|
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-24-003-013-003/353
()
|
0424003000NRG23020820220089640
|
02/08/2022
|
MR. SOMBAR RABHA
|
0424003WL005280
|
MR. SOMBAR RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862865334
|
|
MR. SOMBAR RABHA
|
()
|
|
2
|
Tamulpur
|
AS-24-003-013-003/353
()
|
0424003000NRG23020820220089641
|
02/08/2022
|
RINU RABHA
|
0424003WL005280
|
RINU RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862865340
|
|
RINU RABHA
|
()
|
|
3
|
Tamulpur
|
AS-24-003-013-003/902
()
|
0424003000NRG23020820220089720
|
02/08/2022
|
PAPARI RABHA
|
0424003WL005291
|
PAPARI RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862865341
|
|
PAPARI RABHA
|
()
|
|
4
|
Tamulpur
|
AS-24-003-013-003/902
()
|
0424003000NRG23020820220089721
|
02/08/2022
|
PURNA RABHA
|
0424003WL005291
|
PURNA RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862865342
|
|
PURNA RABHA
|
()
|
|
5
|
Tamulpur
|
AS-24-003-013-009/184
()
|
0424003000NRG23020820220089646
|
02/08/2022
|
NINI HASDA
|
0424003WL005280
|
NINI HASDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862865337
|
|
NINI HASDA
|
()
|
|
6
|
Tamulpur
|
AS-24-003-013-010/163
()
|
0424003000NRG23020820220089730
|
02/08/2022
|
MANJU TALUKDAR
|
0424003WL005292
|
MANJU TALUKDAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862865339
|
|
MANJU TALUKDAR
|
()
|
|
7
|
Tamulpur
|
AS-24-003-013-011/132
()
|
0424003000NRG23020820220089732
|
02/08/2022
|
DOBHAGI DAS
|
0424003WL005292
|
DOBHAGI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862865338
|
|
DOBHAGI DAS
|
()
|
|
8
|
Tamulpur
|
AS-24-003-013-011/35
()
|
0424003000NRG23020820220089725
|
02/08/2022
|
BANESWARI BORO
|
0424003WL005291
|
BANESWARI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862865333
|
|
BANESWARI BORO
|
()
|
|
9
|
Tamulpur
|
AS-24-003-013-011/35
()
|
0424003000NRG23020820220089724
|
02/08/2022
|
PHAREN CHANDRA BORO
|
0424003WL005291
|
PHAREN CHANDRA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862865332
|
|
PHAREN CHANDRA BORO
|
()
|
|
10
|
Tamulpur
|
AS-24-003-013-011/384
()
|
0424003000NRG23020820220089734
|
02/08/2022
|
PUWARAM DAS
|
0424003WL005292
|
PUWARAM DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862865336
|
|
PUWARAM DAS
|
()
|
|
11
|
Tamulpur
|
AS-24-003-013-011/517
()
|
0424003000NRG23020820220089727
|
02/08/2022
|
LALIT DAS
|
0424003WL005291
|
LALIT DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862865335
|
|
LALIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
12
|
Tamulpur
|
AS-24-003-013-004/169
()
|
0424003000NRG23020820220089645
|
02/08/2022
|
JATIBAGI TUDU
|
0424003WL005280
|
JATIBAGI TUDU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862865344
|
|
MRS JATIBAGI TUDU
|
()
|
|
13
|
Tamulpur
|
AS-24-003-013-004/169
()
|
0424003000NRG23020820220089644
|
02/08/2022
|
MATAL TUDU
|
0424003WL005280
|
MATAL TUDU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862865343
|
|
MR MATAL TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
14
|
Tamulpur
|
AS-24-003-013-009/184
()
|
0424003000NRG23020820220089647
|
02/08/2022
|
RABI HEMBRAM
|
0424003WL005280
|
RABI HEMBRAM
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862865349
|
|
MRS RABI HEMRAM
|
()
|
|
15
|
Tamulpur
|
AS-24-003-013-010/132
()
|
0424003000NRG23020820220089722
|
02/08/2022
|
PADUMI RABHA
|
0424003WL005291
|
PADUMI RABHA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862865345
|
|
MRS PADUMI RABHA
|
()
|
|
16
|
Tamulpur
|
AS-24-003-013-010/163
()
|
0424003000NRG23020820220089731
|
02/08/2022
|
HIMASREE TALUKDAR
|
0424003WL005292
|
HIMASREE TALUKDAR
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862865348
|
|
MISS HIMASREE TALUKDAR
|
()
|
|
17
|
Tamulpur
|
AS-24-003-013-010/26
()
|
0424003000NRG23020820220089723
|
02/08/2022
|
Bhaben Rabha
|
0424003WL005291
|
Bhaben Rabha
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862865350
|
|
MR BHABEN RABHA
|
()
|
|
18
|
Tamulpur
|
AS-24-003-013-011/567
()
|
0424003000NRG23020820220089648
|
02/08/2022
|
PUTULI TALUKDAR
|
0424003WL005280
|
PUTULI TALUKDAR
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862865347
|
|
MISS PUTULI TALUKDAR
|
()
|
|
19
|
Tamulpur
|
AS-24-003-013-011/82
()
|
0424003000NRG23020820220089736
|
02/08/2022
|
BHARATI RABHA
|
0424003WL005292
|
BHARATI RABHA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862865346
|
|
MRS BHARATI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
20
|
Tamulpur
|
AS-24-003-013-002/173
()
|
0424003000NRG23020820220089728
|
02/08/2022
|
MAHESWAR DEKA
|
0424003WL005292
|
MAHESWAR DEKA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862865356
|
|
MAHESWAR DEKA
|
()
|
|
21
|
Tamulpur
|
AS-24-003-013-003/405
()
|
0424003000NRG23020820220089642
|
02/08/2022
|
FULESWARI RABHA
|
0424003WL005280
|
FULESWARI RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862865352
|
|
FULESWARI RABHA
|
()
|
|
22
|
Tamulpur
|
AS-24-003-013-004/163
()
|
0424003000NRG23020820220089643
|
02/08/2022
|
MALLIKA DAS
|
0424003WL005280
|
MALLIKA DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862865353
|
|
MALINA DAS
|
()
|
|
23
|
Tamulpur
|
AS-24-003-013-010/163
()
|
0424003000NRG23020820220089729
|
02/08/2022
|
PABIN TALUKDAR
|
0424003WL005292
|
PABIN TALUKDAR
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862865357
|
|
PABIN TALUKDAR
|
()
|
|
24
|
Tamulpur
|
AS-24-003-013-011/384
()
|
0424003000NRG23020820220089733
|
02/08/2022
|
PANCHAMI DAS
|
0424003WL005292
|
PANCHAMI DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862865355
|
|
PANCHAMI DAS
|
()
|
|
25
|
Tamulpur
|
AS-24-003-013-011/457
()
|
0424003000NRG23020820220089726
|
02/08/2022
|
NILIMA DAS
|
0424003WL005291
|
NILIMA DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862865351
|
|
NILIMA DAS
|
()
|
|
26
|
Tamulpur
|
AS-24-003-013-011/575
()
|
0424003000NRG23020820220089735
|
02/08/2022
|
MANJU DAS
|
0424003WL005292
|
MANJU DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862865354
|
|
MANJU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59540
|
59540
|
|
|
|
|
|
|
|