|
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-24-003-010-002/124
()
|
0424003000NRG23260920220123147
|
26/09/2022
|
PRADIP MEDHI
|
0424003WL009316
|
PRADIP MEDHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059153318
|
|
PRADIP MEDHI
|
()
|
|
2
|
Tamulpur
|
AS-24-003-010-002/348
()
|
0424003000NRG23260920220123154
|
26/09/2022
|
DALIMI DAS
|
0424003WL009317
|
DALIMI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059153319
|
|
DALIMI DAS
|
()
|
|
3
|
Tamulpur
|
AS-24-003-010-003/659
()
|
0424003000NRG23260920220123151
|
26/09/2022
|
Mr Keshab Rajbongshi
|
0424003WL009316
|
Mr Keshab Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059153298
|
|
Mr Keshab Rajbongshi
|
()
|
|
4
|
Tamulpur
|
AS-24-003-010-003/97
()
|
0424003000NRG23260920220123159
|
26/09/2022
|
TILAK RAJBONGSHI
|
0424003WL009320
|
TILAK RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059153317
|
|
TILAK RAJBONGSHI
|
()
|
|
5
|
Tamulpur
|
AS-24-003-010-004/968
()
|
0424003000NRG23260920220123142
|
26/09/2022
|
PADUMI KALITA
|
0424003WL009314
|
PADUMI KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059153297
|
|
PADUMI KALITA
|
()
|
|
6
|
Tamulpur
|
AS-24-003-010-006/250
()
|
0424003000NRG23260920220123157
|
26/09/2022
|
KABERI DEKA
|
0424003WL009319
|
KABERI DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059153296
|
|
KABERI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
Tamulpur
|
AS-24-003-010-004/194
()
|
0424003000NRG23260920220123156
|
26/09/2022
|
Arati Halwi
|
0424003WL009318
|
Arati Halwi
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059153316
|
|
MRS ARATI HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Tamulpur
|
AS-24-003-010-002/124
()
|
0424003000NRG23260920220123148
|
26/09/2022
|
Mr Nayan Moni Medhi
|
0424003WL009316
|
Mr Nayan Moni Medhi
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059153302
|
|
MR NAYAN MONI MEDHI
|
()
|
|
9
|
Tamulpur
|
AS-24-003-010-002/348
()
|
0424003000NRG23260920220123153
|
26/09/2022
|
Mr Aditya Das
|
0424003WL009317
|
Mr Aditya Das
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059153301
|
|
MR ADITYA DAS
|
()
|
|
10
|
Tamulpur
|
AS-24-003-010-004/414
()
|
0424003000NRG23260920220123137
|
26/09/2022
|
BABITA RABHA
|
0424003WL009314
|
BABITA RABHA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059153315
|
|
MISS BABITA RABHA
|
()
|
|
11
|
Tamulpur
|
AS-24-003-010-004/639
()
|
0424003000NRG23260920220123139
|
26/09/2022
|
JAYMATI BAZBARUA
|
0424003WL009314
|
JAYMATI BAZBARUA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059153299
|
|
MS JAYMATI BAZBARUA
|
()
|
|
12
|
Tamulpur
|
AS-24-003-010-004/80
()
|
0424003000NRG23260920220123152
|
26/09/2022
|
SANGITA RAJBONGSHI
|
0424003WL009316
|
SANGITA RAJBONGSHI
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059153303
|
|
MISS SANGITA RAJBONGSHI
|
()
|
|
13
|
Tamulpur
|
AS-24-003-010-004/824
()
|
0424003000NRG23260920220123160
|
26/09/2022
|
Mrs Bharati Kalita
|
0424003WL009320
|
Mrs Bharati Kalita
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059153300
|
|
MRS BHARATI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
14
|
Tamulpur
|
AS-24-003-010-002/378
()
|
0424003000NRG23260920220123149
|
26/09/2022
|
BHABANI BORO
|
0424003WL009316
|
BHABANI BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059153305
|
|
BHABANI BORO
|
()
|
|
15
|
Tamulpur
|
AS-24-003-010-002/378
()
|
0424003000NRG23260920220123150
|
26/09/2022
|
Bhabani Boro
|
0424003WL009316
|
Bhabani Boro
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059153313
|
|
BHABANI BORO
|
()
|
|
16
|
Tamulpur
|
AS-24-003-010-003/252
()
|
0424003000NRG23260920220123155
|
26/09/2022
|
JON RAGBONGSHI
|
0424003WL009318
|
JON RAGBONGSHI
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059153308
|
|
JUN RAJBONGSHI
|
()
|
|
17
|
Tamulpur
|
AS-24-003-010-003/97
()
|
0424003000NRG23260920220123158
|
26/09/2022
|
Mina Rajbongshi
|
0424003WL009320
|
Mina Rajbongshi
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059153311
|
|
MINA RAJBONSHI
|
()
|
|
18
|
Tamulpur
|
AS-24-003-010-004/350
()
|
0424003000NRG23260920220123144
|
26/09/2022
|
GOBINDA RABHA
|
0424003WL009315
|
GOBINDA RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059153312
|
|
GOBINDA RABHA
|
()
|
|
19
|
Tamulpur
|
AS-24-003-010-004/524
()
|
0424003000NRG23260920220123138
|
26/09/2022
|
BIJOY HALOI
|
0424003WL009314
|
BIJOY HALOI
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059153306
|
|
BIJOY HALOI
|
()
|
|
20
|
Tamulpur
|
AS-24-003-010-004/552
()
|
0424003000NRG23260920220123145
|
26/09/2022
|
NIRU KALITA
|
0424003WL009315
|
NIRU KALITA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059153309
|
|
NIRU BALA KALITA
|
()
|
|
21
|
Tamulpur
|
AS-24-003-010-004/686
()
|
0424003000NRG23260920220123140
|
26/09/2022
|
Madhubi Rabha
|
0424003WL009314
|
Madhubi Rabha
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059153307
|
|
MADHUBI RABHA
|
()
|
|
22
|
Tamulpur
|
AS-24-003-010-004/881
()
|
0424003000NRG23260920220123141
|
26/09/2022
|
ANIMA RABHA
|
0424003WL009314
|
ANIMA RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059153314
|
|
ANIMA RABHA
|
()
|
|
23
|
Tamulpur
|
AS-24-003-010-004/935
()
|
0424003000NRG23260920220123161
|
26/09/2022
|
BHANU MAHANTA
|
0424003WL009320
|
BHANU MAHANTA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059153310
|
|
BHANU MAHANTA
|
()
|
|
24
|
Tamulpur
|
AS-24-003-010-004/948
()
|
0424003000NRG23260920220123146
|
26/09/2022
|
Nilima Haloi
|
0424003WL009315
|
Nilima Haloi
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059153304
|
|
NILIMA HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
25
|
Tamulpur
|
AS-24-003-010-004/313
()
|
0424003000NRG23260920220123143
|
26/09/2022
|
Kusum Barman
|
0424003WL009315
|
Kusum Barman
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059153295
|
|
Kusum Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57250
|
57250
|
|
|
|
|
|
|
|