|
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-24-003-004-005/108
()
|
0424003000NRG23050720220079644
|
05/07/2022
|
MAKSED ALI
|
0424003WL003680
|
MAKSED ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366098
|
|
MAKSED ALI
|
()
|
|
2
|
Tamulpur
|
AS-24-003-004-005/111
()
|
0424003000NRG23050720220079745
|
05/07/2022
|
HAREJ ALI
|
0424003WL003700
|
HAREJ ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366094
|
|
HAREJ ALI
|
()
|
|
3
|
Tamulpur
|
AS-24-003-004-005/124
()
|
0424003000NRG23050720220079733
|
05/07/2022
|
Smt. Ramila Kolita
|
0424003WL003698
|
Smt. Ramila Kolita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366082
|
|
Smt. Ramila Kolita
|
()
|
|
4
|
Tamulpur
|
AS-24-003-004-005/1354
()
|
0424003000NRG23050720220079746
|
05/07/2022
|
AIMINA BIBI
|
0424003WL003700
|
AIMINA BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366092
|
|
AIMINA BIBI
|
()
|
|
5
|
Tamulpur
|
AS-24-003-004-005/1448
()
|
0424003000NRG23050720220079740
|
05/07/2022
|
TAJNUR ALI
|
0424003WL003699
|
TAJNUR ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366088
|
|
TAJNUR ALI
|
()
|
|
6
|
Tamulpur
|
AS-24-003-004-005/1465
()
|
0424003000NRG23050720220079757
|
05/07/2022
|
REJINA BEGUM
|
0424003WL003702
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366083
|
|
REJINA BEGUM
|
()
|
|
7
|
Tamulpur
|
AS-24-003-004-005/1467
()
|
0424003000NRG23050720220079747
|
05/07/2022
|
SAHJAHAN ALI
|
0424003WL003700
|
SAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366099
|
|
SAHJAHAN ALI
|
()
|
|
8
|
Tamulpur
|
AS-24-003-004-005/1526
()
|
0424003000NRG23050720220079751
|
05/07/2022
|
RAHIMA KHATUN
|
0424003WL003701
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366091
|
|
RAHIMA KHATUN
|
()
|
|
9
|
Tamulpur
|
AS-24-003-004-005/1587
()
|
0424003000NRG23050720220079734
|
05/07/2022
|
MUKUT ALI
|
0424003WL003698
|
MUKUT ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366089
|
|
MUKUT ALI
|
()
|
|
10
|
Tamulpur
|
AS-24-003-004-005/1811
()
|
0424003000NRG23050720220079741
|
05/07/2022
|
KHAIRAT ALI
|
0424003WL003699
|
KHAIRAT ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366087
|
|
KHAIRAT ALI
|
()
|
|
11
|
Tamulpur
|
AS-24-003-004-005/211
()
|
0424003000NRG23050720220079748
|
05/07/2022
|
KAHER ULLAH
|
0424003WL003700
|
KAHER ULLAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366084
|
|
KAHER ULLAH
|
()
|
|
12
|
Tamulpur
|
AS-24-003-004-005/22
()
|
0424003000NRG23050720220079753
|
05/07/2022
|
MR MAKIBAR RAHMAN
|
0424003WL003701
|
MR MAKIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366085
|
|
MR MAKIBAR RAHMAN
|
()
|
|
13
|
Tamulpur
|
AS-24-003-004-005/331
()
|
0424003000NRG23050720220079663
|
05/07/2022
|
RENUMA BIBI
|
0424003WL003683
|
RENUMA BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366097
|
|
RENUMA BIBI
|
()
|
|
14
|
Tamulpur
|
AS-24-003-004-005/365
()
|
0424003000NRG23050720220079754
|
05/07/2022
|
SAMNUR ALI
|
0424003WL003701
|
SAMNUR ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366093
|
|
SAMNUR ALI
|
()
|
|
15
|
Tamulpur
|
AS-24-003-004-005/366
()
|
0424003000NRG23050720220079737
|
05/07/2022
|
Miss Rehena Bibi
|
0424003WL003698
|
Miss Rehena Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366081
|
|
Miss Rehena Bibi
|
()
|
|
16
|
Tamulpur
|
AS-24-003-004-005/44
()
|
0424003000NRG23050720220079755
|
05/07/2022
|
Md. Sandmahammad Ali
|
0424003WL003701
|
Md. Sandmahammad Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366086
|
|
Md. Sandmahammad Ali
|
()
|
|
17
|
Tamulpur
|
AS-24-003-004-005/446
()
|
0424003000NRG23050720220079749
|
05/07/2022
|
Md. Asraf Ali
|
0424003WL003700
|
Md. Asraf Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366080
|
|
Md. Asraf Ali
|
()
|
|
18
|
Tamulpur
|
AS-24-003-004-005/4927
()
|
0424003000NRG23050720220079653
|
05/07/2022
|
PRAFULLA HALOI
|
0424003WL003681
|
PRAFULLA HALOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366095
|
|
PRAFULLA HALOI
|
()
|
|
19
|
Tamulpur
|
AS-24-003-004-005/495
()
|
0424003000NRG23050720220079636
|
05/07/2022
|
Rubanu Begum
|
0424003WL003678
|
Rubanu Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366100
|
|
Rubanu Begum
|
()
|
|
20
|
Tamulpur
|
AS-24-003-004-005/4976
()
|
0424003000NRG23050720220079761
|
05/07/2022
|
EALIJA BIBI
|
0424003WL003702
|
EALIJA BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366096
|
|
EALIJA BIBI
|
()
|
|
21
|
Tamulpur
|
AS-24-003-004-005/734
()
|
0424003000NRG23050720220079762
|
05/07/2022
|
Pakhila Begam
|
0424003WL003702
|
Pakhila Begam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366090
|
|
Pakhila Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
22
|
Tamulpur
|
AS-24-003-004-005/117
()
|
0424003000NRG23050720220079645
|
05/07/2022
|
Sri Niran Guwala
|
0424003WL003680
|
Sri Niran Guwala
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366101
|
|
Sri Niran Guwala
|
()
|
|
23
|
Tamulpur
|
AS-24-003-004-005/1445
()
|
0424003000NRG23050720220079632
|
05/07/2022
|
ANUMA BIBI
|
0424003WL003678
|
ANUMA BIBI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366105
|
|
ANUMA BIBI
|
()
|
|
24
|
Tamulpur
|
AS-24-003-004-005/192
()
|
0424003000NRG23050720220079634
|
05/07/2022
|
Md. Nurislam Ali
|
0424003WL003678
|
Md. Nurislam Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366116
|
|
Md. Nurislam Ali
|
()
|
|
25
|
Tamulpur
|
AS-24-003-004-005/1928
()
|
0424003000NRG23050720220079651
|
05/07/2022
|
RANUKA CHOUDHURY
|
0424003WL003681
|
RANUKA CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366130
|
|
RANUKA CHOUDHURY
|
()
|
|
26
|
Tamulpur
|
AS-24-003-004-005/242
()
|
0424003000NRG23050720220079652
|
05/07/2022
|
MD. EUSUF CHAUDHURY
|
0424003WL003681
|
MD. EUSUF CHAUDHURY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366108
|
|
MD. EUSUF CHAUDHURY
|
()
|
|
27
|
Tamulpur
|
AS-24-003-004-005/4906
()
|
0424003000NRG23050720220079665
|
05/07/2022
|
NABANITA DAS
|
0424003WL003683
|
NABANITA DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366128
|
|
NABANITA DAS
|
()
|
|
28
|
Tamulpur
|
AS-24-003-004-005/710
()
|
0424003000NRG23050720220079654
|
05/07/2022
|
MRS ACHIYA BIBI
|
0424003WL003681
|
MRS ACHIYA BIBI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366131
|
|
MRS ACHIYA BIBI
|
()
|
|
29
|
Tamulpur
|
AS-24-003-004-005/742
()
|
0424003000NRG23050720220079637
|
05/07/2022
|
Mahamaya Kalita
|
0424003WL003678
|
Mahamaya Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366129
|
|
Mahamaya Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
30
|
Tamulpur
|
AS-24-003-004-005/1305
()
|
0424003000NRG23050720220079662
|
05/07/2022
|
Iti Sutradhar
|
0424003WL003683
|
Iti Sutradhar
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366102
|
|
MRS ITI SUTRADHAR
|
()
|
|
31
|
Tamulpur
|
AS-24-003-004-005/1397
()
|
0424003000NRG23050720220079646
|
05/07/2022
|
DIMBESWAR CHOUDHU
|
0424003WL003680
|
DIMBESWAR CHOUDHU
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366109
|
|
MR DIMBESWAR CHOUDHURY
|
()
|
|
32
|
Tamulpur
|
AS-24-003-004-005/1422
()
|
0424003000NRG23050720220079739
|
05/07/2022
|
JILIMA BEGUM
|
0424003WL003699
|
JILIMA BEGUM
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366115
|
|
MISS JILIMA BEGUM
|
()
|
|
33
|
Tamulpur
|
AS-24-003-004-005/1504
()
|
0424003000NRG23050720220079650
|
05/07/2022
|
RUFIYA BIBI
|
0424003WL003681
|
RUFIYA BIBI
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366111
|
|
MRS RUFIYA BIBI
|
()
|
|
34
|
Tamulpur
|
AS-24-003-004-005/1578
()
|
0424003000NRG23050720220079752
|
05/07/2022
|
ISAB ALI
|
0424003WL003701
|
ISAB ALI
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366106
|
|
MR ISAB ALI
|
()
|
|
35
|
Tamulpur
|
AS-24-003-004-005/1585
()
|
0424003000NRG23050720220079633
|
05/07/2022
|
BABUL ALI
|
0424003WL003678
|
BABUL ALI
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366119
|
|
MR BABUL ALI
|
()
|
|
36
|
Tamulpur
|
AS-24-003-004-005/1874
()
|
0424003000NRG23050720220079758
|
05/07/2022
|
POYNUDDIN ALI
|
0424003WL003702
|
POYNUDDIN ALI
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366103
|
|
MR POYNUDDIN ALI
|
()
|
|
37
|
Tamulpur
|
AS-24-003-004-005/1884
()
|
0424003000NRG23050720220079759
|
05/07/2022
|
RAKHMAN ALI
|
0424003WL003702
|
RAKHMAN ALI
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366124
|
|
MR RAKHMAN ALI
|
()
|
|
38
|
Tamulpur
|
AS-24-003-004-005/1885
()
|
0424003000NRG23050720220079742
|
05/07/2022
|
FACHANUR ALI
|
0424003WL003699
|
FACHANUR ALI
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366104
|
|
MR FACHANUR ALI
|
()
|
|
39
|
Tamulpur
|
AS-24-003-004-005/1944
()
|
0424003000NRG23050720220079647
|
05/07/2022
|
ARJUN TUDU
|
0424003WL003680
|
ARJUN TUDU
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366120
|
|
MR ARJUN TUDU
|
()
|
|
40
|
Tamulpur
|
AS-24-003-004-005/1971
()
|
0424003000NRG23050720220079735
|
05/07/2022
|
Sumitra Das
|
0424003WL003698
|
Sumitra Das
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366112
|
|
MRS SUMITRA DAS
|
()
|
|
41
|
Tamulpur
|
AS-24-003-004-005/222
()
|
0424003000NRG23050720220079736
|
05/07/2022
|
ISLAM ALI
|
0424003WL003698
|
ISLAM ALI
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366110
|
|
MR ISLAM ALI
|
()
|
|
42
|
Tamulpur
|
AS-24-003-004-005/443
()
|
0424003000NRG23050720220079635
|
05/07/2022
|
AHED BIBI
|
0424003WL003678
|
AHED BIBI
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366107
|
|
MRS AHEDA BIBI
|
()
|
|
43
|
Tamulpur
|
AS-24-003-004-005/4868
()
|
0424003000NRG23050720220079648
|
05/07/2022
|
MAMANI TALUKDAR
|
0424003WL003680
|
MAMANI TALUKDAR
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366113
|
|
MRS MAMANI TALUKDAR
|
()
|
|
44
|
Tamulpur
|
AS-24-003-004-005/4897
()
|
0424003000NRG23050720220079664
|
05/07/2022
|
ANIRUDHA PATHAK
|
0424003WL003683
|
ANIRUDHA PATHAK
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366114
|
|
MR ANIRUDHA PATHAK
|
()
|
|
45
|
Tamulpur
|
AS-24-003-004-005/4962
()
|
0424003000NRG23050720220079756
|
05/07/2022
|
SURIYA BIBI
|
0424003WL003701
|
SURIYA BIBI
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366122
|
|
MRS CHURIYA BEGUM
|
()
|
|
46
|
Tamulpur
|
AS-24-003-004-005/4963
()
|
0424003000NRG23050720220079738
|
05/07/2022
|
PRATIMA GOWALA
|
0424003WL003698
|
PRATIMA GOWALA
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366117
|
|
MISS PRATIMA GOWALA
|
()
|
|
47
|
Tamulpur
|
AS-24-003-004-005/4970
()
|
0424003000NRG23050720220079760
|
05/07/2022
|
KHAIRAT ALI
|
0424003WL003702
|
KHAIRAT ALI
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366126
|
|
MR KHAIRAT ALI
|
()
|
|
48
|
Tamulpur
|
AS-24-003-004-005/4971
()
|
0424003000NRG23050720220079743
|
05/07/2022
|
CHANUWARA BEGUM
|
0424003WL003699
|
CHANUWARA BEGUM
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366125
|
|
MRS CHANUWARA BEGUM
|
()
|
|
49
|
Tamulpur
|
AS-24-003-004-005/4974
()
|
0424003000NRG23050720220079750
|
05/07/2022
|
ANITA RAJBONGSHI
|
0424003WL003700
|
ANITA RAJBONGSHI
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366118
|
|
MRS ANITA RAJBOGSHI
|
()
|
|
50
|
Tamulpur
|
AS-24-003-004-005/67
()
|
0424003000NRG23050720220079744
|
05/07/2022
|
BASANTI BASUMATARY
|
0424003WL003699
|
BASANTI BASUMATARY
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366121
|
|
MRS DEVI GAYARI
|
()
|
|
51
|
Tamulpur
|
AS-24-003-004-005/879
()
|
0424003000NRG23050720220079655
|
05/07/2022
|
Md.Mantaj Ali
|
0424003WL003681
|
Md.Mantaj Ali
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366123
|
|
MR KHARACHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
52
|
Tamulpur
|
AS-24-003-004-005/563
()
|
0424003000NRG23050720220079649
|
05/07/2022
|
Miss Paribanu Bibi
|
0424003WL003680
|
Miss Paribanu Bibi
|
00462
|
UCBA0001201
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916366127
|
|
PARIBANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47632
|
47632
|
|
|
|
|
|
|
|