|
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-24-003-001-001/556
()
|
0424003000NRG23140920220113808
|
14/09/2022
|
DINESH POKHREL
|
0424003WL008339
|
DINESH POKHREL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4957152285
|
|
MR DINESH POKHREL
|
()
|
|
2
|
Tamulpur
|
AS-24-003-001-001/788
()
|
0424003000NRG23140920220113809
|
14/09/2022
|
DIPA SUBBA
|
0424003WL008339
|
DIPA SUBBA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4957152297
|
|
MRS DIPA SUBBA
|
()
|
|
3
|
Tamulpur
|
AS-24-003-001-003/701
()
|
0424003000NRG23140920220113814
|
14/09/2022
|
NILIMA BASUMATARY
|
0424003WL008340
|
NILIMA BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4957152293
|
|
MR NILIMA BASUMATARY
|
()
|
|
4
|
Tamulpur
|
AS-24-003-001-003/805
()
|
0424003000NRG23140920220113815
|
14/09/2022
|
BARNABAS NARZARY
|
0424003WL008340
|
BARNABAS NARZARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4957152296
|
|
MR BARNABAS NARZARY
|
()
|
|
5
|
Tamulpur
|
AS-24-003-001-004/1267
()
|
0424003000NRG23140920220113820
|
14/09/2022
|
RIJULA HAJONG
|
0424003WL008341
|
RIJULA HAJONG
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4957152284
|
|
MRS RIJULA HAJONG
|
()
|
|
6
|
Tamulpur
|
AS-24-003-001-006/132
()
|
0424003000NRG23140920220113821
|
14/09/2022
|
Mr KRISHNA BARMAN
|
0424003WL008341
|
Mr KRISHNA BARMAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4957152289
|
|
MR KRISHNA BARMAN
|
()
|
|
7
|
Tamulpur
|
AS-24-003-001-006/133
()
|
0424003000NRG23140920220113816
|
14/09/2022
|
NAREN SARKAR
|
0424003WL008340
|
NAREN SARKAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4957152286
|
|
MR NAREN SARKAR
|
()
|
|
8
|
Tamulpur
|
AS-24-003-001-006/150
()
|
0424003000NRG23140920220113822
|
14/09/2022
|
SIMA DEY
|
0424003WL008341
|
SIMA DEY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4957152294
|
|
MRS SIMA DEY
|
()
|
|
9
|
Tamulpur
|
AS-24-003-001-006/194
()
|
0424003000NRG23140920220113823
|
14/09/2022
|
BHAGIRATH KOIRALA
|
0424003WL008341
|
BHAGIRATH KOIRALA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4957152282
|
|
MR BHAGIRATH KOIRALA
|
()
|
|
10
|
Tamulpur
|
AS-24-003-001-006/504
()
|
0424003000NRG23140920220113817
|
14/09/2022
|
JANAKI SUBEDI
|
0424003WL008340
|
JANAKI SUBEDI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4957152281
|
|
MR JANAKI SUBEDI
|
()
|
|
11
|
Tamulpur
|
AS-24-003-001-008/280
()
|
0424003000NRG23140920220113818
|
14/09/2022
|
BABULAL SARKAR
|
0424003WL008340
|
BABULAL SARKAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4957152290
|
|
MR BABULAL SARKAR
|
()
|
|
12
|
Tamulpur
|
AS-24-003-001-008/400
()
|
0424003000NRG23140920220113819
|
14/09/2022
|
SARALA HAJONG
|
0424003WL008340
|
SARALA HAJONG
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4957152287
|
|
MRS SARALA HAJONG
|
()
|
|
13
|
Tamulpur
|
AS-24-003-001-009/1091
()
|
0424003000NRG23140920220113810
|
14/09/2022
|
KABITA BASUMATARY
|
0424003WL008339
|
KABITA BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4957152288
|
|
MRS KABITA BASUMATARY
|
()
|
|
14
|
Tamulpur
|
AS-24-003-001-009/1095
()
|
0424003000NRG23140920220113811
|
14/09/2022
|
ANIL BASUMATARY
|
0424003WL008339
|
ANIL BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4957152283
|
|
MR ANIL BASUMATARY
|
()
|
|
15
|
Tamulpur
|
AS-24-003-001-009/1101
()
|
0424003000NRG23140920220113812
|
14/09/2022
|
LALITA BASUMATARY
|
0424003WL008339
|
LALITA BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4957152292
|
|
MRS LALITA BASUMATARY
|
()
|
|
16
|
Tamulpur
|
AS-24-003-001-010/44
()
|
0424003000NRG23140920220113813
|
14/09/2022
|
Aimana Khatun
|
0424003WL008339
|
Aimana Khatun
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4957152291
|
|
MRS AIMANA KHATUN
|
()
|
|
17
|
Tamulpur
|
AS-24-003-001-010/446
()
|
0424003000NRG23140920220113824
|
14/09/2022
|
Mrs kanika Das
|
0424003WL008341
|
Mrs kanika Das
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4957152295
|
|
MRS KANIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38930
|
38930
|
|
|
|
|
|
|
|