|
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-24-003-012-001/929
()
|
0424003000NRG23040720220079498
|
04/07/2022
|
MANJU RAJBONGSHI
|
0424003WL003658
|
MANJU RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916362491
|
|
MANJU RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
Tamulpur
|
AS-24-003-012-001/3
()
|
0424003000NRG23040720220079495
|
04/07/2022
|
ABALA SARANIA
|
0424003WL003657
|
ABALA SARANIA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916362494
|
|
ABALA SARANIA
|
()
|
|
3
|
Tamulpur
|
AS-24-003-012-001/605
()
|
0424003000NRG23040720220079501
|
04/07/2022
|
RINA DAS
|
0424003WL003660
|
RINA DAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916362497
|
|
RINA DAS
|
()
|
|
4
|
Tamulpur
|
AS-24-003-012-001/605
()
|
0424003000NRG23040720220079500
|
04/07/2022
|
Shatish Rajbongshi
|
0424003WL003660
|
Shatish Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916362496
|
|
Shatish Rajbongshi
|
()
|
|
5
|
Tamulpur
|
AS-24-003-012-001/675
()
|
0424003000NRG23040720220079499
|
04/07/2022
|
GITIKA DAS
|
0424003WL003659
|
GITIKA DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916362499
|
|
GITIKA DAS
|
()
|
|
6
|
Tamulpur
|
AS-24-003-012-001/928
()
|
0424003000NRG23040720220079502
|
04/07/2022
|
TARU BALA DAS
|
0424003WL003661
|
TARU BALA DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916362498
|
|
TARU BALA DAS
|
()
|
|
7
|
Tamulpur
|
AS-24-003-012-001/934
()
|
0424003000NRG23040720220079496
|
04/07/2022
|
SUREN DAS
|
0424003WL003657
|
SUREN DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916362495
|
|
SUREN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
8
|
Tamulpur
|
AS-24-003-012-001/138
()
|
0424003000NRG23040720220079494
|
04/07/2022
|
MR. PRADIP DAS
|
0424003WL003657
|
MR. PRADIP DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916362492
|
|
MR PRADIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Tamulpur
|
AS-24-003-012-001/145
()
|
0424003000NRG23040720220079497
|
04/07/2022
|
Giridhar Das
|
0424003WL003658
|
Giridhar Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916362493
|
|
DHANADA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|