|
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-24-003-012-003/206
()
|
0424003000NRG23030920220107401
|
03/09/2022
|
JABAN ALI
|
0424003WL007598
|
JABAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955882929
|
|
JABAN ALI
|
()
|
|
2
|
Tamulpur
|
AS-24-003-012-003/209
()
|
0424003000NRG23030920220107432
|
03/09/2022
|
JABEDA KHATUN
|
0424003WL007602
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955882931
|
|
JABEDA KHATUN
|
()
|
|
3
|
Tamulpur
|
AS-24-003-012-003/222
()
|
0424003000NRG23030920220107434
|
03/09/2022
|
MD JAMAL ALI
|
0424003WL007602
|
MD JAMAL ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955882932
|
|
MD JAMAL ALI
|
()
|
|
4
|
Tamulpur
|
AS-24-003-012-003/57
()
|
0424003000NRG23030920220107436
|
03/09/2022
|
BHABEN DAS
|
0424003WL007602
|
BHABEN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955882933
|
|
BHABEN DAS
|
()
|
|
5
|
Tamulpur
|
AS-24-003-012-003/57
()
|
0424003000NRG23030920220107435
|
03/09/2022
|
Rupali Das
|
0424003WL007602
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955882930
|
|
Rupali Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Tamulpur
|
AS-24-003-012-006/122
()
|
0424003000NRG23030920220107402
|
03/09/2022
|
AMATI NARZARY
|
0424003WL007598
|
AMATI NARZARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955882942
|
|
AMATI NARZARY
|
()
|
|
7
|
Tamulpur
|
AS-24-003-012-006/122
()
|
0424003000NRG23030920220107403
|
03/09/2022
|
SANJIB NARZARY
|
0424003WL007598
|
SANJIB NARZARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955882945
|
|
SANJIB NARZARY
|
()
|
|
8
|
Tamulpur
|
AS-24-003-012-006/135
()
|
0424003000NRG23030920220107386
|
03/09/2022
|
DIPALI NARZARY
|
0424003WL007596
|
DIPALI NARZARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955882943
|
|
DIPALI NARZARY
|
()
|
|
9
|
Tamulpur
|
AS-24-003-012-006/271
()
|
0424003000NRG23030920220107388
|
03/09/2022
|
RITA NARZARY
|
0424003WL007596
|
RITA NARZARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955882944
|
|
RITA NARZARY
|
()
|
|
10
|
Tamulpur
|
AS-24-003-012-008/211
()
|
0424003000NRG23030920220107406
|
03/09/2022
|
RANJANA BARO
|
0424003WL007598
|
RANJANA BARO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955882946
|
|
RANJANA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
11
|
Tamulpur
|
AS-24-003-012-008/211
()
|
0424003000NRG23030920220107405
|
03/09/2022
|
DILIP BORO
|
0424003WL007598
|
DILIP BORO
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955882934
|
|
MR DILIP BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
12
|
Tamulpur
|
AS-24-003-012-003/136
()
|
0424003000NRG23030920220107430
|
03/09/2022
|
JAHURA KHATUN
|
0424003WL007602
|
JAHURA KHATUN
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955882937
|
|
MISS JAHURA KHATUN
|
()
|
|
13
|
Tamulpur
|
AS-24-003-012-003/209
()
|
0424003000NRG23030920220107433
|
03/09/2022
|
SAH JAHAN ALI
|
0424003WL007602
|
SAH JAHAN ALI
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955882938
|
|
MR SAHJAHAN ALI
|
()
|
|
14
|
Tamulpur
|
AS-24-003-012-006/271
()
|
0424003000NRG23030920220107387
|
03/09/2022
|
MR. PHUKAN NARZARY
|
0424003WL007596
|
MR. PHUKAN NARZARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955882935
|
|
MR PHUKAN NARZARY
|
()
|
|
15
|
Tamulpur
|
AS-24-003-012-008/643
()
|
0424003000NRG23030920220107389
|
03/09/2022
|
MINA SWARGIARY
|
0424003WL007596
|
MINA SWARGIARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955882936
|
|
MRS MINA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
16
|
Tamulpur
|
AS-24-003-012-003/136
()
|
0424003000NRG23030920220107431
|
03/09/2022
|
MOHIRAN NESSA
|
0424003WL007602
|
MOHIRAN NESSA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955882950
|
|
MOHIRAN NESSA
|
()
|
|
17
|
Tamulpur
|
AS-24-003-012-006/141
()
|
0424003000NRG23030920220107404
|
03/09/2022
|
DURGESWAR BORO
|
0424003WL007598
|
DURGESWAR BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955882941
|
|
DURGESWAR BORO
|
()
|
|
18
|
Tamulpur
|
AS-24-003-012-008/213
()
|
0424003000NRG23030920220107407
|
03/09/2022
|
KHOGEN BORO
|
0424003WL007598
|
KHOGEN BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955882940
|
|
KHAGEN BORO
|
()
|
|
19
|
Tamulpur
|
AS-24-003-012-008/645
()
|
0424003000NRG23030920220107408
|
03/09/2022
|
MIRA DAIMARY
|
0424003WL007598
|
MIRA DAIMARY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955882947
|
|
MIRA DAIMARY
|
()
|
|
20
|
Tamulpur
|
AS-24-003-012-008/646
()
|
0424003000NRG23030920220107390
|
03/09/2022
|
PHULO BORO
|
0424003WL007596
|
PHULO BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955882949
|
|
PHULO BORO
|
()
|
|
21
|
Tamulpur
|
AS-24-003-012-008/97
()
|
0424003000NRG23030920220107392
|
03/09/2022
|
Padumi Boro
|
0424003WL007596
|
Padumi Boro
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955882939
|
|
PADUMI BORO
|
()
|
|
22
|
Tamulpur
|
AS-24-003-012-008/97
()
|
0424003000NRG23030920220107391
|
03/09/2022
|
Rabi boro
|
0424003WL007596
|
Rabi boro
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955882948
|
|
RABI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50380
|
50380
|
|
|
|
|
|
|
|