|
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-24-003-012-001/449
()
|
0424003000NRG23090820220095073
|
09/08/2022
|
PURNIMA DAIMARI
|
0424003WL005983
|
PURNIMA DAIMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905275310
|
|
PURNIMA DAIMARI
|
()
|
|
2
|
Tamulpur
|
AS-24-003-012-001/452
()
|
0424003000NRG23090820220095074
|
09/08/2022
|
MANESWARI BRAHMA
|
0424003WL005983
|
MANESWARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905275314
|
|
MANESWARI BRAHMA
|
()
|
|
3
|
Tamulpur
|
AS-24-003-012-001/465
()
|
0424003000NRG23090820220095077
|
09/08/2022
|
GITUMANI MEDHI
|
0424003WL005983
|
GITUMANI MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905275309
|
|
GITUMANI MEDHI
|
()
|
|
4
|
Tamulpur
|
AS-24-003-012-001/465
()
|
0424003000NRG23090820220095076
|
09/08/2022
|
Jogen Medhi.
|
0424003WL005983
|
Jogen Medhi.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905275323
|
|
Jogen Medhi.
|
()
|
|
5
|
Tamulpur
|
AS-24-003-012-001/465
()
|
0424003000NRG23090820220095078
|
09/08/2022
|
LABANYA MEDHI
|
0424003WL005983
|
LABANYA MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905275322
|
|
LABANYA MEDHI
|
()
|
|
6
|
Tamulpur
|
AS-24-003-012-001/466
()
|
0424003000NRG23090820220095079
|
09/08/2022
|
babul boro
|
0424003WL005983
|
babul boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905275305
|
|
babul boro
|
()
|
|
7
|
Tamulpur
|
AS-24-003-012-001/470
()
|
0424003000NRG23090820220095082
|
09/08/2022
|
Anjali Brahma
|
0424003WL005983
|
Anjali Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905275315
|
|
Anjali Brahma
|
()
|
|
8
|
Tamulpur
|
AS-24-003-012-001/473
()
|
0424003000NRG23090820220095083
|
09/08/2022
|
PADUMI BRAHMA
|
0424003WL005983
|
PADUMI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905275316
|
|
PADUMI BRAHMA
|
()
|
|
9
|
Tamulpur
|
AS-24-003-012-001/474
()
|
0424003000NRG23090820220095084
|
09/08/2022
|
Dhani Ram Medhi
|
0424003WL005983
|
Dhani Ram Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905275311
|
|
Dhani Ram Medhi
|
()
|
|
10
|
Tamulpur
|
AS-24-003-012-001/474
()
|
0424003000NRG23090820220095085
|
09/08/2022
|
KALPANA MEDHI
|
0424003WL005983
|
KALPANA MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905275317
|
|
KALPANA MEDHI
|
()
|
|
11
|
Tamulpur
|
AS-24-003-012-001/477
()
|
0424003000NRG23090820220095086
|
09/08/2022
|
Bishnu Boro
|
0424003WL005983
|
Bishnu Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905275303
|
|
Bishnu Boro
|
()
|
|
12
|
Tamulpur
|
AS-24-003-012-001/489
()
|
0424003000NRG23090820220095088
|
09/08/2022
|
RUBUL BRAHMA
|
0424003WL005983
|
RUBUL BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905275319
|
|
RUBUL BRAHMA
|
()
|
|
13
|
Tamulpur
|
AS-24-003-012-001/500
()
|
0424003000NRG23090820220095090
|
09/08/2022
|
CHEKEN BRAHMA
|
0424003WL005983
|
CHEKEN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905275327
|
|
CHEKEN BRAHMA
|
()
|
|
14
|
Tamulpur
|
AS-24-003-012-001/500
()
|
0424003000NRG23090820220095089
|
09/08/2022
|
PADUMI BRAHMA
|
0424003WL005983
|
PADUMI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905275326
|
|
PADUMI BRAHMA
|
()
|
|
15
|
Tamulpur
|
AS-24-003-012-001/532
()
|
0424003000NRG23090820220095095
|
09/08/2022
|
SABITRI BORO
|
0424003WL005983
|
SABITRI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905275312
|
|
SABITRI BORO
|
()
|
|
16
|
Tamulpur
|
AS-24-003-012-001/581
()
|
0424003000NRG23090820220095099
|
09/08/2022
|
Jonga Baro
|
0424003WL005983
|
Jonga Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905275321
|
|
Jonga Baro
|
()
|
|
17
|
Tamulpur
|
AS-24-003-012-001/671
()
|
0424003000NRG23090820220095101
|
09/08/2022
|
ANJALI MEDHI
|
0424003WL005983
|
ANJALI MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905275307
|
|
ANJALI MEDHI
|
()
|
|
18
|
Tamulpur
|
AS-24-003-012-001/690
()
|
0424003000NRG23090820220095102
|
09/08/2022
|
PADUMI BARO
|
0424003WL005983
|
PADUMI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905275308
|
|
PADUMI BARO
|
()
|
|
19
|
Tamulpur
|
AS-24-003-012-001/695
()
|
0424003000NRG23090820220095103
|
09/08/2022
|
MADHABI BAISHYA
|
0424003WL005983
|
MADHABI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905275304
|
|
MADHABI BAISHYA
|
()
|
|
20
|
Tamulpur
|
AS-24-003-012-001/699
()
|
0424003000NRG23090820220095104
|
09/08/2022
|
RAMANI BARO
|
0424003WL005983
|
RAMANI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905275313
|
|
RAMANI BARO
|
()
|
|
21
|
Tamulpur
|
AS-24-003-012-001/704
()
|
0424003000NRG23090820220095105
|
09/08/2022
|
DRUPADI KOWAR
|
0424003WL005983
|
DRUPADI KOWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905275318
|
|
DRUPADI KOWAR
|
()
|
|
22
|
Tamulpur
|
AS-24-003-012-001/760
()
|
0424003000NRG23090820220095106
|
09/08/2022
|
JARU BRAHMA
|
0424003WL005983
|
JARU BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905275320
|
|
JARU BRAHMA
|
()
|
|
23
|
Tamulpur
|
AS-24-003-012-001/780
()
|
0424003000NRG23090820220095108
|
09/08/2022
|
MR.DHIRESWAR KALITA
|
0424003WL005983
|
MR.DHIRESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905275302
|
|
MR.DHIRESWAR KALITA
|
()
|
|
24
|
Tamulpur
|
AS-24-003-012-001/812
()
|
0424003000NRG23090820220095110
|
09/08/2022
|
SUNESH BRAHMA
|
0424003WL005983
|
SUNESH BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905275324
|
|
SUNESH BRAHMA
|
()
|
|
25
|
Tamulpur
|
AS-24-003-012-001/966
()
|
0424003000NRG23090820220095111
|
09/08/2022
|
jitumani patowari
|
0424003WL005983
|
jitumani patowari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905275306
|
|
jitumani patowari
|
()
|
|
26
|
Tamulpur
|
AS-24-003-012-006/155
()
|
0424003000NRG23090820220095112
|
09/08/2022
|
BHADRESWAR BORO
|
0424003WL005983
|
BHADRESWAR BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905275325
|
|
BHADRESWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
27
|
Tamulpur
|
AS-24-003-012-001/671
()
|
0424003000NRG23090820220095100
|
09/08/2022
|
MR.JAGAT MEDHI
|
0424003WL005983
|
MR.JAGAT MEDHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905275328
|
|
MR JAGAT MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
Tamulpur
|
AS-24-003-012-001/469
()
|
0424003000NRG23090820220095081
|
09/08/2022
|
MISS PANCHAMI BRAHMA
|
0424003WL005983
|
MISS PANCHAMI BRAHMA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905275329
|
|
MR PANCHAMI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
Tamulpur
|
AS-24-003-012-001/523
()
|
0424003000NRG23090820220095094
|
09/08/2022
|
NITA KHAKHLARY
|
0424003WL005983
|
NITA KHAKHLARY
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905275330
|
|
MRS NITA KHAKHLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
Tamulpur
|
AS-24-003-012-001/12
()
|
0424003000NRG23090820220095070
|
09/08/2022
|
RANJALI BRAHMA
|
0424003WL005983
|
RANJALI BRAHMA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905275290
|
|
MISS RANJALI BRAHMA
|
()
|
|
31
|
Tamulpur
|
AS-24-003-012-001/452
()
|
0424003000NRG23090820220095075
|
09/08/2022
|
CHAMPA BRAHMA
|
0424003WL005983
|
CHAMPA BRAHMA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905275289
|
|
MISS CHAMPA BRAHMA
|
()
|
|
32
|
Tamulpur
|
AS-24-003-012-001/523
()
|
0424003000NRG23090820220095093
|
09/08/2022
|
CHANDAN BARO
|
0424003WL005983
|
CHANDAN BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905275291
|
|
MR CHANDAN BARO
|
()
|
|
33
|
Tamulpur
|
AS-24-003-012-001/532
()
|
0424003000NRG23090820220095097
|
09/08/2022
|
AJAY BORO
|
0424003WL005983
|
AJAY BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905275288
|
|
MR AJAY BORO
|
()
|
|
34
|
Tamulpur
|
AS-24-003-012-001/532
()
|
0424003000NRG23090820220095096
|
09/08/2022
|
MRS. ANUMA BORO
|
0424003WL005983
|
MRS. ANUMA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905275292
|
|
MRS ANUMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
35
|
Tamulpur
|
AS-24-003-012-001/136
()
|
0424003000NRG23090820220095071
|
09/08/2022
|
ARATI BAISHYA
|
0424003WL005983
|
ARATI BAISHYA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905275293
|
|
ARATI BAISHYA
|
()
|
|
36
|
Tamulpur
|
AS-24-003-012-001/449
()
|
0424003000NRG23090820220095072
|
09/08/2022
|
RANJAN BRAHMA
|
0424003WL005983
|
RANJAN BRAHMA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905275298
|
|
RANJAN BRAHMA
|
()
|
|
37
|
Tamulpur
|
AS-24-003-012-001/469
()
|
0424003000NRG23090820220095080
|
09/08/2022
|
Haren Brahma
|
0424003WL005983
|
Haren Brahma
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905275296
|
|
HARENDRA BRAHMA
|
()
|
|
38
|
Tamulpur
|
AS-24-003-012-001/489
()
|
0424003000NRG23090820220095087
|
09/08/2022
|
TUTUMANI SWARGIARY
|
0424003WL005983
|
TUTUMANI SWARGIARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905275300
|
|
TUTUMONI SWARGIARY
|
()
|
|
39
|
Tamulpur
|
AS-24-003-012-001/514
()
|
0424003000NRG23090820220095091
|
09/08/2022
|
RAHILA BRAHMA
|
0424003WL005983
|
RAHILA BRAHMA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905275299
|
|
RAHILA BRAHMA
|
()
|
|
40
|
Tamulpur
|
AS-24-003-012-001/523
()
|
0424003000NRG23090820220095092
|
09/08/2022
|
THENGNA BORO
|
0424003WL005983
|
THENGNA BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905275295
|
|
THENGNA BORO
|
()
|
|
41
|
Tamulpur
|
AS-24-003-012-001/551
()
|
0424003000NRG23090820220095098
|
09/08/2022
|
MANOMATI BRAHMA
|
0424003WL005983
|
MANOMATI BRAHMA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905275301
|
|
MANOMATI BRAHMA
|
()
|
|
42
|
Tamulpur
|
AS-24-003-012-001/762
()
|
0424003000NRG23090820220095107
|
09/08/2022
|
MATHAN PATOWARY
|
0424003WL005983
|
MATHAN PATOWARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905275297
|
|
MATHAN PATOWARY
|
()
|
|
43
|
Tamulpur
|
AS-24-003-012-001/793
()
|
0424003000NRG23090820220095109
|
09/08/2022
|
MUKUL RAM BORO
|
0424003WL005983
|
MUKUL RAM BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905275294
|
|
MUKUL RAM BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|