|
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-24-003-014-002/1011
()
|
0424003000NRG23111120220176841
|
11/11/2022
|
JAYA RAM BARO
|
0424003WL014729
|
JAYA RAM BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247367
|
|
JAYA RAM BARO
|
()
|
|
2
|
Tamulpur
|
AS-24-003-014-002/1012
()
|
0424003000NRG23111120220176842
|
11/11/2022
|
JIBONESWOR BORO
|
0424003WL014729
|
JIBONESWOR BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247341
|
|
JIBONESWOR BORO
|
()
|
|
3
|
Tamulpur
|
AS-24-003-014-002/1015
()
|
0424003000NRG23111120220176843
|
11/11/2022
|
NAGEN BORO
|
0424003WL014729
|
NAGEN BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247369
|
|
NAGEN BORO
|
()
|
|
4
|
Tamulpur
|
AS-24-003-014-002/1017
()
|
0424003000NRG23111120220176844
|
11/11/2022
|
MAHINDRA NATH BORO
|
0424003WL014729
|
MAHINDRA NATH BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247339
|
|
MAHINDRA NATH BORO
|
()
|
|
5
|
Tamulpur
|
AS-24-003-014-002/1017
()
|
0424003000NRG23111120220176845
|
11/11/2022
|
MINA BORO
|
0424003WL014729
|
MINA BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247359
|
|
MINA BORO
|
()
|
|
6
|
Tamulpur
|
AS-24-003-014-002/1018
()
|
0424003000NRG23111120220176847
|
11/11/2022
|
SUKLESWAR BARO
|
0424003WL014729
|
SUKLESWAR BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247372
|
|
SUKLESWAR BARO
|
()
|
|
7
|
Tamulpur
|
AS-24-003-014-002/1019
()
|
0424003000NRG23111120220176849
|
11/11/2022
|
GITA BARO
|
0424003WL014729
|
GITA BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247362
|
|
GITA BARO
|
()
|
|
8
|
Tamulpur
|
AS-24-003-014-002/1019
()
|
0424003000NRG23111120220176848
|
11/11/2022
|
PABITRA BARO
|
0424003WL014729
|
PABITRA BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247375
|
|
PABITRA BARO
|
()
|
|
9
|
Tamulpur
|
AS-24-003-014-002/1022
()
|
0424003000NRG23111120220176850
|
11/11/2022
|
MOYA RAM BARO
|
0424003WL014729
|
MOYA RAM BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247365
|
|
MOYA RAM BARO
|
()
|
|
10
|
Tamulpur
|
AS-24-003-014-002/1023
()
|
0424003000NRG23111120220176851
|
11/11/2022
|
KAMLA BARO
|
0424003WL014729
|
KAMLA BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247334
|
|
KAMLA BARO
|
()
|
|
11
|
Tamulpur
|
AS-24-003-014-002/1024
()
|
0424003000NRG23111120220176852
|
11/11/2022
|
THIPLI BARO
|
0424003WL014729
|
THIPLI BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247370
|
|
THIPLI BARO
|
()
|
|
12
|
Tamulpur
|
AS-24-003-014-002/1026
()
|
0424003000NRG23111120220176853
|
11/11/2022
|
BIBARI BORO
|
0424003WL014729
|
BIBARI BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247368
|
|
BIBARI BORO
|
()
|
|
13
|
Tamulpur
|
AS-24-003-014-002/1029
()
|
0424003000NRG23111120220176855
|
11/11/2022
|
MR NABIN BORO
|
0424003WL014729
|
MR NABIN BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247347
|
|
MR NABIN BORO
|
()
|
|
14
|
Tamulpur
|
AS-24-003-014-002/1029
()
|
0424003000NRG23111120220176854
|
11/11/2022
|
SWMSRI BORO
|
0424003WL014729
|
SWMSRI BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247366
|
|
SWMSRI BORO
|
()
|
|
15
|
Tamulpur
|
AS-24-003-014-002/1030
()
|
0424003000NRG23111120220176856
|
11/11/2022
|
SIBANI BARO
|
0424003WL014729
|
SIBANI BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247358
|
|
SIBANI BARO
|
()
|
|
16
|
Tamulpur
|
AS-24-003-014-002/1031
()
|
0424003000NRG23111120220176857
|
11/11/2022
|
BUJANI BORO
|
0424003WL014729
|
BUJANI BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247351
|
|
BUJANI BORO
|
()
|
|
17
|
Tamulpur
|
AS-24-003-014-002/1032
()
|
0424003000NRG23111120220176858
|
11/11/2022
|
MAILI BARO
|
0424003WL014729
|
MAILI BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247333
|
|
MAILI BARO
|
()
|
|
18
|
Tamulpur
|
AS-24-003-014-002/1032
()
|
0424003000NRG23111120220176859
|
11/11/2022
|
SUCHILA BORO
|
0424003WL014729
|
SUCHILA BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247357
|
|
SUCHILA BORO
|
()
|
|
19
|
Tamulpur
|
AS-24-003-014-002/1033
()
|
0424003000NRG23111120220176860
|
11/11/2022
|
PHAGUNI BORO
|
0424003WL014729
|
PHAGUNI BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247356
|
|
PHAGUNI BORO
|
()
|
|
20
|
Tamulpur
|
AS-24-003-014-002/1095
()
|
0424003000NRG23111120220176861
|
11/11/2022
|
MANJULA BORO
|
0424003WL014729
|
MANJULA BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247348
|
|
MANJULA BORO
|
()
|
|
21
|
Tamulpur
|
AS-24-003-014-002/1159
()
|
0424003000NRG23111120220176863
|
11/11/2022
|
SRI KHARGESWAR BORO
|
0424003WL014729
|
SRI KHARGESWAR BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247346
|
|
SRI KHARGESWAR BORO
|
()
|
|
22
|
Tamulpur
|
AS-24-003-014-002/133
()
|
0424003000NRG23111120220176864
|
11/11/2022
|
KANJU BARO
|
0424003WL014729
|
KANJU BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247371
|
|
KANJU BARO
|
()
|
|
23
|
Tamulpur
|
AS-24-003-014-002/138
()
|
0424003000NRG23111120220176867
|
11/11/2022
|
BASANTI BORO
|
0424003WL014729
|
BASANTI BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247342
|
|
BASANTI BORO
|
()
|
|
24
|
Tamulpur
|
AS-24-003-014-002/138
()
|
0424003000NRG23111120220176866
|
11/11/2022
|
CHATHIRAM BARO
|
0424003WL014729
|
CHATHIRAM BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247353
|
|
CHATHIRAM BARO
|
()
|
|
25
|
Tamulpur
|
AS-24-003-014-002/138
()
|
0424003000NRG23111120220176865
|
11/11/2022
|
MANESWAR BARO
|
0424003WL014729
|
MANESWAR BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247373
|
|
MANESWAR BARO
|
()
|
|
26
|
Tamulpur
|
AS-24-003-014-002/139
()
|
0424003000NRG23111120220176870
|
11/11/2022
|
MANTESWAR BORO
|
0424003WL014729
|
MANTESWAR BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247379
|
|
MANTESWAR BORO
|
()
|
|
27
|
Tamulpur
|
AS-24-003-014-002/139
()
|
0424003000NRG23111120220176869
|
11/11/2022
|
SOTI BORO
|
0424003WL014729
|
SOTI BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247364
|
|
SOTI BORO
|
()
|
|
28
|
Tamulpur
|
AS-24-003-014-002/1523
()
|
0424003000NRG23111120220176871
|
11/11/2022
|
EAKESHWAR BORO
|
0424003WL014729
|
EAKESHWAR BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247360
|
|
EAKESHWAR BORO
|
()
|
|
29
|
Tamulpur
|
AS-24-003-014-002/1534
()
|
0424003000NRG23111120220176873
|
11/11/2022
|
KAMALA KANTA BARO
|
0424003WL014729
|
KAMALA KANTA BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247355
|
|
KAMALA KANTA BARO
|
()
|
|
30
|
Tamulpur
|
AS-24-003-014-002/1847
()
|
0424003000NRG23111120220176876
|
11/11/2022
|
BIPIN CHANDRA BASUMATARY
|
0424003WL014729
|
BIPIN CHANDRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247354
|
|
BIPIN CHANDRA BASUMATARY
|
()
|
|
31
|
Tamulpur
|
AS-24-003-014-002/1847
()
|
0424003000NRG23111120220176875
|
11/11/2022
|
RANPOTI BORO
|
0424003WL014729
|
RANPOTI BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247344
|
|
RANPOTI BORO
|
()
|
|
32
|
Tamulpur
|
AS-24-003-014-002/1847
()
|
0424003000NRG23111120220176874
|
11/11/2022
|
SUMILA BARO
|
0424003WL014729
|
SUMILA BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247361
|
|
SUMILA BARO
|
()
|
|
33
|
Tamulpur
|
AS-24-003-014-002/260
()
|
0424003000NRG23111120220176877
|
11/11/2022
|
CHANDI BARO
|
0424003WL014729
|
CHANDI BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247338
|
|
CHANDI BARO
|
()
|
|
34
|
Tamulpur
|
AS-24-003-014-002/260
()
|
0424003000NRG23111120220176878
|
11/11/2022
|
NILIMA BARO
|
0424003WL014729
|
NILIMA BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247337
|
|
NILIMA BARO
|
()
|
|
35
|
Tamulpur
|
AS-24-003-014-002/260
()
|
0424003000NRG23111120220176879
|
11/11/2022
|
SITA BARO
|
0424003WL014729
|
SITA BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247374
|
|
SITA BARO
|
()
|
|
36
|
Tamulpur
|
AS-24-003-014-002/274
()
|
0424003000NRG23111120220176880
|
11/11/2022
|
MANJU BARO
|
0424003WL014729
|
MANJU BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247363
|
|
MANJU BARO
|
()
|
|
37
|
Tamulpur
|
AS-24-003-014-002/342
()
|
0424003000NRG23111120220176881
|
11/11/2022
|
ANIMA BASUMATARY
|
0424003WL014729
|
ANIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247343
|
|
ANIMA BASUMATARY
|
()
|
|
38
|
Tamulpur
|
AS-24-003-014-002/353
()
|
0424003000NRG23111120220176883
|
11/11/2022
|
MADHUPI BARO
|
0424003WL014729
|
MADHUPI BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247336
|
|
MADHUPI BARO
|
()
|
|
39
|
Tamulpur
|
AS-24-003-014-002/353
()
|
0424003000NRG23111120220176882
|
11/11/2022
|
MS KALPANA BARO
|
0424003WL014729
|
MS KALPANA BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247335
|
|
MS KALPANA BARO
|
()
|
|
40
|
Tamulpur
|
AS-24-003-014-002/354
()
|
0424003000NRG23111120220176884
|
11/11/2022
|
PRANESWAR BARO
|
0424003WL014729
|
PRANESWAR BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247380
|
|
PRANESWAR BARO
|
()
|
|
41
|
Tamulpur
|
AS-24-003-014-002/357
()
|
0424003000NRG23111120220176885
|
11/11/2022
|
PURNIMA BARO
|
0424003WL014729
|
PURNIMA BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247349
|
|
PURNIMA BARO
|
()
|
|
42
|
Tamulpur
|
AS-24-003-014-002/500
()
|
0424003000NRG23111120220176886
|
11/11/2022
|
JOYMATI BORO
|
0424003WL014729
|
JOYMATI BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247350
|
|
JOYMATI BORO
|
()
|
|
43
|
Tamulpur
|
AS-24-003-014-002/538
()
|
0424003000NRG23111120220176887
|
11/11/2022
|
RANI BARO
|
0424003WL014729
|
RANI BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247352
|
|
RANI BARO
|
()
|
|
44
|
Tamulpur
|
AS-24-003-014-002/544
()
|
0424003000NRG23111120220176888
|
11/11/2022
|
AMTI PADAMI BORO
|
0424003WL014729
|
AMTI PADAMI BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247381
|
|
AMTI PADAMI BORO
|
()
|
|
45
|
Tamulpur
|
AS-24-003-014-002/61
()
|
0424003000NRG23111120220176889
|
11/11/2022
|
NARYAN BARO
|
0424003WL014729
|
NARYAN BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247345
|
|
NARYAN BARO
|
()
|
|
46
|
Tamulpur
|
AS-24-003-014-002/63
()
|
0424003000NRG23111120220176890
|
11/11/2022
|
SRI MANURAM BARO
|
0424003WL014729
|
SRI MANURAM BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247340
|
|
SRI MANURAM BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84272
|
84272
|
|
|
|
|
|
|
|
|
47
|
Tamulpur
|
AS-24-003-014-002/1095
()
|
0424003000NRG23111120220176862
|
11/11/2022
|
MR.DINESH CHANDRA BARO
|
0424003WL014729
|
MR.DINESH CHANDRA BARO
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247382
|
|
MR DINESH CHANDRA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
48
|
Tamulpur
|
AS-24-003-014-002/1017
()
|
0424003000NRG23111120220176846
|
11/11/2022
|
MRS MINA BASUMATARY
|
0424003WL014729
|
MRS MINA BASUMATARY
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247376
|
|
MRS MINA BASUMATARY
|
()
|
|
49
|
Tamulpur
|
AS-24-003-014-002/138
()
|
0424003000NRG23111120220176868
|
11/11/2022
|
MRS RITA BORO
|
0424003WL014729
|
MRS RITA BORO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247378
|
|
MRS RITA BORO
|
()
|
|
50
|
Tamulpur
|
AS-24-003-014-002/1534
()
|
0424003000NRG23111120220176872
|
11/11/2022
|
MRS MAHIMA BARO
|
0424003WL014729
|
MRS MAHIMA BARO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763247377
|
|
MRS MAHIMA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91600
|
91600
|
|
|
|
|
|
|
|