|
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-24-003-005-004/254
()
|
0424003000NRG23020820220089330
|
02/08/2022
|
ISLAM ALI
|
0424003WL005232
|
ISLAM ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838967
|
|
ISLAM ALI
|
()
|
|
2
|
Tamulpur
|
AS-24-003-005-006/50
()
|
0424003000NRG23020820220089356
|
02/08/2022
|
BWISAGI BASUMATARY
|
0424003WL005236
|
BWISAGI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838964
|
|
BWISAGI BASUMATARY
|
()
|
|
3
|
Tamulpur
|
AS-24-003-005-007/639
()
|
0424003000NRG23020820220089332
|
02/08/2022
|
ASMA BIBI
|
0424003WL005232
|
ASMA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838965
|
|
ASMA BIBI
|
()
|
|
4
|
Tamulpur
|
AS-24-003-005-008/11
()
|
0424003000NRG23020820220089338
|
02/08/2022
|
KAHIRAM RABHA
|
0424003WL005233
|
KAHIRAM RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838966
|
|
KAHIRAM RABHA
|
()
|
|
5
|
Tamulpur
|
AS-24-003-005-008/168
()
|
0424003000NRG23020820220089327
|
02/08/2022
|
RAHILA RABHA
|
0424003WL005231
|
RAHILA RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838999
|
|
RAHILA RABHA
|
()
|
|
6
|
Tamulpur
|
AS-24-003-005-008/237
()
|
0424003000NRG23020820220089328
|
02/08/2022
|
ALAKA RABHA
|
0424003WL005231
|
ALAKA RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838968
|
|
ALAKA RABHA
|
()
|
|
7
|
Tamulpur
|
AS-24-003-005-008/375
()
|
0424003000NRG23020820220089347
|
02/08/2022
|
TIKA BAHADUR KARKI
|
0424003WL005234
|
TIKA BAHADUR KARKI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862839000
|
|
TIKA BAHADUR KARKI
|
()
|
|
8
|
Tamulpur
|
AS-24-003-005-008/678
()
|
0424003000NRG23020820220089334
|
02/08/2022
|
PRAMILA RABHA
|
0424003WL005232
|
PRAMILA RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838998
|
|
PRAMILA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
9
|
Tamulpur
|
AS-24-003-005-008/653
()
|
0424003000NRG23020820220089333
|
02/08/2022
|
SHRI HEMANTA DAS
|
0424003WL005232
|
SHRI HEMANTA DAS
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838969
|
|
SHRI HEMANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
10
|
Tamulpur
|
AS-24-003-005-003/26
()
|
0424003000NRG23020820220089348
|
02/08/2022
|
Mr. GANAK BASUMATARY
|
0424003WL005235
|
Mr. GANAK BASUMATARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838970
|
|
MR GANAK BASUMATARY
|
()
|
|
11
|
Tamulpur
|
AS-24-003-005-003/61
()
|
0424003000NRG23020820220089354
|
02/08/2022
|
KRISHNA NARZARY
|
0424003WL005236
|
KRISHNA NARZARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838982
|
|
MR KRISHNA NARZARY
|
()
|
|
12
|
Tamulpur
|
AS-24-003-005-005/83
()
|
0424003000NRG23020820220089336
|
02/08/2022
|
RINGSAR BASUMATARY
|
0424003WL005233
|
RINGSAR BASUMATARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838991
|
|
MR RINGSAR BASUMATARY
|
()
|
|
13
|
Tamulpur
|
AS-24-003-005-005/85
()
|
0424003000NRG23020820220089337
|
02/08/2022
|
Sri Sukram Daimary
|
0424003WL005233
|
Sri Sukram Daimary
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838988
|
|
MR SUKRAM DAIMARY
|
()
|
|
14
|
Tamulpur
|
AS-24-003-005-005/89
()
|
0424003000NRG23020820220089359
|
02/08/2022
|
Sri Gopal Daimary
|
0424003WL005237
|
Sri Gopal Daimary
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838977
|
|
MR GOPAL DAIMARY
|
()
|
|
15
|
Tamulpur
|
AS-24-003-005-006/104
()
|
0424003000NRG23020820220089360
|
02/08/2022
|
RATAN RABHA
|
0424003WL005237
|
RATAN RABHA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838981
|
|
MR RATAN RABHA
|
()
|
|
16
|
Tamulpur
|
AS-24-003-005-006/110
()
|
0424003000NRG23020820220089324
|
02/08/2022
|
PABIT RABHA
|
0424003WL005231
|
PABIT RABHA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838984
|
|
MR PABIT RABHA
|
()
|
|
17
|
Tamulpur
|
AS-24-003-005-006/134
()
|
0424003000NRG23020820220089342
|
02/08/2022
|
MANESWAR RABHA
|
0424003WL005234
|
MANESWAR RABHA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838985
|
|
MR MANESWAR RABHA
|
()
|
|
18
|
Tamulpur
|
AS-24-003-005-006/168
()
|
0424003000NRG23020820220089349
|
02/08/2022
|
DANESWAR DAIMARY
|
0424003WL005235
|
DANESWAR DAIMARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838989
|
|
MR DANESWAR DAIMARY
|
()
|
|
19
|
Tamulpur
|
AS-24-003-005-006/227
()
|
0424003000NRG23020820220089343
|
02/08/2022
|
BILANI DAIMARY
|
0424003WL005234
|
BILANI DAIMARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838987
|
|
MRS BILANI DAIMARY
|
()
|
|
20
|
Tamulpur
|
AS-24-003-005-006/231
()
|
0424003000NRG23020820220089325
|
02/08/2022
|
JORONI BASUMATARY
|
0424003WL005231
|
JORONI BASUMATARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838986
|
|
MRS JORONI BASUMATARY
|
()
|
|
21
|
Tamulpur
|
AS-24-003-005-006/24
()
|
0424003000NRG23020820220089355
|
02/08/2022
|
Mr. SUREN BASUMATARY
|
0424003WL005236
|
Mr. SUREN BASUMATARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838975
|
|
MR SUREN BASUMATARY
|
()
|
|
22
|
Tamulpur
|
AS-24-003-005-006/30
()
|
0424003000NRG23020820220089344
|
02/08/2022
|
BIJAY DAIMARY
|
0424003WL005234
|
BIJAY DAIMARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838990
|
|
MR BIJAY DAIMARY
|
()
|
|
23
|
Tamulpur
|
AS-24-003-005-006/36
()
|
0424003000NRG23020820220089345
|
02/08/2022
|
Mr. DEBEN BASUMATARY
|
0424003WL005234
|
Mr. DEBEN BASUMATARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838971
|
|
MR DEBEN BASUMATARY
|
()
|
|
24
|
Tamulpur
|
AS-24-003-005-006/53
()
|
0424003000NRG23020820220089331
|
02/08/2022
|
Mr. LOHIT BASUMATARI
|
0424003WL005232
|
Mr. LOHIT BASUMATARI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838976
|
|
MR LOHIT BASUMATARI
|
()
|
|
25
|
Tamulpur
|
AS-24-003-005-006/56
()
|
0424003000NRG23020820220089357
|
02/08/2022
|
GARJA BASUMATARY
|
0424003WL005236
|
GARJA BASUMATARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838972
|
|
MR GARJA BASUMATARI
|
()
|
|
26
|
Tamulpur
|
AS-24-003-005-006/61
()
|
0424003000NRG23020820220089350
|
02/08/2022
|
SARBESHWARI DAIMARI
|
0424003WL005235
|
SARBESHWARI DAIMARI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838973
|
|
MRS SARBESHWARI DAIMARI
|
()
|
|
27
|
Tamulpur
|
AS-24-003-005-006/89
()
|
0424003000NRG23020820220089346
|
02/08/2022
|
BUDU RABHA
|
0424003WL005234
|
BUDU RABHA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838983
|
|
MR BUDU RABHA
|
()
|
|
28
|
Tamulpur
|
AS-24-003-005-006/95
()
|
0424003000NRG23020820220089358
|
02/08/2022
|
RANJITA RABHA
|
0424003WL005236
|
RANJITA RABHA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838974
|
|
MRS RANJITA RABHA
|
()
|
|
29
|
Tamulpur
|
AS-24-003-005-008/337
()
|
0424003000NRG23020820220089329
|
02/08/2022
|
ARUN RABHA
|
0424003WL005231
|
ARUN RABHA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838980
|
|
MR ARUN RABHA
|
()
|
|
30
|
Tamulpur
|
AS-24-003-005-008/536
()
|
0424003000NRG23020820220089339
|
02/08/2022
|
MS. HEM KUMARI THAPA
|
0424003WL005233
|
MS. HEM KUMARI THAPA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838997
|
|
MS HEM KUMARI THAPA
|
()
|
|
31
|
Tamulpur
|
AS-24-003-005-008/54
()
|
0424003000NRG23020820220089352
|
02/08/2022
|
BAHAGI RABHA
|
0424003WL005235
|
BAHAGI RABHA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838978
|
|
MRS BAHAGI RABHA
|
()
|
|
32
|
Tamulpur
|
AS-24-003-005-008/613
()
|
0424003000NRG23020820220089340
|
02/08/2022
|
JAYRAM HAJANG
|
0424003WL005233
|
JAYRAM HAJANG
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838995
|
|
MR JAYRAM HAJANG
|
()
|
|
33
|
Tamulpur
|
AS-24-003-005-008/7
()
|
0424003000NRG23020820220089335
|
02/08/2022
|
Sri Nipen Rabha
|
0424003WL005232
|
Sri Nipen Rabha
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838996
|
|
MR NIPEN RABHA
|
()
|
|
34
|
Tamulpur
|
AS-24-003-005-008/9
()
|
0424003000NRG23020820220089353
|
02/08/2022
|
Sri Sadagar Rabha
|
0424003WL005235
|
Sri Sadagar Rabha
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838979
|
|
MR SADAGAR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
35
|
Tamulpur
|
AS-24-003-005-008/1322
()
|
0424003000NRG23020820220089326
|
02/08/2022
|
REETA RABHA
|
0424003WL005231
|
REETA RABHA
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838994
|
|
MRS REETA RABHA
|
()
|
|
36
|
Tamulpur
|
AS-24-003-005-008/729
()
|
0424003000NRG23020820220089341
|
02/08/2022
|
PRAFULLA RABHA
|
0424003WL005233
|
PRAFULLA RABHA
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838992
|
|
MR PRAFULLA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
37
|
Tamulpur
|
AS-24-003-005-008/166
()
|
0424003000NRG23020820220089351
|
02/08/2022
|
BHABEN RABHA
|
0424003WL005235
|
BHABEN RABHA
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838993
|
|
BHABEN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42365
|
42365
|
|
|
|
|
|
|
|