|
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-24-003-003-009/82
()
|
0424003000NRG23021120220163101
|
02/11/2022
|
DIPALI BORO
|
0424003WL013615
|
DIPALI BORO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907232266
|
|
DIPALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
Tamulpur
|
AS-24-003-003-009/84
()
|
0424003000NRG23021120220163102
|
02/11/2022
|
RANI BASUMATARY
|
0424003WL013615
|
RANI BASUMATARY
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907232273
|
|
MRS RANI BASUMATARY
|
()
|
|
3
|
Tamulpur
|
AS-24-003-003-009/86
()
|
0424003000NRG23021120220163103
|
02/11/2022
|
MANJULA BARO
|
0424003WL013615
|
MANJULA BARO
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907232270
|
|
MRS MANJULA BARO
|
()
|
|
4
|
Tamulpur
|
AS-24-003-003-009/88
()
|
0424003000NRG23021120220163104
|
02/11/2022
|
GUIN BORO
|
0424003WL013615
|
GUIN BORO
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907232267
|
|
MR GUIN BORO
|
()
|
|
5
|
Tamulpur
|
AS-24-003-003-009/92
()
|
0424003000NRG23021120220163105
|
02/11/2022
|
MADHOPI BORO
|
0424003WL013615
|
MADHOPI BORO
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907232272
|
|
MRS MADHOPI BORO
|
()
|
|
6
|
Tamulpur
|
AS-24-003-003-009/96
()
|
0424003000NRG23021120220163107
|
02/11/2022
|
DAYA RAM BORO
|
0424003WL013615
|
DAYA RAM BORO
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907232271
|
|
MR DAYA RAM BORO
|
()
|
|
7
|
Tamulpur
|
AS-24-003-003-009/96
()
|
0424003000NRG23021120220163106
|
02/11/2022
|
MRS. HAILU BORO
|
0424003WL013615
|
MRS. HAILU BORO
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907232268
|
|
MRS HAILU BORO
|
()
|
|
8
|
Tamulpur
|
AS-24-003-003-009/97
()
|
0424003000NRG23021120220163109
|
02/11/2022
|
BAISHRI BORO
|
0424003WL013615
|
BAISHRI BORO
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907232274
|
|
MRS BAISHRI BORO
|
()
|
|
9
|
Tamulpur
|
AS-24-003-003-009/97
()
|
0424003000NRG23021120220163108
|
02/11/2022
|
PURNA BORO
|
0424003WL013615
|
PURNA BORO
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907232269
|
|
MR PURNA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18549
|
18549
|
|
|
|
|
|
|
|