|
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-24-003-010-001/128
()
|
0424003000NRG23060820220092894
|
06/08/2022
|
KHAGEN BORO
|
0424003WL005708
|
KHAGEN BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196895
|
|
KHAGEN BORO
|
()
|
|
2
|
Tamulpur
|
AS-24-003-010-001/257
()
|
0424003000NRG23060820220092975
|
06/08/2022
|
RENU BORO
|
0424003WL005726
|
RENU BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196894
|
|
RENU BORO
|
()
|
|
3
|
Tamulpur
|
AS-24-003-010-001/283
()
|
0424003000NRG23060820220092910
|
06/08/2022
|
Jaya Das
|
0424003WL005712
|
Jaya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196860
|
|
Jaya Das
|
()
|
|
4
|
Tamulpur
|
AS-24-003-010-001/324
()
|
0424003000NRG23060820220092964
|
06/08/2022
|
BUDHIYA HORIZON
|
0424003WL005723
|
BUDHIYA HORIZON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196893
|
|
BUDHIYA HORIZON
|
()
|
|
5
|
Tamulpur
|
AS-24-003-010-001/379
()
|
0424003000NRG23060820220092884
|
06/08/2022
|
JAYANTI DAS
|
0424003WL005706
|
JAYANTI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196862
|
|
JAYANTI DAS
|
()
|
|
6
|
Tamulpur
|
AS-24-003-010-001/379
()
|
0424003000NRG23060820220092885
|
06/08/2022
|
NIMAI DAS
|
0424003WL005706
|
NIMAI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196859
|
|
NIMAI DAS
|
()
|
|
7
|
Tamulpur
|
AS-24-003-010-001/67
()
|
0424003000NRG23060820220092888
|
06/08/2022
|
Rumila Boro
|
0424003WL005706
|
Rumila Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196861
|
|
Rumila Boro
|
()
|
|
8
|
Tamulpur
|
AS-24-003-010-001/894
()
|
0424003000NRG23060820220092908
|
06/08/2022
|
Lalita Das
|
0424003WL005711
|
Lalita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196858
|
|
Lalita Das
|
()
|
|
9
|
Tamulpur
|
AS-24-003-010-001/949
()
|
0424003000NRG23060820220092899
|
06/08/2022
|
PRAMILA BORO
|
0424003WL005708
|
PRAMILA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196857
|
|
PRAMILA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
10
|
Tamulpur
|
AS-24-003-010-001/111
()
|
0424003000NRG23060820220092904
|
06/08/2022
|
DAKHAMI HARIZAN
|
0424003WL005710
|
DAKHAMI HARIZAN
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196892
|
|
MRS DAKHAMI HARIZAN
|
()
|
|
11
|
Tamulpur
|
AS-24-003-010-001/116
()
|
0424003000NRG23060820220092954
|
06/08/2022
|
Anjali Das
|
0424003WL005720
|
Anjali Das
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196866
|
|
MRS ANJALI DAS
|
()
|
|
12
|
Tamulpur
|
AS-24-003-010-001/330
()
|
0424003000NRG23060820220092966
|
06/08/2022
|
MANOJ BORO
|
0424003WL005724
|
MANOJ BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196868
|
|
MR MANOJ BORO
|
()
|
|
13
|
Tamulpur
|
AS-24-003-010-001/330
()
|
0424003000NRG23060820220092967
|
06/08/2022
|
MEERA BARO
|
0424003WL005724
|
MEERA BARO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196865
|
|
MS MEERA BARO
|
()
|
|
14
|
Tamulpur
|
AS-24-003-010-001/460
()
|
0424003000NRG23060820220092886
|
06/08/2022
|
RITA DAS
|
0424003WL005706
|
RITA DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196863
|
|
MRS RITA DAS
|
()
|
|
15
|
Tamulpur
|
AS-24-003-010-001/913
()
|
0424003000NRG23060820220092956
|
06/08/2022
|
Mr Ranjit MaaniDas
|
0424003WL005721
|
Mr Ranjit MaaniDas
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196867
|
|
MR RANJIT MANI DAS
|
()
|
|
16
|
Tamulpur
|
AS-24-003-010-001/932
()
|
0424003000NRG23060820220092955
|
06/08/2022
|
Mrs Kunti Harijan
|
0424003WL005720
|
Mrs Kunti Harijan
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196864
|
|
MRS KUNTI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
17
|
Tamulpur
|
AS-24-003-010-001/113
()
|
0424003000NRG23060820220092893
|
06/08/2022
|
BANESWAR DAS
|
0424003WL005708
|
BANESWAR DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196872
|
|
BANESWAR DAS
|
()
|
|
18
|
Tamulpur
|
AS-24-003-010-001/140
()
|
0424003000NRG23060820220092895
|
06/08/2022
|
BHOLA DAS
|
0424003WL005708
|
BHOLA DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196874
|
|
BHOLA DAS
|
()
|
|
19
|
Tamulpur
|
AS-24-003-010-001/157
()
|
0424003000NRG23060820220092906
|
06/08/2022
|
Tara Das
|
0424003WL005711
|
Tara Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196888
|
|
TARA DAS
|
()
|
|
20
|
Tamulpur
|
AS-24-003-010-001/160
()
|
0424003000NRG23060820220092881
|
06/08/2022
|
Jatin Das
|
0424003WL005706
|
Jatin Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196875
|
|
JATIN DAS
|
()
|
|
21
|
Tamulpur
|
AS-24-003-010-001/160
()
|
0424003000NRG23060820220092882
|
06/08/2022
|
LAKSHI DAS
|
0424003WL005706
|
LAKSHI DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196884
|
|
LAKSHI DAS
|
()
|
|
22
|
Tamulpur
|
AS-24-003-010-001/204
()
|
0424003000NRG23060820220092883
|
06/08/2022
|
Lagan Basumatary
|
0424003WL005706
|
Lagan Basumatary
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196873
|
|
LAGAN BASUMATARY
|
()
|
|
23
|
Tamulpur
|
AS-24-003-010-001/253
()
|
0424003000NRG23060820220092909
|
06/08/2022
|
Gangajuli Rabi Das
|
0424003WL005712
|
Gangajuli Rabi Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196877
|
|
GANGAJALI RABIDAS
|
()
|
|
24
|
Tamulpur
|
AS-24-003-010-001/298
()
|
0424003000NRG23060820220092912
|
06/08/2022
|
SANAKI DEKA
|
0424003WL005713
|
SANAKI DEKA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196885
|
|
CHANEKI DEKA
|
()
|
|
25
|
Tamulpur
|
AS-24-003-010-001/303
()
|
0424003000NRG23060820220092944
|
06/08/2022
|
Rajani Deka
|
0424003WL005716
|
Rajani Deka
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196881
|
|
RAJANI DEKA
|
()
|
|
26
|
Tamulpur
|
AS-24-003-010-001/310
()
|
0424003000NRG23060820220092963
|
06/08/2022
|
SUCHILA RABHA
|
0424003WL005723
|
SUCHILA RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196890
|
|
SUCHILA RABHA
|
()
|
|
27
|
Tamulpur
|
AS-24-003-010-001/319
()
|
0424003000NRG23060820220092896
|
06/08/2022
|
JAMUNA BORO
|
0424003WL005708
|
JAMUNA BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196878
|
|
JAMUNA BORO
|
()
|
|
28
|
Tamulpur
|
AS-24-003-010-001/600
()
|
0424003000NRG23060820220092887
|
06/08/2022
|
PARMESWAR BORO
|
0424003WL005706
|
PARMESWAR BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196879
|
|
PARAMESWAR BORO
|
()
|
|
29
|
Tamulpur
|
AS-24-003-010-001/647
()
|
0424003000NRG23060820220092911
|
06/08/2022
|
MINATI RABI DAS
|
0424003WL005712
|
MINATI RABI DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196886
|
|
MINATI RABIDAS
|
()
|
|
30
|
Tamulpur
|
AS-24-003-010-001/801
()
|
0424003000NRG23060820220092898
|
06/08/2022
|
Lalita Harijon
|
0424003WL005708
|
Lalita Harijon
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196880
|
|
LALITA HARIJON
|
()
|
|
31
|
Tamulpur
|
AS-24-003-010-001/801
()
|
0424003000NRG23060820220092897
|
06/08/2022
|
SUKRA ORANG
|
0424003WL005708
|
SUKRA ORANG
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196876
|
|
SUKRA URANG
|
()
|
|
32
|
Tamulpur
|
AS-24-003-010-001/891
()
|
0424003000NRG23060820220092907
|
06/08/2022
|
PADUMI DAS
|
0424003WL005711
|
PADUMI DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196871
|
|
PADUMI DAS
|
()
|
|
33
|
Tamulpur
|
AS-24-003-010-001/902
()
|
0424003000NRG23060820220092913
|
06/08/2022
|
JAYMATI DAS
|
0424003WL005713
|
JAYMATI DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196870
|
|
JAYMATI DAS
|
()
|
|
34
|
Tamulpur
|
AS-24-003-010-001/914
()
|
0424003000NRG23060820220092914
|
06/08/2022
|
Mani Mani Das
|
0424003WL005713
|
Mani Mani Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196882
|
|
MINA MANI DAS
|
()
|
|
35
|
Tamulpur
|
AS-24-003-010-001/916
()
|
0424003000NRG23060820220092905
|
06/08/2022
|
Chidam Mani Das
|
0424003WL005710
|
Chidam Mani Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196869
|
|
CHIDAM MANI DAS
|
()
|
|
36
|
Tamulpur
|
AS-24-003-010-001/920
()
|
0424003000NRG23060820220092946
|
06/08/2022
|
Rina Mani Das
|
0424003WL005718
|
Rina Mani Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196883
|
|
RINA MANI DAS
|
()
|
|
37
|
Tamulpur
|
AS-24-003-010-001/95
()
|
0424003000NRG23060820220092945
|
06/08/2022
|
PRAMUD RABI DAS
|
0424003WL005717
|
PRAMUD RABI DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196891
|
|
PRAMOD RABI DAS
|
()
|
|
38
|
Tamulpur
|
AS-24-003-010-001/96
()
|
0424003000NRG23060820220092965
|
06/08/2022
|
BUDDHAUDEV LAHARY
|
0424003WL005723
|
BUDDHAUDEV LAHARY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196889
|
|
BUDDHADEB LAHARI
|
()
|
|
39
|
Tamulpur
|
AS-24-003-010-001/98
()
|
0424003000NRG23060820220092943
|
06/08/2022
|
DIPAK RABI DAS
|
0424003WL005715
|
DIPAK RABI DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916196887
|
|
DIPAK RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|