|
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-24-003-001-009/1191
()
|
0424003000NRG23231220220241875
|
23/12/2022
|
Newali Brahma
|
0424003WL020788
|
Newali Brahma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514937
|
|
Newali Brahma
|
()
|
|
2
|
Tamulpur
|
AS-24-003-002-006/575
()
|
0424003000NRG23231220220241902
|
23/12/2022
|
MINU BASUMATARY
|
0424003WL020788
|
MINU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514964
|
|
MINU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
Tamulpur
|
AS-24-003-001-009/1051
()
|
0424003000NRG23231220220241864
|
23/12/2022
|
ELISA BASUMATARY
|
0424003WL020788
|
ELISA BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514953
|
|
MRS ELISA BASUMATARY
|
()
|
|
4
|
Tamulpur
|
AS-24-003-001-009/1054
()
|
0424003000NRG23231220220241867
|
23/12/2022
|
DURABI BASUMATARY
|
0424003WL020788
|
DURABI BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514963
|
|
MRS DURBI BASUMATARY
|
()
|
|
5
|
Tamulpur
|
AS-24-003-001-009/1060
()
|
0424003000NRG23231220220241868
|
23/12/2022
|
GUNADAB BASUMATARI
|
0424003WL020788
|
GUNADAB BASUMATARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514952
|
|
MRS GUNADAB BASUMATARI
|
()
|
|
6
|
Tamulpur
|
AS-24-003-001-009/1061
()
|
0424003000NRG23231220220241869
|
23/12/2022
|
DELAI BRAHMA
|
0424003WL020788
|
DELAI BRAHMA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514957
|
|
MRS DELAI BRAHMA
|
()
|
|
7
|
Tamulpur
|
AS-24-003-001-009/1062
()
|
0424003000NRG23231220220241870
|
23/12/2022
|
Mrs MUNASHRI SWARGIYARI
|
0424003WL020788
|
Mrs MUNASHRI SWARGIYARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514947
|
|
MRS MUNASHRI SWARGIYARI
|
()
|
|
8
|
Tamulpur
|
AS-24-003-001-009/1063
()
|
0424003000NRG23231220220241871
|
23/12/2022
|
ANJULI BASUMATARY
|
0424003WL020788
|
ANJULI BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514956
|
|
MRS ANJULI BASUMATARY
|
()
|
|
9
|
Tamulpur
|
AS-24-003-001-009/1064
()
|
0424003000NRG23231220220241872
|
23/12/2022
|
Mrs FAUDUR BORO
|
0424003WL020788
|
Mrs FAUDUR BORO
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514942
|
|
MRS FAUDUR BORO
|
()
|
|
10
|
Tamulpur
|
AS-24-003-001-009/1229
()
|
0424003000NRG23231220220241877
|
23/12/2022
|
Rane Basumatary
|
0424003WL020788
|
Rane Basumatary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514948
|
|
MRS RANE BASUMATARY
|
()
|
|
11
|
Tamulpur
|
AS-24-003-001-009/1383
()
|
0424003000NRG23231220220241879
|
23/12/2022
|
RINA NARZARY
|
0424003WL020788
|
RINA NARZARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514958
|
|
MRS RINA NARZARY
|
()
|
|
12
|
Tamulpur
|
AS-24-003-001-009/1901
()
|
0424003000NRG23231220220241881
|
23/12/2022
|
Bilaisri Muchahary
|
0424003WL020788
|
Bilaisri Muchahary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514946
|
|
MRS BILAISRI MUCHAHARY
|
()
|
|
13
|
Tamulpur
|
AS-24-003-001-009/1931
()
|
0424003000NRG23231220220241884
|
23/12/2022
|
Rufala Basumatary
|
0424003WL020788
|
Rufala Basumatary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514961
|
|
MRS RUFALA BASUMATARY
|
()
|
|
14
|
Tamulpur
|
AS-24-003-001-009/1950
()
|
0424003000NRG23231220220241888
|
23/12/2022
|
PURNIMA MUSAHARY
|
0424003WL020788
|
PURNIMA MUSAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514955
|
|
MRS PURNIMA MUSHAHARY
|
()
|
|
15
|
Tamulpur
|
AS-24-003-001-009/1951
()
|
0424003000NRG23231220220241889
|
23/12/2022
|
Karna Basumatary
|
0424003WL020788
|
Karna Basumatary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514944
|
|
MR KARNA BASUMATARI
|
()
|
|
16
|
Tamulpur
|
AS-24-003-001-009/798
()
|
0424003000NRG23231220220241890
|
23/12/2022
|
NIRU BASUMATARI
|
0424003WL020788
|
NIRU BASUMATARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514943
|
|
MRS NIRU BASUMATARI
|
()
|
|
17
|
Tamulpur
|
AS-24-003-002-001/321
()
|
0424003000NRG23231220220241892
|
23/12/2022
|
BINJOY BASUMATARY
|
0424003WL020788
|
BINJOY BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514939
|
|
MR BINJOY BASUMATARY
|
()
|
|
18
|
Tamulpur
|
AS-24-003-002-001/321
()
|
0424003000NRG23231220220241891
|
23/12/2022
|
BIRGWSHRI BORO
|
0424003WL020788
|
BIRGWSHRI BORO
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514941
|
|
MS BIRGWSHRI BORO
|
()
|
|
19
|
Tamulpur
|
AS-24-003-002-006/358
()
|
0424003000NRG23231220220241893
|
23/12/2022
|
NANCHI BASUMATARI
|
0424003WL020788
|
NANCHI BASUMATARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514951
|
|
MRS NANCHI BASUMATARI
|
()
|
|
20
|
Tamulpur
|
AS-24-003-002-006/370
()
|
0424003000NRG23231220220241894
|
23/12/2022
|
UBASHI MUCHAHARY
|
0424003WL020788
|
UBASHI MUCHAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514959
|
|
MRS UBASHI MUCHAHARY
|
()
|
|
21
|
Tamulpur
|
AS-24-003-002-006/384
()
|
0424003000NRG23231220220241895
|
23/12/2022
|
KANDI MUSHAHARY
|
0424003WL020788
|
KANDI MUSHAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514950
|
|
MRS KANDI MUSHAHARY
|
()
|
|
22
|
Tamulpur
|
AS-24-003-002-006/398
()
|
0424003000NRG23231220220241896
|
23/12/2022
|
KANDURA BASUMATARI
|
0424003WL020788
|
KANDURA BASUMATARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514945
|
|
MR KANDURA BASUMATARI
|
()
|
|
23
|
Tamulpur
|
AS-24-003-002-006/450
()
|
0424003000NRG23231220220241897
|
23/12/2022
|
ASHARI BASUMATARY
|
0424003WL020788
|
ASHARI BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514960
|
|
MRS ASHARI BASUMATARY
|
()
|
|
24
|
Tamulpur
|
AS-24-003-002-006/459
()
|
0424003000NRG23231220220241899
|
23/12/2022
|
JITEN WARY
|
0424003WL020788
|
JITEN WARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514940
|
|
MR JITEN WARY
|
()
|
|
25
|
Tamulpur
|
AS-24-003-002-006/459
()
|
0424003000NRG23231220220241898
|
23/12/2022
|
SORBIN WARY
|
0424003WL020788
|
SORBIN WARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514962
|
|
MR SORBIN WARY
|
()
|
|
26
|
Tamulpur
|
AS-24-003-002-006/498
()
|
0424003000NRG23231220220241900
|
23/12/2022
|
JWMWI RAMCHARY
|
0424003WL020788
|
JWMWI RAMCHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514938
|
|
MR JWMWI RAMCHIARY
|
()
|
|
27
|
Tamulpur
|
AS-24-003-002-006/502
()
|
0424003000NRG23231220220241901
|
23/12/2022
|
DARGI NARZARY
|
0424003WL020788
|
DARGI NARZARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514949
|
|
MRS DARGI NARZARY
|
()
|
|
28
|
Tamulpur
|
AS-24-003-002-006/629
()
|
0424003000NRG23231220220241903
|
23/12/2022
|
ERAGDAO BASUMATARY
|
0424003WL020788
|
ERAGDAO BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514954
|
|
SHRI ERAGDAO BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51296
|
51296
|
|
|
|
|
|
|
|