|
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-24-003-010-004/533
()
|
0424003000NRG23110720220080539
|
11/07/2022
|
KAMELESWARI RABHA
|
0424003WL003852
|
KAMELESWARI RABHA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136548831
|
|
KAMELESWARI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Tamulpur
|
AS-24-003-010-004/429
()
|
0424003000NRG23110720220080534
|
11/07/2022
|
SONAFULI RABHA
|
0424003WL003851
|
SONAFULI RABHA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136548834
|
|
MS SONAFULI RABHA
|
()
|
|
3
|
Tamulpur
|
AS-24-003-010-004/431
()
|
0424003000NRG23110720220080537
|
11/07/2022
|
KAMALESWARI RABHA
|
0424003WL003852
|
KAMALESWARI RABHA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136548835
|
|
MISS KAMALESWARI RABHA
|
()
|
|
4
|
Tamulpur
|
AS-24-003-010-004/526
()
|
0424003000NRG23110720220080535
|
11/07/2022
|
KALU RABHA
|
0424003WL003851
|
KALU RABHA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136548837
|
|
MR KULU RABHA
|
()
|
|
5
|
Tamulpur
|
AS-24-003-010-004/682
()
|
0424003000NRG23110720220080540
|
11/07/2022
|
Rajib Rabha
|
0424003WL003852
|
Rajib Rabha
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136548836
|
|
MR RAJIB RABHA
|
()
|
|
6
|
Tamulpur
|
AS-24-003-010-004/685
()
|
0424003000NRG23110720220080541
|
11/07/2022
|
Arati Das
|
0424003WL003852
|
Arati Das
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136548828
|
|
MRS ARATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
7
|
Tamulpur
|
AS-24-003-010-004/28
()
|
0424003000NRG23110720220080532
|
11/07/2022
|
Sri Rajen Das
|
0424003WL003851
|
Sri Rajen Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136548830
|
|
RAJEN RAJBONGSHI
|
()
|
|
8
|
Tamulpur
|
AS-24-003-010-004/345
()
|
0424003000NRG23110720220080533
|
11/07/2022
|
NASAKANTA RABHA
|
0424003WL003851
|
NASAKANTA RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136548832
|
|
NARAKANTA RABHA
|
()
|
|
9
|
Tamulpur
|
AS-24-003-010-004/523
()
|
0424003000NRG23110720220080538
|
11/07/2022
|
RABIRAM RABHA
|
0424003WL003852
|
RABIRAM RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136548833
|
|
RABI RAM RABHA
|
()
|
|
10
|
Tamulpur
|
AS-24-003-010-004/694
()
|
0424003000NRG23110720220080536
|
11/07/2022
|
Padumi Narzary
|
0424003WL003851
|
Padumi Narzary
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136548829
|
|
PADUMI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|