|
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-24-003-008-001/873
()
|
0424003000NRG23200620220076111
|
20/06/2022
|
AMRIT BAISHYA
|
0424003WL003108
|
AMRIT BAISHYA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459219635
|
|
AMRITBAISHYA
|
()
|
|
2
|
Tamulpur
|
AS-24-003-008-002/190
()
|
0424003000NRG23200620220076090
|
20/06/2022
|
BASANTI SARANIA
|
0424003WL003105
|
BASANTI SARANIA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459219622
|
|
BASANTISARANIA
|
()
|
|
3
|
Tamulpur
|
AS-24-003-008-002/812
()
|
0424003000NRG23200620220076091
|
20/06/2022
|
PURNIMA DAS SHARANIYA
|
0424003WL003105
|
PURNIMA DAS SHARANIYA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459219636
|
|
PURNIMADASSHARANIYA
|
()
|
|
4
|
Tamulpur
|
AS-24-003-008-005/827
()
|
0424003000NRG23200620220076100
|
20/06/2022
|
HELAISHRI BORO
|
0424003WL003106
|
HELAISHRI BORO
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459219641
|
|
HELAISHRIBORO
|
()
|
|
5
|
Tamulpur
|
AS-24-003-008-005/828
()
|
0424003000NRG23200620220076092
|
20/06/2022
|
KRISHNA BORO
|
0424003WL003105
|
KRISHNA BORO
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459219639
|
|
KRISHNABORO
|
()
|
|
6
|
Tamulpur
|
AS-24-003-008-006/811
()
|
0424003000NRG23200620220076093
|
20/06/2022
|
MANIK URANG
|
0424003WL003105
|
MANIK URANG
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459219643
|
|
MANIKURANG
|
()
|
|
7
|
Tamulpur
|
AS-24-003-008-006/812
()
|
0424003000NRG23200620220076094
|
20/06/2022
|
Mr FITAR URANG
|
0424003WL003105
|
Mr FITAR URANG
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459219642
|
|
MrFITARURANG
|
()
|
|
8
|
Tamulpur
|
AS-24-003-008-007/459
()
|
0424003000NRG23200620220076120
|
20/06/2022
|
APUL BISWAS
|
0424003WL003109
|
APUL BISWAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459219644
|
|
APULBISWAS
|
()
|
|
9
|
Tamulpur
|
AS-24-003-008-007/491
()
|
0424003000NRG23200620220076121
|
20/06/2022
|
NIVARANJAN MITRA
|
0424003WL003109
|
NIVARANJAN MITRA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459219645
|
|
NIVARANJANMITRA
|
()
|
|
10
|
Tamulpur
|
AS-24-003-008-007/572
()
|
0424003000NRG23200620220076102
|
20/06/2022
|
MINATI BISWAS
|
0424003WL003106
|
MINATI BISWAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459219638
|
|
MINATIBISWAS
|
()
|
|
11
|
Tamulpur
|
AS-24-003-008-007/573
()
|
0424003000NRG23200620220076095
|
20/06/2022
|
USHARANI BISWAS
|
0424003WL003105
|
USHARANI BISWAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459219637
|
|
USHARANIBISWAS
|
()
|
|
12
|
Tamulpur
|
AS-24-003-008-007/926
()
|
0424003000NRG23200620220076114
|
20/06/2022
|
SABITA SARKAR
|
0424003WL003108
|
SABITA SARKAR
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459219621
|
|
SABITASARKAR
|
()
|
|
13
|
Tamulpur
|
AS-24-003-008-007/930
()
|
0424003000NRG23200620220076103
|
20/06/2022
|
RANJIT BAISHYA
|
0424003WL003106
|
RANJIT BAISHYA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459219634
|
|
RANJITBAISHYA
|
()
|
|
14
|
Tamulpur
|
AS-24-003-008-007/940
()
|
0424003000NRG23200620220076115
|
20/06/2022
|
KALPANA SHIL
|
0424003WL003108
|
KALPANA SHIL
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459219640
|
|
KALPANASHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
15
|
Tamulpur
|
AS-24-003-008-007/943
()
|
0424003000NRG23200620220076104
|
20/06/2022
|
AGAT BISWAS
|
0424003WL003106
|
AGAT BISWAS
|
00415
|
SBIN0000221
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459219630
|
|
MR AGAT BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
16
|
Tamulpur
|
AS-24-003-008-001/509
()
|
0424003000NRG23200620220076097
|
20/06/2022
|
NACHI BARO
|
0424003WL003106
|
NACHI BARO
|
00415
|
SBIN0006196
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459219632
|
|
MRS NACHI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
17
|
Tamulpur
|
AS-24-003-008-005/79
()
|
0424003000NRG23200620220076098
|
20/06/2022
|
NORASH RAMCHIARY
|
0424003WL003106
|
NORASH RAMCHIARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459219629
|
|
MR NARESH RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
18
|
Tamulpur
|
AS-24-003-008-005/79
()
|
0424003000NRG23200620220076099
|
20/06/2022
|
MR. SANJEEB BARO
|
0424003WL003106
|
MR. SANJEEB BARO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459219628
|
|
MR SANJEEB BARO
|
()
|
|
19
|
Tamulpur
|
AS-24-003-008-006/417
()
|
0424003000NRG23200620220076118
|
20/06/2022
|
GITABALA DAS
|
0424003WL003109
|
GITABALA DAS
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459219626
|
|
MRS GITABALA DAS
|
()
|
|
20
|
Tamulpur
|
AS-24-003-008-006/417
()
|
0424003000NRG23200620220076119
|
20/06/2022
|
KRISHNA MANI DAS
|
0424003WL003109
|
KRISHNA MANI DAS
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459219625
|
|
MISS KRISHNA MANI DAS
|
()
|
|
21
|
Tamulpur
|
AS-24-003-008-006/417
()
|
0424003000NRG23200620220076117
|
20/06/2022
|
MRS. CHIMILA DAS
|
0424003WL003109
|
MRS. CHIMILA DAS
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459219627
|
|
MRS CHIMILA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
22
|
Tamulpur
|
AS-24-003-008-006/258
()
|
0424003000NRG23200620220076101
|
20/06/2022
|
JAYANTI DAS
|
0424003WL003106
|
JAYANTI DAS
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459219623
|
|
JAYANTI DAS
|
()
|
|
23
|
Tamulpur
|
AS-24-003-008-007/521
()
|
0424003000NRG23200620220076112
|
20/06/2022
|
JAMUNA SARKAR
|
0424003WL003108
|
JAMUNA SARKAR
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459219633
|
|
JAMUNA SARKAR
|
()
|
|
24
|
Tamulpur
|
AS-24-003-008-007/557
()
|
0424003000NRG23200620220076113
|
20/06/2022
|
DIPALI BARMAN
|
0424003WL003108
|
DIPALI BARMAN
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459219631
|
|
DIPALI BARMAN
|
()
|
|
25
|
Tamulpur
|
AS-24-003-008-007/946
()
|
0424003000NRG23200620220076116
|
20/06/2022
|
PRAFULLA BISWAS
|
0424003WL003108
|
PRAFULLA BISWAS
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459219624
|
|
SUREN CHANDRA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Tamulpur
|
AS0424003_200622FTO_51719
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Ghograpar
|
16488
|
|
2
|
Tamulpur
|
AS0424003_200622FTO_51719
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Kumarikata
|
5496
|
|
3
|
Tamulpur
|
AS0424003_200622FTO_51719
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Tamulpur
|
3664
|
|
4
|
Tamulpur
|
AS0424003_200622FTO_51719
|
State Bank of India
|
SBIN0000221
|
NEW GUWAHATI
|
1832
|
|
5
|
Tamulpur
|
AS0424003_200622FTO_51719
|
State Bank of India
|
SBIN0006196
|
GUWAHATI REFINERY COMPLEX
|
1832
|
|
6
|
Tamulpur
|
AS0424003_200622FTO_51719
|
State Bank of India
|
SBIN0009147
|
DARANGA MELA
|
1832
|
|
7
|
Tamulpur
|
AS0424003_200622FTO_51719
|
State Bank of India
|
SBIN0015026
|
Tamulpur
|
7328
|
|
8
|
Tamulpur
|
AS0424003_200622FTO_51719
|
UCO Bank
|
UCBA0000771
|
TAMULPUR
|
7328
|