|
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-24-003-003-002/100
()
|
0424003000NRG23300120230267955
|
30/01/2023
|
SITA HEMBRAM
|
0424003WL023425
|
SITA HEMBRAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467473634
|
|
SITA HEMBRAM
|
()
|
|
2
|
Tamulpur
|
AS-24-003-003-002/291
()
|
0424003000NRG23300120230267959
|
30/01/2023
|
NAMALI BRAHMA
|
0424003WL023425
|
NAMALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467473644
|
|
NAMALI BRAHMA
|
()
|
|
3
|
Tamulpur
|
AS-24-003-003-002/99
()
|
0424003000NRG23300120230267960
|
30/01/2023
|
SURESH MARANDI
|
0424003WL023425
|
SURESH MARANDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467473635
|
|
SURESH MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Tamulpur
|
AS-24-003-003-002/102
()
|
0424003000NRG23300120230267956
|
30/01/2023
|
MARIA HASDAK
|
0424003WL023425
|
MARIA HASDAK
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467473636
|
|
MR MARIA HASDA
|
()
|
|
5
|
Tamulpur
|
AS-24-003-003-002/104
()
|
0424003000NRG23300120230267950
|
30/01/2023
|
LAKHI SAREN
|
0424003WL023424
|
LAKHI SAREN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467473639
|
|
MRS LAKHI SOREN
|
()
|
|
6
|
Tamulpur
|
AS-24-003-003-002/110
()
|
0424003000NRG23300120230267957
|
30/01/2023
|
DHUMA HASDA
|
0424003WL023425
|
DHUMA HASDA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467473641
|
|
MR DHUMA HASDA
|
()
|
|
7
|
Tamulpur
|
AS-24-003-003-002/117
()
|
0424003000NRG23300120230267958
|
30/01/2023
|
BABU DHAN BASKE
|
0424003WL023425
|
BABU DHAN BASKE
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467473638
|
|
MR BABUDHAN BASKEY
|
()
|
|
8
|
Tamulpur
|
AS-24-003-003-002/51
()
|
0424003000NRG23300120230267951
|
30/01/2023
|
ARJUN BASUMATARY
|
0424003WL023424
|
ARJUN BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467473640
|
|
MR ARJUN BASUMATRY
|
()
|
|
9
|
Tamulpur
|
AS-24-003-003-002/8
()
|
0424003000NRG23300120230267953
|
30/01/2023
|
MRS. CHANDRAMALI NARZARY
|
0424003WL023424
|
MRS. CHANDRAMALI NARZARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467473637
|
|
MRS CHANDRAMALI NARZARY
|
()
|
|
10
|
Tamulpur
|
AS-24-003-003-006/33
()
|
0424003000NRG23300120230267963
|
30/01/2023
|
Chita Murmu
|
0424003WL023426
|
Chita Murmu
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467473642
|
|
MRS SITA MURMU
|
()
|
|
11
|
Tamulpur
|
AS-24-003-003-006/63
()
|
0424003000NRG23300120230267954
|
30/01/2023
|
MANIKA CHAREN
|
0424003WL023424
|
MANIKA CHAREN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467473645
|
|
MRS MANIKA CHAREN
|
()
|
|
12
|
Tamulpur
|
AS-24-003-003-006/8
()
|
0424003000NRG23300120230267965
|
30/01/2023
|
SAKILA MARDI
|
0424003WL023426
|
SAKILA MARDI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467473643
|
|
MRS CHUMI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|