|
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-24-003-014-002/1301
()
|
0424003000NRG23030920220107692
|
03/09/2022
|
FARIMAN NESSA
|
0424003WL007639
|
FARIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955441626
|
|
FARIMAN NESSA
|
()
|
|
2
|
Tamulpur
|
AS-24-003-014-002/1441
()
|
0424003000NRG23030920220107693
|
03/09/2022
|
AJIRAN NASSA
|
0424003WL007639
|
AJIRAN NASSA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955441652
|
|
AJIRAN NASSA
|
()
|
|
3
|
Tamulpur
|
AS-24-003-014-002/1449
()
|
0424003000NRG23030920220107694
|
03/09/2022
|
AMINA KHATUN
|
0424003WL007639
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955441649
|
|
AMINA KHATUN
|
()
|
|
4
|
Tamulpur
|
AS-24-003-014-002/1450
()
|
0424003000NRG23030920220107695
|
03/09/2022
|
MALLIKA BEGUM
|
0424003WL007639
|
MALLIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955441651
|
|
MALLIKA BEGUM
|
()
|
|
5
|
Tamulpur
|
AS-24-003-014-002/1452
()
|
0424003000NRG23030920220107696
|
03/09/2022
|
HASINA KHATUN
|
0424003WL007639
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955441628
|
|
HASINA KHATUN
|
()
|
|
6
|
Tamulpur
|
AS-24-003-014-002/1461
()
|
0424003000NRG23030920220107697
|
03/09/2022
|
CHUFIYA KHATUN
|
0424003WL007639
|
CHUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955441650
|
|
CHUFIYA KHATUN
|
()
|
|
7
|
Tamulpur
|
AS-24-003-014-002/1891
()
|
0424003000NRG23030920220107699
|
03/09/2022
|
MARJINA KHATUN
|
0424003WL007639
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955441632
|
|
MARJINA KHATUN
|
()
|
|
8
|
Tamulpur
|
AS-24-003-014-002/1892
()
|
0424003000NRG23030920220107700
|
03/09/2022
|
PARUL BEGUM
|
0424003WL007639
|
PARUL BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955441648
|
|
PARUL BEGUM
|
()
|
|
9
|
Tamulpur
|
AS-24-003-014-002/1893
()
|
0424003000NRG23030920220107701
|
03/09/2022
|
MILON SHIL
|
0424003WL007639
|
MILON SHIL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955441653
|
|
MILON SHIL
|
()
|
|
10
|
Tamulpur
|
AS-24-003-014-002/1896
()
|
0424003000NRG23030920220107704
|
03/09/2022
|
ASMINA BEGUM
|
0424003WL007639
|
ASMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955441644
|
|
ASMINA BEGUM
|
()
|
|
11
|
Tamulpur
|
AS-24-003-014-002/1898
()
|
0424003000NRG23030920220107705
|
03/09/2022
|
MANURA KHATUN
|
0424003WL007639
|
MANURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955441630
|
|
MANURA KHATUN
|
()
|
|
12
|
Tamulpur
|
AS-24-003-014-002/1906
()
|
0424003000NRG23030920220107708
|
03/09/2022
|
AKLIMA KHATUN
|
0424003WL007639
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955441646
|
|
AKLIMA KHATUN
|
()
|
|
13
|
Tamulpur
|
AS-24-003-014-002/1907
()
|
0424003000NRG23030920220107709
|
03/09/2022
|
HAITAN NESSA
|
0424003WL007639
|
HAITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955441629
|
|
HAITAN NESSA
|
()
|
|
14
|
Tamulpur
|
AS-24-003-014-002/1908
()
|
0424003000NRG23030920220107710
|
03/09/2022
|
MINATI SHIL
|
0424003WL007639
|
MINATI SHIL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955441655
|
|
MINATI SHIL
|
()
|
|
15
|
Tamulpur
|
AS-24-003-014-002/1909
()
|
0424003000NRG23030920220107711
|
03/09/2022
|
SABITRI SHIL
|
0424003WL007639
|
SABITRI SHIL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955441631
|
|
SABITRI SHIL
|
()
|
|
16
|
Tamulpur
|
AS-24-003-014-002/1911
()
|
0424003000NRG23030920220107712
|
03/09/2022
|
GONGA SHIL ROY
|
0424003WL007639
|
GONGA SHIL ROY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955441647
|
|
GONGA SHIL ROY
|
()
|
|
17
|
Tamulpur
|
AS-24-003-014-002/1912
()
|
0424003000NRG23030920220107713
|
03/09/2022
|
MAJEDA BEGUM
|
0424003WL007639
|
MAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955441641
|
|
MAJEDA BEGUM
|
()
|
|
18
|
Tamulpur
|
AS-24-003-014-002/394
()
|
0424003000NRG23030920220107716
|
03/09/2022
|
AJGAR ALI
|
0424003WL007639
|
AJGAR ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955441642
|
|
AJGAR ALI
|
()
|
|
19
|
Tamulpur
|
AS-24-003-014-002/416
()
|
0424003000NRG23030920220107717
|
03/09/2022
|
SRIMATI NAMITA SHILL
|
0424003WL007639
|
SRIMATI NAMITA SHILL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955441643
|
|
SRIMATI NAMITA SHILL
|
()
|
|
20
|
Tamulpur
|
AS-24-003-014-002/44
()
|
0424003000NRG23030920220107718
|
03/09/2022
|
JELEKA KHATUN
|
0424003WL007639
|
JELEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955441627
|
|
JELEKA KHATUN
|
()
|
|
21
|
Tamulpur
|
AS-24-003-014-002/545
()
|
0424003000NRG23030920220107719
|
03/09/2022
|
Fulbanu Begum
|
0424003WL007639
|
Fulbanu Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955441633
|
|
Fulbanu Begum
|
()
|
|
22
|
Tamulpur
|
AS-24-003-014-002/593
()
|
0424003000NRG23030920220107720
|
03/09/2022
|
JALIMA KHATUN
|
0424003WL007639
|
JALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955441645
|
|
JALIMA KHATUN
|
()
|
|
23
|
Tamulpur
|
AS-24-003-014-002/848
()
|
0424003000NRG23030920220107721
|
03/09/2022
|
BINA RANI SARMA
|
0424003WL007639
|
BINA RANI SARMA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955441654
|
|
BINA RANI SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42136
|
42136
|
|
|
|
|
|
|
|
|
24
|
Tamulpur
|
AS-24-003-014-002/1895
()
|
0424003000NRG23030920220107703
|
03/09/2022
|
FATEMA BIBI
|
0424003WL007639
|
FATEMA BIBI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955441639
|
|
FATEMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
25
|
Tamulpur
|
AS-24-003-014-002/1676
()
|
0424003000NRG23030920220107698
|
03/09/2022
|
NITYANANDA DEBNATH
|
0424003WL007639
|
NITYANANDA DEBNATH
|
00176
|
IDIB000R591
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955441640
|
|
NITYANANDA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
26
|
Tamulpur
|
AS-24-003-014-002/1915
()
|
0424003000NRG23030920220107715
|
03/09/2022
|
MS ASMA BEGUM
|
0424003WL007639
|
MS ASMA BEGUM
|
00415
|
SBIN0001171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955441634
|
|
MS ASMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
27
|
Tamulpur
|
AS-24-003-014-002/1901
()
|
0424003000NRG23030920220107706
|
03/09/2022
|
MR OMAR ALI
|
0424003WL007639
|
MR OMAR ALI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955441635
|
|
MR OMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
28
|
Tamulpur
|
AS-24-003-014-002/1905
()
|
0424003000NRG23030920220107707
|
03/09/2022
|
MRS CHUMKI PARVIN
|
0424003WL007639
|
MRS CHUMKI PARVIN
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955441637
|
|
MRS CHUMKI PARVIN
|
()
|
|
29
|
Tamulpur
|
AS-24-003-014-002/1913
()
|
0424003000NRG23030920220107714
|
03/09/2022
|
MRS ALEKJAN BEGUM
|
0424003WL007639
|
MRS ALEKJAN BEGUM
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955441636
|
|
MRS ALEKJAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
30
|
Tamulpur
|
AS-24-003-014-002/1894
()
|
0424003000NRG23030920220107702
|
03/09/2022
|
MRS REJIA BEGUM
|
0424003WL007639
|
MRS REJIA BEGUM
|
00415
|
SBIN0016943
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955441638
|
|
MRS REJIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|