-002/1033
()
|
0424003000NRG22090920220289021
|
09/09/2022
|
PHAGUNI BORO
|
0424003WL0015338
|
PHAGUNI BORO
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955789474
|
|
PHAGUNI BORO
|
()
|
|
7
|
Tamulpur
|
AS-24-003-014-002/1076
()
|
0424003000NRG22090920220289022
|
09/09/2022
|
SITA BARO
|
0424003WL0015338
|
SITA BARO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955789469
|
|
SITA BARO
|
()
|
|
8
|
Tamulpur
|
AS-24-003-014-002/1095
()
|
0424003000NRG22090920220289023
|
09/09/2022
|
MANJULA BORO
|
0424003WL0015338
|
MANJULA BORO
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955789477
|
|
MANJULA BORO
|
()
|
|
9
|
Tamulpur
|
AS-24-003-014-002/128
()
|
0424003000NRG22090920220289024
|
09/09/2022
|
BABU RAM BORO
|
0424003WL0015338
|
BABU RAM BORO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955789476
|
|
BABU RAM BORO
|
()
|
|
10
|
Tamulpur
|
AS-24-003-014-002/138
()
|
0424003000NRG22090920220289025
|
09/09/2022
|
MANESWAR BARO
|
0424003WL0015338
|
MANESWAR BARO
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955789470
|
|
MANESWAR BARO
|
()
|
|
11
|
Tamulpur
|
AS-24-003-014-002/139
()
|
0424003000NRG22090920220289026
|
09/09/2022
|
SOTI BORO
|
0424003WL0015338
|
SOTI BORO
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955789472
|
|
SOTI BORO
|
()
|
|
12
|
Tamulpur
|
AS-24-003-014-002/1534
()
|
0424003000NRG22090920220289027
|
09/09/2022
|
KAMALA KANTA BARO
|
0424003WL0015338
|
KAMALA KANTA BARO
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955789475
|
|
KAMALA KANTA BARO
|
()
|
|
13
|
Tamulpur
|
AS-24-003-014-002/1847
()
|
0424003000NRG22090920220289028
|
09/09/2022
|
SUMILA BARO
|
0424003WL0015338
|
SUMILA BARO
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955789473
|
|
SUMILA BARO
|
()
|
|
14
|
Tamulpur
|
AS-24-003-014-002/544
()
|
0424003000NRG22090920220289029
|
09/09/2022
|
AMTI PADAMI BORO
|
0424003WL0015338
|
AMTI PADAMI BORO
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955789478
|
|
AMTI PADAMI BORO
|
()
|
|
15
|
Tamulpur
|
AS-24-003-014-002/974
()
|
0424003000NRG22090920220289030
|
09/09/2022
|
CHAJAN BORO
|
0424003WL0015338
|
CHAJAN BORO
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955789471
|
|
CHAJAN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
16
|
Tamulpur
|
AS-24-003-006-003/221
()
|
0424003000NRG22090920220289031
|
09/09/2022
|
LAREN KUJUR
|
0424003WL0015339
|
LAREN KUJUR
|
00415
|
SBIN0015026
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955789464
|
|
MR LAREN KUJUR
|
()
|
|
17
|
Tamulpur
|
AS-24-003-012-001/121
()
|
0424003000NRG22090920220289032
|
09/09/2022
|
MR MITHUN DAS
|
0424003WL0015339
|
MR MITHUN DAS
|
00415
|
SBIN0015026
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955789466
|
|
MR MITHUN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
18
|
Tamulpur
|
AS-24-003-012-001/123
()
|
0424003000NRG22090920220289034
|
09/09/2022
|
Sima Medhi Das
|
0424003WL0015339
|
Sima Medhi Das
|
00462
|
UCBA0000771
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955789465
|
|
SIMA MEDHI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10976
|
10976
|
|
|
|
|
|
|
|