|
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-24-003-012-009/102
()
|
0424003000NRG23311020220158798
|
31/10/2022
|
Nagen Boro
|
0424003WL013022
|
Nagen Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419604
|
|
Nagen Boro
|
()
|
|
2
|
Tamulpur
|
AS-24-003-012-009/113
()
|
0424003000NRG23311020220158799
|
31/10/2022
|
RAJU BARO
|
0424003WL013022
|
RAJU BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419592
|
|
RAJU BARO
|
()
|
|
3
|
Tamulpur
|
AS-24-003-012-009/120
()
|
0424003000NRG23311020220158800
|
31/10/2022
|
Hareswar Rabha
|
0424003WL013022
|
Hareswar Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419583
|
|
Hareswar Rabha
|
()
|
|
4
|
Tamulpur
|
AS-24-003-012-009/121
()
|
0424003000NRG23311020220158801
|
31/10/2022
|
SAMBHU RAM RABHA
|
0424003WL013022
|
SAMBHU RAM RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419581
|
|
SAMBHU RAM RABHA
|
()
|
|
5
|
Tamulpur
|
AS-24-003-012-009/126
()
|
0424003000NRG23311020220158802
|
31/10/2022
|
Amar Rabha
|
0424003WL013022
|
Amar Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419588
|
|
Amar Rabha
|
()
|
|
6
|
Tamulpur
|
AS-24-003-012-009/127
()
|
0424003000NRG23311020220158803
|
31/10/2022
|
DHARANI DHAR RABHA
|
0424003WL013022
|
DHARANI DHAR RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419605
|
|
DHARANI DHAR RABHA
|
()
|
|
7
|
Tamulpur
|
AS-24-003-012-009/133
()
|
0424003000NRG23311020220158805
|
31/10/2022
|
rajani boro
|
0424003WL013022
|
rajani boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419593
|
|
rajani boro
|
()
|
|
8
|
Tamulpur
|
AS-24-003-012-009/134
()
|
0424003000NRG23311020220158806
|
31/10/2022
|
LAKHAN BARO
|
0424003WL013022
|
LAKHAN BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419603
|
|
LAKHAN BARO
|
()
|
|
9
|
Tamulpur
|
AS-24-003-012-009/135
()
|
0424003000NRG23311020220158807
|
31/10/2022
|
RINA BARO
|
0424003WL013022
|
RINA BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419586
|
|
RINA BARO
|
()
|
|
10
|
Tamulpur
|
AS-24-003-012-009/160
()
|
0424003000NRG23311020220158810
|
31/10/2022
|
MANOMATI BARO
|
0424003WL013022
|
MANOMATI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419582
|
|
MANOMATI BARO
|
()
|
|
11
|
Tamulpur
|
AS-24-003-012-009/271
()
|
0424003000NRG23311020220158814
|
31/10/2022
|
Bina Rabha
|
0424003WL013022
|
Bina Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419591
|
|
Bina Rabha
|
()
|
|
12
|
Tamulpur
|
AS-24-003-012-009/290
()
|
0424003000NRG23311020220158819
|
31/10/2022
|
TULARAM BARO
|
0424003WL013022
|
TULARAM BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419589
|
|
TULARAM BARO
|
()
|
|
13
|
Tamulpur
|
AS-24-003-012-009/292
()
|
0424003000NRG23311020220158821
|
31/10/2022
|
SAMIRAN BARO
|
0424003WL013022
|
SAMIRAN BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419595
|
|
SAMIRAN BARO
|
()
|
|
14
|
Tamulpur
|
AS-24-003-012-009/295
()
|
0424003000NRG23311020220158822
|
31/10/2022
|
OAWALI BARO
|
0424003WL013022
|
OAWALI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419584
|
|
OAWALI BARO
|
()
|
|
15
|
Tamulpur
|
AS-24-003-012-009/3
()
|
0424003000NRG23311020220158824
|
31/10/2022
|
Ranju Baro
|
0424003WL013022
|
Ranju Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419585
|
|
Ranju Baro
|
()
|
|
16
|
Tamulpur
|
AS-24-003-012-009/308
()
|
0424003000NRG23311020220158825
|
31/10/2022
|
RWISUMWI RABHA
|
0424003WL013022
|
RWISUMWI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419590
|
|
RWISUMWI RABHA
|
()
|
|
17
|
Tamulpur
|
AS-24-003-012-009/336
()
|
0424003000NRG23311020220158828
|
31/10/2022
|
ANDHARI BARO
|
0424003WL013022
|
ANDHARI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419594
|
|
ANDHARI BARO
|
()
|
|
18
|
Tamulpur
|
AS-24-003-012-009/348
()
|
0424003000NRG23311020220158831
|
31/10/2022
|
RATNA BORO
|
0424003WL013022
|
RATNA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419587
|
|
RATNA BORO
|
()
|
|
19
|
Tamulpur
|
AS-24-003-012-009/86
()
|
0424003000NRG23311020220158835
|
31/10/2022
|
Bibari Rabha
|
0424003WL013022
|
Bibari Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419613
|
|
Bibari Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
Tamulpur
|
AS-24-003-012-009/159
()
|
0424003000NRG23311020220158809
|
31/10/2022
|
Gobinda Boro
|
0424003WL013022
|
Gobinda Boro
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419607
|
|
MR GOBINDA BARO
|
()
|
|
21
|
Tamulpur
|
AS-24-003-012-009/285
()
|
0424003000NRG23311020220158817
|
31/10/2022
|
MRS.RIJU BARO
|
0424003WL013022
|
MRS.RIJU BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419599
|
|
MRS RIJU BARO
|
()
|
|
22
|
Tamulpur
|
AS-24-003-012-009/335
()
|
0424003000NRG23311020220158827
|
31/10/2022
|
NAKUL CH BORO
|
0424003WL013022
|
NAKUL CH BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419596
|
|
MR NAKUL CH BORO
|
()
|
|
23
|
Tamulpur
|
AS-24-003-012-009/337
()
|
0424003000NRG23311020220158830
|
31/10/2022
|
PABITRA BORO
|
0424003WL013022
|
PABITRA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419597
|
|
MR PABITRA BORO
|
()
|
|
24
|
Tamulpur
|
AS-24-003-012-009/349
()
|
0424003000NRG23311020220158832
|
31/10/2022
|
THANESWAR BORO
|
0424003WL013022
|
THANESWAR BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419598
|
|
MR THANESWAR BORO
|
()
|
|
25
|
Tamulpur
|
AS-24-003-012-009/99
()
|
0424003000NRG23311020220158836
|
31/10/2022
|
MR.DINESH BARO
|
0424003WL013022
|
MR.DINESH BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419606
|
|
MR DINESH BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
26
|
Tamulpur
|
AS-24-003-012-009/100
()
|
0424003000NRG23311020220158797
|
31/10/2022
|
CHAKRAVORTY RABHA
|
0424003WL013022
|
CHAKRAVORTY RABHA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419602
|
|
CHAKRAVORTY RABHA
|
()
|
|
27
|
Tamulpur
|
AS-24-003-012-009/129
()
|
0424003000NRG23311020220158804
|
31/10/2022
|
Umesh Rabha
|
0424003WL013022
|
Umesh Rabha
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419619
|
|
UMESH RABHA
|
()
|
|
28
|
Tamulpur
|
AS-24-003-012-009/157
()
|
0424003000NRG23311020220158808
|
31/10/2022
|
BIMALA BARO
|
0424003WL013022
|
BIMALA BARO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419611
|
|
BIMALA BARO
|
()
|
|
29
|
Tamulpur
|
AS-24-003-012-009/168
()
|
0424003000NRG23311020220158811
|
31/10/2022
|
Kamini Boro
|
0424003WL013022
|
Kamini Boro
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419609
|
|
KAMINI BORO
|
()
|
|
30
|
Tamulpur
|
AS-24-003-012-009/258
()
|
0424003000NRG23311020220158812
|
31/10/2022
|
NABIN BORO
|
0424003WL013022
|
NABIN BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419620
|
|
NABIN BORO
|
()
|
|
31
|
Tamulpur
|
AS-24-003-012-009/267
()
|
0424003000NRG23311020220158813
|
31/10/2022
|
Padumi Boro
|
0424003WL013022
|
Padumi Boro
|
00462
|
UCBA0000771
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907419615
|
No Such Account
|
|
|
|
32
|
Tamulpur
|
AS-24-003-012-009/272
()
|
0424003000NRG23311020220158815
|
31/10/2022
|
Ramoshri Boro
|
0424003WL013022
|
Ramoshri Boro
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419618
|
|
RAMASHRI BORO
|
()
|
|
33
|
Tamulpur
|
AS-24-003-012-009/284
()
|
0424003000NRG23311020220158816
|
31/10/2022
|
BAMAN BORO
|
0424003WL013022
|
BAMAN BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419601
|
|
BAMAN BORO
|
()
|
|
34
|
Tamulpur
|
AS-24-003-012-009/285
()
|
0424003000NRG23311020220158818
|
31/10/2022
|
BISWAJIT BORO
|
0424003WL013022
|
BISWAJIT BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419616
|
|
BISWAJIT BORO
|
()
|
|
35
|
Tamulpur
|
AS-24-003-012-009/292
()
|
0424003000NRG23311020220158820
|
31/10/2022
|
RIJUMONI BARO
|
0424003WL013022
|
RIJUMONI BARO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419610
|
|
RIJUMONI BARO
|
()
|
|
36
|
Tamulpur
|
AS-24-003-012-009/298
()
|
0424003000NRG23311020220158823
|
31/10/2022
|
PROTIMA BORO
|
0424003WL013022
|
PROTIMA BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419612
|
|
PROTIMA BORO
|
()
|
|
37
|
Tamulpur
|
AS-24-003-012-009/333
()
|
0424003000NRG23311020220158826
|
31/10/2022
|
DHIRESWAR BORO
|
0424003WL013022
|
DHIRESWAR BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419617
|
|
DHIRESWAR BORO
|
()
|
|
38
|
Tamulpur
|
AS-24-003-012-009/336
()
|
0424003000NRG23311020220158829
|
31/10/2022
|
TARANI BARO
|
0424003WL013022
|
TARANI BARO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419614
|
|
TARINI BARO
|
()
|
|
39
|
Tamulpur
|
AS-24-003-012-009/77
()
|
0424003000NRG23311020220158833
|
31/10/2022
|
Umesh Boro
|
0424003WL013022
|
Umesh Boro
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419600
|
|
UMESH BORO
|
()
|
|
40
|
Tamulpur
|
AS-24-003-012-009/83
()
|
0424003000NRG23311020220158834
|
31/10/2022
|
KARUNA BORO
|
0424003WL013022
|
KARUNA BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907419608
|
|
KARUNA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|