|
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-24-003-010-008/174
()
|
0424003000NRG23290920220126546
|
29/09/2022
|
Lalit Barman
|
0424003WL009691
|
Lalit Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337356409
|
|
Lalit Barman
|
()
|
|
2
|
Tamulpur
|
AS-24-003-010-008/214
()
|
0424003000NRG23290920220126557
|
29/09/2022
|
Lilabati Boro
|
0424003WL009694
|
Lilabati Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337356410
|
|
Lilabati Boro
|
()
|
|
3
|
Tamulpur
|
AS-24-003-010-008/227
()
|
0424003000NRG23290920220126559
|
29/09/2022
|
Amarendra Boro
|
0424003WL009694
|
Amarendra Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337356415
|
|
Amarendra Boro
|
()
|
|
4
|
Tamulpur
|
AS-24-003-010-008/227
()
|
0424003000NRG23290920220126558
|
29/09/2022
|
BANESHRI BORO
|
0424003WL009694
|
BANESHRI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337356414
|
|
BANESHRI BORO
|
()
|
|
5
|
Tamulpur
|
AS-24-003-010-008/235
()
|
0424003000NRG23290920220126560
|
29/09/2022
|
SAMARENDRA BORO
|
0424003WL009694
|
SAMARENDRA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337356408
|
|
SAMARENDRA BORO
|
()
|
|
6
|
Tamulpur
|
AS-24-003-010-008/515
()
|
0424003000NRG23290920220126542
|
29/09/2022
|
AKEN BORO
|
0424003WL009690
|
AKEN BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337356413
|
|
AKEN BORO
|
()
|
|
7
|
Tamulpur
|
AS-24-003-010-008/520
()
|
0424003000NRG23290920220126551
|
29/09/2022
|
Mangal Brahma
|
0424003WL009692
|
Mangal Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337356412
|
|
Mangal Brahma
|
()
|
|
8
|
Tamulpur
|
AS-24-003-010-008/89
()
|
0424003000NRG23290920220126562
|
29/09/2022
|
Rabi Brahma
|
0424003WL009694
|
Rabi Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337356411
|
|
Rabi Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
Tamulpur
|
AS-24-003-010-004/542
()
|
0424003000NRG23290920220126567
|
29/09/2022
|
MANIRAM RABHA
|
0424003WL009696
|
MANIRAM RABHA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337356416
|
|
MR MANI RAM RABHA
|
()
|
|
10
|
Tamulpur
|
AS-24-003-010-004/873
()
|
0424003000NRG23290920220126568
|
29/09/2022
|
GITA BARMAN
|
0424003WL009696
|
GITA BARMAN
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337356419
|
|
MS GITA BARMAN
|
()
|
|
11
|
Tamulpur
|
AS-24-003-010-008/139
()
|
0424003000NRG23290920220126563
|
29/09/2022
|
THANU BRAHMA
|
0424003WL009695
|
THANU BRAHMA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337356418
|
|
MR THANU BRAHMA
|
()
|
|
12
|
Tamulpur
|
AS-24-003-010-008/202
()
|
0424003000NRG23290920220126570
|
29/09/2022
|
Mr Ahab Ali
|
0424003WL009696
|
Mr Ahab Ali
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337356417
|
|
MR AHAB ALI
|
()
|
|
13
|
Tamulpur
|
AS-24-003-010-008/235
()
|
0424003000NRG23290920220126561
|
29/09/2022
|
Nili Boro
|
0424003WL009694
|
Nili Boro
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337356389
|
|
MRS NILI BORO
|
()
|
|
14
|
Tamulpur
|
AS-24-003-010-008/321
()
|
0424003000NRG23290920220126541
|
29/09/2022
|
Miss Rupali Kalita
|
0424003WL009690
|
Miss Rupali Kalita
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337356391
|
|
MISS RUPALI KALITA
|
()
|
|
15
|
Tamulpur
|
AS-24-003-010-008/510
()
|
0424003000NRG23290920220126550
|
29/09/2022
|
ASHARI BRAHMA
|
0424003WL009692
|
ASHARI BRAHMA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337356390
|
|
MRS ASHARI BRAHMA
|
()
|
|
16
|
Tamulpur
|
AS-24-003-010-008/898
()
|
0424003000NRG23290920220126552
|
29/09/2022
|
Rajen Baro
|
0424003WL009692
|
Rajen Baro
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337356420
|
|
MR RAJEN BARO
|
()
|
|
17
|
Tamulpur
|
AS-24-003-010-008/99
()
|
0424003000NRG23290920220126543
|
29/09/2022
|
DIPALI BORO
|
0424003WL009690
|
DIPALI BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337356388
|
|
MRS DIPALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
18
|
Tamulpur
|
AS-24-003-010-004/625
()
|
0424003000NRG23290920220126544
|
29/09/2022
|
SWARAJANI BORO
|
0424003WL009691
|
SWARAJANI BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337356402
|
|
SWARAJANI BORO
|
()
|
|
19
|
Tamulpur
|
AS-24-003-010-008/156
()
|
0424003000NRG23290920220126549
|
29/09/2022
|
Sri Jebra Boro
|
0424003WL009692
|
Sri Jebra Boro
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337356394
|
|
JEBRA BORO
|
()
|
|
20
|
Tamulpur
|
AS-24-003-010-008/169
()
|
0424003000NRG23290920220126553
|
29/09/2022
|
Minoti Boro
|
0424003WL009693
|
Minoti Boro
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337356393
|
|
MINATI BORO
|
()
|
|
21
|
Tamulpur
|
AS-24-003-010-008/174
()
|
0424003000NRG23290920220126545
|
29/09/2022
|
Smt. Fulessri Brahma
|
0424003WL009691
|
Smt. Fulessri Brahma
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337356398
|
|
FULESWAREE BRAHMA
|
()
|
|
22
|
Tamulpur
|
AS-24-003-010-008/177
()
|
0424003000NRG23290920220126564
|
29/09/2022
|
ROMA BRAHMA
|
0424003WL009695
|
ROMA BRAHMA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337356392
|
|
ROMA BRAHMA
|
()
|
|
23
|
Tamulpur
|
AS-24-003-010-008/198
()
|
0424003000NRG23290920220126540
|
29/09/2022
|
MINA BORO
|
0424003WL009690
|
MINA BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337356404
|
|
MINA BORO
|
()
|
|
24
|
Tamulpur
|
AS-24-003-010-008/2
()
|
0424003000NRG23290920220126547
|
29/09/2022
|
SABITRY BORO
|
0424003WL009691
|
SABITRY BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337356400
|
|
SABITRY BORO
|
()
|
|
25
|
Tamulpur
|
AS-24-003-010-008/202
()
|
0424003000NRG23290920220126569
|
29/09/2022
|
RUBIA BEGAM
|
0424003WL009696
|
RUBIA BEGAM
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337356401
|
|
RUFIYA BEGUM
|
()
|
|
26
|
Tamulpur
|
AS-24-003-010-008/25
()
|
0424003000NRG23290920220126572
|
29/09/2022
|
AIKAN BEGUM
|
0424003WL009697
|
AIKAN BEGUM
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337356399
|
|
AIKAN BEGUM
|
()
|
|
27
|
Tamulpur
|
AS-24-003-010-008/361
()
|
0424003000NRG23290920220126554
|
29/09/2022
|
Shiba boro
|
0424003WL009693
|
Shiba boro
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337356403
|
|
SHIBI BORO
|
()
|
|
28
|
Tamulpur
|
AS-24-003-010-008/518
()
|
0424003000NRG23290920220126555
|
29/09/2022
|
Bibari Boro
|
0424003WL009693
|
Bibari Boro
|
00462
|
UCBA0000771
|
2290
|
2290
|
Rejected
|
08/10/2022
|
|
5337356406
|
No Such Account
|
|
|
|
29
|
Tamulpur
|
AS-24-003-010-008/61
()
|
0424003000NRG23290920220126565
|
29/09/2022
|
FULESWARI BORO
|
0424003WL009695
|
FULESWARI BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337356405
|
|
FULESWARI BORO
|
()
|
|
30
|
Tamulpur
|
AS-24-003-010-008/65
()
|
0424003000NRG23290920220126566
|
29/09/2022
|
Mohan Brahma
|
0424003WL009695
|
Mohan Brahma
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337356396
|
|
MOHAN BRAHMA
|
()
|
|
31
|
Tamulpur
|
AS-24-003-010-008/76
()
|
0424003000NRG23290920220126556
|
29/09/2022
|
Sri Jalen Baro
|
0424003WL009693
|
Sri Jalen Baro
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337356397
|
|
JOLEN BORO
|
()
|
|
32
|
Tamulpur
|
AS-24-003-010-008/77
()
|
0424003000NRG23290920220126548
|
29/09/2022
|
Bandeswer Baro
|
0424003WL009691
|
Bandeswer Baro
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337356395
|
|
BANDESWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
33
|
Tamulpur
|
AS-24-003-010-004/969
()
|
0424003000NRG23290920220126571
|
29/09/2022
|
DEBAJANI BARMAN
|
0424003WL009697
|
DEBAJANI BARMAN
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337356407
|
|
DEBAJANI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|