|
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-24-003-014-002/1549
()
|
0424003000NRG23200920220118052
|
20/09/2022
|
MADHU MANDAL
|
0424003WL008791
|
MADHU MANDAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955964515
|
|
MADHU MANDAL
|
()
|
|
2
|
Tamulpur
|
AS-24-003-014-003/1124
()
|
0424003000NRG23200920220118053
|
20/09/2022
|
MAMATA MANDAL
|
0424003WL008791
|
MAMATA MANDAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955964512
|
|
MAMATA MANDAL
|
()
|
|
3
|
Tamulpur
|
AS-24-003-014-003/1158
()
|
0424003000NRG23200920220118054
|
20/09/2022
|
KAMALA MANDAL
|
0424003WL008791
|
KAMALA MANDAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955964517
|
|
KAMALA MANDAL
|
()
|
|
4
|
Tamulpur
|
AS-24-003-014-003/1160
()
|
0424003000NRG23200920220118056
|
20/09/2022
|
BATASHI MANDAL
|
0424003WL008791
|
BATASHI MANDAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955964509
|
|
BATASHI MANDAL
|
()
|
|
5
|
Tamulpur
|
AS-24-003-014-003/1160
()
|
0424003000NRG23200920220118058
|
20/09/2022
|
PROMUTD MANDAL
|
0424003WL008791
|
PROMUTD MANDAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955964518
|
|
PROMUTD MANDAL
|
()
|
|
6
|
Tamulpur
|
AS-24-003-014-003/1160
()
|
0424003000NRG23200920220118057
|
20/09/2022
|
SILPA MANDAL
|
0424003WL008791
|
SILPA MANDAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955964525
|
|
SILPA MANDAL
|
()
|
|
7
|
Tamulpur
|
AS-24-003-014-003/1181
()
|
0424003000NRG23200920220118060
|
20/09/2022
|
LILI SINGH
|
0424003WL008791
|
LILI SINGH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955964522
|
|
LILI SINGH
|
()
|
|
8
|
Tamulpur
|
AS-24-003-014-003/128
()
|
0424003000NRG23200920220118061
|
20/09/2022
|
MASTAFA BIBI
|
0424003WL008791
|
MASTAFA BIBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955964527
|
|
MASTAFA BIBI
|
()
|
|
9
|
Tamulpur
|
AS-24-003-014-003/279
()
|
0424003000NRG23200920220118062
|
20/09/2022
|
Ritu Mani Rajbongshi
|
0424003WL008791
|
Ritu Mani Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955964526
|
|
Ritu Mani Rajbongshi
|
()
|
|
10
|
Tamulpur
|
AS-24-003-014-003/286
()
|
0424003000NRG23200920220118063
|
20/09/2022
|
Latif Ali
|
0424003WL008791
|
Latif Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955964511
|
|
Latif Ali
|
()
|
|
11
|
Tamulpur
|
AS-24-003-014-003/398
()
|
0424003000NRG23200920220118065
|
20/09/2022
|
CHAMALA BIBI
|
0424003WL008791
|
CHAMALA BIBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955964516
|
|
CHAMALA BIBI
|
()
|
|
12
|
Tamulpur
|
AS-24-003-014-003/578
()
|
0424003000NRG23200920220118066
|
20/09/2022
|
AJIDA BIBI
|
0424003WL008791
|
AJIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955964514
|
|
AJIDA BIBI
|
()
|
|
13
|
Tamulpur
|
AS-24-003-014-003/703
()
|
0424003000NRG23200920220118067
|
20/09/2022
|
CHEFALI MANDAL
|
0424003WL008791
|
CHEFALI MANDAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955964513
|
|
CHEFALI MANDAL
|
()
|
|
14
|
Tamulpur
|
AS-24-003-014-003/709
()
|
0424003000NRG23200920220118068
|
20/09/2022
|
FULMALA MANDAL
|
0424003WL008791
|
FULMALA MANDAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955964519
|
|
FULMALA MANDAL
|
()
|
|
15
|
Tamulpur
|
AS-24-003-014-003/94
()
|
0424003000NRG23200920220118069
|
20/09/2022
|
FULBAN BIBI
|
0424003WL008791
|
FULBAN BIBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955964510
|
|
FULBAN BIBI
|
()
|
|
16
|
Tamulpur
|
AS-24-003-014-003/999
()
|
0424003000NRG23200920220118071
|
20/09/2022
|
KAMALA BISWAS
|
0424003WL008791
|
KAMALA BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955964520
|
|
KAMALA BISWAS
|
()
|
|
17
|
Tamulpur
|
AS-24-003-014-003/999
()
|
0424003000NRG23200920220118070
|
20/09/2022
|
RANJIT BISWAS
|
0424003WL008791
|
RANJIT BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955964521
|
|
RANJIT BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
18
|
Tamulpur
|
AS-24-003-014-003/312
()
|
0424003000NRG23200920220118064
|
20/09/2022
|
BAHRUL ISLAM
|
0424003WL008791
|
BAHRUL ISLAM
|
00415
|
SBIN0001171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955964524
|
|
MR BAHARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
19
|
Tamulpur
|
AS-24-003-014-003/1159
()
|
0424003000NRG23200920220118055
|
20/09/2022
|
MANOMATI MANDAL
|
0424003WL008791
|
MANOMATI MANDAL
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955964528
|
|
MRS MANOMATI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
20
|
Tamulpur
|
AS-24-003-014-003/1173
()
|
0424003000NRG23200920220118059
|
20/09/2022
|
MD MAKBUL HUSSAIN
|
0424003WL008791
|
MD MAKBUL HUSSAIN
|
00462
|
UCBA0000736
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955964523
|
|
MAKBUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|