|
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-24-003-011-001/280
()
|
0424003000NRG23020820220089764
|
02/08/2022
|
MAHMUD ALI
|
0424003WL005300
|
MAHMUD ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862871243
|
|
MAHMUD ALI
|
()
|
|
2
|
Tamulpur
|
AS-24-003-011-001/621
()
|
0424003000NRG23020820220089783
|
02/08/2022
|
SEWALI KALITA
|
0424003WL005302
|
SEWALI KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862871229
|
|
SEWALI KALITA
|
()
|
|
3
|
Tamulpur
|
AS-24-003-011-008/219
()
|
0424003000NRG23020820220089769
|
02/08/2022
|
SAMSER ALI
|
0424003WL005300
|
SAMSER ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862871227
|
|
SAMSER ALI
|
()
|
|
4
|
Tamulpur
|
AS-24-003-011-008/273
()
|
0424003000NRG23020820220089784
|
02/08/2022
|
BHAINUR ALI
|
0424003WL005302
|
BHAINUR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862871222
|
|
BHAINUR ALI
|
()
|
|
5
|
Tamulpur
|
AS-24-003-011-008/273
()
|
0424003000NRG23020820220089785
|
02/08/2022
|
GOLAPJAN BEGUM
|
0424003WL005302
|
GOLAPJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862871228
|
|
GOLAPJAN BEGUM
|
()
|
|
6
|
Tamulpur
|
AS-24-003-011-008/279
()
|
0424003000NRG23020820220089777
|
02/08/2022
|
MANJU BEGAM
|
0424003WL005301
|
MANJU BEGAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862871223
|
|
MANJU BEGAM
|
()
|
|
7
|
Tamulpur
|
AS-24-003-011-008/279
()
|
0424003000NRG23020820220089776
|
02/08/2022
|
MD MAHTAB ALI
|
0424003WL005301
|
MD MAHTAB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862871221
|
|
MD MAHTAB ALI
|
()
|
|
8
|
Tamulpur
|
AS-24-003-011-008/315
()
|
0424003000NRG23020820220089778
|
02/08/2022
|
BABUL ALI
|
0424003WL005301
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862871226
|
|
BABUL ALI
|
()
|
|
9
|
Tamulpur
|
AS-24-003-011-008/319
()
|
0424003000NRG23020820220089770
|
02/08/2022
|
HAFIJA BEGUM
|
0424003WL005300
|
HAFIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862871224
|
|
HAFIJA BEGUM
|
()
|
|
10
|
Tamulpur
|
AS-24-003-011-008/53
()
|
0424003000NRG23020820220089779
|
02/08/2022
|
MUKUT ALI
|
0424003WL005301
|
MUKUT ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862871225
|
|
MUKUT ALI
|
()
|
|
11
|
Tamulpur
|
AS-24-003-011-008/88
()
|
0424003000NRG23020820220089771
|
02/08/2022
|
BAHAR ALI
|
0424003WL005300
|
BAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862871244
|
|
BAHAR ALI
|
()
|
|
12
|
Tamulpur
|
AS-24-003-011-008/88
()
|
0424003000NRG23020820220089772
|
02/08/2022
|
MERINA BEGUM
|
0424003WL005300
|
MERINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862871242
|
|
MERINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
13
|
Tamulpur
|
AS-24-003-011-007/152
()
|
0424003000NRG23020820220089766
|
02/08/2022
|
KALICHARAN BORO
|
0424003WL005300
|
KALICHARAN BORO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862871238
|
|
KALICHARAN BORO
|
()
|
|
14
|
Tamulpur
|
AS-24-003-011-007/152
()
|
0424003000NRG23020820220089765
|
02/08/2022
|
PADUMI BORO
|
0424003WL005300
|
PADUMI BORO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862871239
|
|
PADUMI BORO
|
()
|
|
15
|
Tamulpur
|
AS-24-003-011-008/51
()
|
0424003000NRG23020820220089787
|
02/08/2022
|
CHURIYA BEGAM
|
0424003WL005302
|
CHURIYA BEGAM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862871237
|
|
CHURIYA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
16
|
Tamulpur
|
AS-24-003-013-010/86
()
|
0424003000NRG23020820220089800
|
02/08/2022
|
SUJITA SARANIA
|
0424003WL005305
|
SUJITA SARANIA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862871230
|
|
MS SUJITA SARANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
17
|
Tamulpur
|
AS-24-003-011-002/144
()
|
0424003000NRG23020820220089774
|
02/08/2022
|
KAMINI BARO
|
0424003WL005301
|
KAMINI BARO
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862871241
|
|
MISS KAMINI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
18
|
Tamulpur
|
AS-24-003-011-002/144
()
|
0424003000NRG23020820220089773
|
02/08/2022
|
MR.PRADIP BORO
|
0424003WL005301
|
MR.PRADIP BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862871240
|
|
MR PRADIP BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
19
|
Tamulpur
|
AS-24-003-011-001/621
()
|
0424003000NRG23020820220089782
|
02/08/2022
|
AJIT KALITA
|
0424003WL005302
|
AJIT KALITA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862871245
|
|
AJIT KALITA
|
()
|
|
20
|
Tamulpur
|
AS-24-003-011-002/45
()
|
0424003000NRG23020820220089775
|
02/08/2022
|
Manika Das
|
0424003WL005301
|
Manika Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862871236
|
|
MANIKA DAS
|
()
|
|
21
|
Tamulpur
|
AS-24-003-011-008/129
()
|
0424003000NRG23020820220089767
|
02/08/2022
|
AJIJUR RAHMAN
|
0424003WL005300
|
AJIJUR RAHMAN
|
00462
|
UCBA0000771
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862871233
|
|
AJIJAR RAHMAN
|
()
|
|
22
|
Tamulpur
|
AS-24-003-011-008/219
()
|
0424003000NRG23020820220089768
|
02/08/2022
|
SAJIMA BEGUM
|
0424003WL005300
|
SAJIMA BEGUM
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862871234
|
|
SAJIMA BEGUM
|
()
|
|
23
|
Tamulpur
|
AS-24-003-011-008/53
()
|
0424003000NRG23020820220089780
|
02/08/2022
|
MANJUWARA BEGUM
|
0424003WL005301
|
MANJUWARA BEGUM
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862871235
|
|
MANJUAARA BEGUM
|
()
|
|
24
|
Tamulpur
|
AS-24-003-011-008/90
()
|
0424003000NRG23020820220089781
|
02/08/2022
|
TOYAB ALI
|
0424003WL005301
|
TOYAB ALI
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862871232
|
|
TOYAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
25
|
Tamulpur
|
AS-24-003-011-008/51
()
|
0424003000NRG23020820220089786
|
02/08/2022
|
TALEB ALI
|
0424003WL005302
|
TALEB ALI
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862871231
|
|
TALEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55189
|
55189
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Tamulpur
|
AS0424003_020822FTO_72325
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
DWARKUCHI
|
25190
|
|
2
|
Tamulpur
|
AS0424003_020822FTO_72325
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Tamulpur
|
2290
|
|
3
|
Tamulpur
|
AS0424003_020822FTO_72325
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Dwarkuchi
|
2290
|
|
4
|
Tamulpur
|
AS0424003_020822FTO_72325
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Rangia
|
2290
|
|
5
|
Tamulpur
|
AS0424003_020822FTO_72325
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Tamulpur
|
2290
|
|
6
|
Tamulpur
|
AS0424003_020822FTO_72325
|
State Bank of India
|
SBIN0009147
|
DARANGA MELA
|
2290
|
|
7
|
Tamulpur
|
AS0424003_020822FTO_72325
|
State Bank of India
|
SBIN0010413
|
GORESWAR
|
2290
|
|
8
|
Tamulpur
|
AS0424003_020822FTO_72325
|
State Bank of India
|
SBIN0015026
|
Tamulpur
|
2290
|
|
9
|
Tamulpur
|
AS0424003_020822FTO_72325
|
UCO Bank
|
UCBA0000771
|
TAMULPUR
|
11679
|
|
10
|
Tamulpur
|
AS0424003_020822FTO_72325
|
Union Bank of India
|
UBIN0538981
|
RANGIA
|
2290
|