|
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-24-003-006-002/62
()
|
0424003000NRG23020820220089961
|
02/08/2022
|
MANGRET URANG
|
0424003WL005336
|
MANGRET URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862868145
|
|
MANGRET URANG
|
()
|
|
2
|
Tamulpur
|
AS-24-003-006-004/203
()
|
0424003000NRG23020820220089972
|
02/08/2022
|
ANUJ URANG
|
0424003WL005340
|
ANUJ URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862868123
|
|
ANUJ URANG
|
()
|
|
3
|
Tamulpur
|
AS-24-003-006-004/247
()
|
0424003000NRG23020820220089973
|
02/08/2022
|
AMIN MURMU
|
0424003WL005340
|
AMIN MURMU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862868146
|
|
AMIN MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Tamulpur
|
AS-24-003-006-001/151
()
|
0424003000NRG23020820220089960
|
02/08/2022
|
Mr Ramen Sheel
|
0424003WL005336
|
Mr Ramen Sheel
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862868144
|
|
MR RAMEN SHEEL
|
()
|
|
5
|
Tamulpur
|
AS-24-003-006-002/122
()
|
0424003000NRG23020820220089944
|
02/08/2022
|
CHUPAL KISKU
|
0424003WL005332
|
CHUPAL KISKU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862868131
|
|
MR CHUPAL KISKU
|
()
|
|
6
|
Tamulpur
|
AS-24-003-006-002/126
()
|
0424003000NRG23020820220089953
|
02/08/2022
|
KOBAR KISKU
|
0424003WL005334
|
KOBAR KISKU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862868130
|
|
MR KOBAR KISKU
|
()
|
|
7
|
Tamulpur
|
AS-24-003-006-002/387
()
|
0424003000NRG23020820220089965
|
02/08/2022
|
ALISHA MINCH
|
0424003WL005337
|
ALISHA MINCH
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862868143
|
|
MISS ALISHA MINCH
|
()
|
|
8
|
Tamulpur
|
AS-24-003-006-004/251
()
|
0424003000NRG23020820220089945
|
02/08/2022
|
LAKSHIRAM KISKU
|
0424003WL005332
|
LAKSHIRAM KISKU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862868142
|
|
MR LAKSHIRAM KISKU
|
()
|
|
9
|
Tamulpur
|
AS-24-003-006-005/146
()
|
0424003000NRG23020820220089966
|
02/08/2022
|
RUKMINI MARMU
|
0424003WL005337
|
RUKMINI MARMU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862868125
|
|
MRS RUKMINI MARMU
|
()
|
|
10
|
Tamulpur
|
AS-24-003-006-005/157
()
|
0424003000NRG23020820220089954
|
02/08/2022
|
CHONAI SOREN
|
0424003WL005334
|
CHONAI SOREN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862868126
|
|
MR CHONAI SOREN
|
()
|
|
11
|
Tamulpur
|
AS-24-003-006-005/202
()
|
0424003000NRG23020820220089947
|
02/08/2022
|
FILIMON TUDU
|
0424003WL005332
|
FILIMON TUDU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862868128
|
|
MR FILIMON TUDU
|
()
|
|
12
|
Tamulpur
|
AS-24-003-006-006/314
()
|
0424003000NRG23020820220089948
|
02/08/2022
|
NIRAN BARMAN
|
0424003WL005332
|
NIRAN BARMAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862868138
|
|
MRS NIRAN BARMAN
|
()
|
|
13
|
Tamulpur
|
AS-24-003-006-006/342
()
|
0424003000NRG23020820220089955
|
02/08/2022
|
KANAK RAY
|
0424003WL005334
|
KANAK RAY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862868139
|
|
MR KANAK RAY
|
()
|
|
14
|
Tamulpur
|
AS-24-003-006-007/204
()
|
0424003000NRG23020820220089956
|
02/08/2022
|
RABIKANTA RAY
|
0424003WL005334
|
RABIKANTA RAY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862868140
|
|
MR RABIKANTA RAY
|
()
|
|
15
|
Tamulpur
|
AS-24-003-006-007/80
()
|
0424003000NRG23020820220089969
|
02/08/2022
|
KRISHNA BARMAN
|
0424003WL005338
|
KRISHNA BARMAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862868141
|
|
MRS KRISHNA BARMAN
|
()
|
|
16
|
Tamulpur
|
AS-24-003-006-008/343
()
|
0424003000NRG23020820220089949
|
02/08/2022
|
USHA BARMAN
|
0424003WL005332
|
USHA BARMAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862868127
|
|
MRS USHA BARMAN
|
()
|
|
17
|
Tamulpur
|
AS-24-003-006-008/538
()
|
0424003000NRG23020820220089958
|
02/08/2022
|
SANKA RAJBONGSHI
|
0424003WL005334
|
SANKA RAJBONGSHI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862868129
|
|
MRS SANKA RAJBONGSHI
|
()
|
|
18
|
Tamulpur
|
AS-24-003-006-009/184
()
|
0424003000NRG23020820220089967
|
02/08/2022
|
SHITAL MARDI
|
0424003WL005337
|
SHITAL MARDI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862868124
|
|
MR SHITAL MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
19
|
Tamulpur
|
AS-24-003-006-002/16
()
|
0424003000NRG23020820220089968
|
02/08/2022
|
MOINA LAKRA
|
0424003WL005338
|
MOINA LAKRA
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862868135
|
|
MRS MOINA LAKRA
|
()
|
|
20
|
Tamulpur
|
AS-24-003-006-003/244
()
|
0424003000NRG23020820220089962
|
02/08/2022
|
BIKASH TOPPA
|
0424003WL005336
|
BIKASH TOPPA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862868137
|
|
MR BIKASH TOPPA
|
()
|
|
21
|
Tamulpur
|
AS-24-003-006-004/570
()
|
0424003000NRG23020820220089959
|
02/08/2022
|
MRS AROSHI BORO
|
0424003WL005335
|
MRS AROSHI BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862868134
|
|
MRS AROSHI BORO
|
()
|
|
22
|
Tamulpur
|
AS-24-003-006-008/431
()
|
0424003000NRG23020820220089957
|
02/08/2022
|
NANDURI RAJBONGSHI
|
0424003WL005334
|
NANDURI RAJBONGSHI
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862868133
|
|
MRS NANDURI RAJBONGSHI
|
()
|
|
23
|
Tamulpur
|
AS-24-003-006-008/545
()
|
0424003000NRG23020820220089964
|
02/08/2022
|
MR HARESWAR RAJBONGSHI
|
0424003WL005336
|
MR HARESWAR RAJBONGSHI
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862868132
|
|
MR HARESHWAR RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
24
|
Tamulpur
|
AS-24-003-006-004/202
()
|
0424003000NRG23020820220089963
|
02/08/2022
|
LONGKESWAR HIRA
|
0424003WL005336
|
LONGKESWAR HIRA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862868136
|
|
LONGKESWAR HIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
25
|
Tamulpur
|
AS-24-003-006-005/116
()
|
0424003000NRG23020820220089946
|
02/08/2022
|
SANTOSH MARDI
|
0424003WL005332
|
SANTOSH MARDI
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862868122
|
|
SANTOSH MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56792
|
56792
|
|
|
|
|
|
|
|