|
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-24-003-007-002/355
()
|
0424003000NRG23240920220121554
|
24/09/2022
|
NIRAN DEKA
|
0424003WL009132
|
NIRAN DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014356567
|
|
NIRAN DEKA
|
()
|
|
2
|
Tamulpur
|
AS-24-003-007-002/362
()
|
0424003000NRG23240920220121555
|
24/09/2022
|
JAY RAM DEKA
|
0424003WL009132
|
JAY RAM DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014356571
|
|
JAY RAM DEKA
|
()
|
|
3
|
Tamulpur
|
AS-24-003-007-002/362
()
|
0424003000NRG23240920220121556
|
24/09/2022
|
REKHA DEKA
|
0424003WL009132
|
REKHA DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014356574
|
|
REKHA DEKA
|
()
|
|
4
|
Tamulpur
|
AS-24-003-007-003/442
()
|
0424003000NRG23240920220121559
|
24/09/2022
|
JIBAN DAS SARANIA
|
0424003WL009132
|
JIBAN DAS SARANIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014356566
|
|
JIBAN DAS SARANIA
|
()
|
|
5
|
Tamulpur
|
AS-24-003-007-004/37
()
|
0424003000NRG23240920220121565
|
24/09/2022
|
BIPIN RABHA
|
0424003WL009132
|
BIPIN RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014356563
|
|
BIPIN RABHA
|
()
|
|
6
|
Tamulpur
|
AS-24-003-007-004/49
()
|
0424003000NRG23240920220121567
|
24/09/2022
|
BINA RABHA
|
0424003WL009132
|
BINA RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014356565
|
|
BINA RABHA
|
()
|
|
7
|
Tamulpur
|
AS-24-003-007-004/49
()
|
0424003000NRG23240920220121566
|
24/09/2022
|
GOBINDA RABHA
|
0424003WL009132
|
GOBINDA RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014356573
|
|
GOBINDA RABHA
|
()
|
|
8
|
Tamulpur
|
AS-24-003-007-006/17
()
|
0424003000NRG23240920220121568
|
24/09/2022
|
ARATI BARO
|
0424003WL009132
|
ARATI BARO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014356569
|
|
ARATI BARO
|
()
|
|
9
|
Tamulpur
|
AS-24-003-007-007/122
()
|
0424003000NRG23240920220121572
|
24/09/2022
|
BUDHI RAM BORO
|
0424003WL009132
|
BUDHI RAM BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014356568
|
|
BUDHI RAM BORO
|
()
|
|
10
|
Tamulpur
|
AS-24-003-007-007/122
()
|
0424003000NRG23240920220121573
|
24/09/2022
|
PRATIMA BORO
|
0424003WL009132
|
PRATIMA BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014356570
|
|
PRATIMA BORO
|
()
|
|
11
|
Tamulpur
|
AS-24-003-007-007/186
()
|
0424003000NRG23240920220121575
|
24/09/2022
|
AMINA BEGUM
|
0424003WL009132
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014356564
|
|
AMINA BEGUM
|
()
|
|
12
|
Tamulpur
|
AS-24-003-007-007/306
()
|
0424003000NRG23240920220121576
|
24/09/2022
|
SANESWAR BARO
|
0424003WL009132
|
SANESWAR BARO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014356562
|
|
SANESWAR BARO
|
()
|
|
13
|
Tamulpur
|
AS-24-003-013-009/42
()
|
0424003000NRG23240920220121552
|
24/09/2022
|
Dharani Sarania
|
0424003WL009131
|
Dharani Sarania
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014356572
|
|
Dharani Sarania
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
14
|
Tamulpur
|
AS-24-003-007-004/302
()
|
0424003000NRG23240920220121563
|
24/09/2022
|
SRI CHABIN RABHA
|
0424003WL009132
|
SRI CHABIN RABHA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014356576
|
|
MR CHABIN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
15
|
Tamulpur
|
AS-24-003-007-003/351
()
|
0424003000NRG23240920220121557
|
24/09/2022
|
MR. DIPAK SARANIA
|
0424003WL009132
|
MR. DIPAK SARANIA
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014356581
|
|
MR DIPAK SARANIA
|
()
|
|
16
|
Tamulpur
|
AS-24-003-007-004/194
()
|
0424003000NRG23240920220121560
|
24/09/2022
|
SABITA RABHA
|
0424003WL009132
|
SABITA RABHA
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014356583
|
|
MRS SABITA RABHA
|
()
|
|
17
|
Tamulpur
|
AS-24-003-007-004/302
()
|
0424003000NRG23240920220121564
|
24/09/2022
|
LAIMWN KHAKHLARY RABHA
|
0424003WL009132
|
LAIMWN KHAKHLARY RABHA
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014356582
|
|
MRS LAIMWN KHAKHLARI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
18
|
Tamulpur
|
AS-24-003-007-003/366
()
|
0424003000NRG23240920220121558
|
24/09/2022
|
MAMANI RABHA
|
0424003WL009132
|
MAMANI RABHA
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014356580
|
|
MAMANI RABHA
|
()
|
|
19
|
Tamulpur
|
AS-24-003-007-006/19
()
|
0424003000NRG23240920220121569
|
24/09/2022
|
RANHILA BORO
|
0424003WL009132
|
RANHILA BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014356577
|
|
RANGILA BORO
|
()
|
|
20
|
Tamulpur
|
AS-24-003-007-006/21
()
|
0424003000NRG23240920220121570
|
24/09/2022
|
PRATIVA BORO
|
0424003WL009132
|
PRATIVA BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014356579
|
|
PRATIVA BORO
|
()
|
|
21
|
Tamulpur
|
AS-24-003-007-006/328
()
|
0424003000NRG23240920220121571
|
24/09/2022
|
MALATI BORO
|
0424003WL009132
|
MALATI BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014356578
|
|
MALATI BORO
|
()
|
|
22
|
Tamulpur
|
AS-24-003-007-007/140
()
|
0424003000NRG23240920220121574
|
24/09/2022
|
BASANTI BORO
|
0424003WL009132
|
BASANTI BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014356575
|
|
BASANTI BORO
|
()
|
|
23
|
Tamulpur
|
AS-24-003-013-009/42
()
|
0424003000NRG23240920220121553
|
24/09/2022
|
BANJIT SARANIA
|
0424003WL009131
|
BANJIT SARANIA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014356584
|
|
BANJIT SARANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
24
|
Tamulpur
|
AS-24-003-007-004/239
()
|
0424003000NRG23240920220121562
|
24/09/2022
|
KHAMPI RABHA
|
0424003WL009132
|
KHAMPI RABHA
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5014356560
|
A/c Blocked or Frozen
|
|
|
|
25
|
Tamulpur
|
AS-24-003-007-004/239
()
|
0424003000NRG23240920220121561
|
24/09/2022
|
PRADIP RABHA
|
0424003WL009132
|
PRADIP RABHA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014356561
|
|
PRADIP RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40991
|
40991
|
|
|
|
|
|
|
|