|
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-24-003-001-004/541
()
|
0424003000NRG23121020220137409
|
12/10/2022
|
LAKSHI HEMARAM
|
0424003WL010765
|
LAKSHI HEMARAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335344
|
|
LAKSHI HEMARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Tamulpur
|
AS-24-003-001-001/556
()
|
0424003000NRG23121020220137400
|
12/10/2022
|
DINESH POKHREL
|
0424003WL010764
|
DINESH POKHREL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335303
|
|
MR DINESH POKHREL
|
()
|
|
3
|
Tamulpur
|
AS-24-003-001-001/609
()
|
0424003000NRG23121020220137388
|
12/10/2022
|
RAJEN NEOPANE
|
0424003WL010762
|
RAJEN NEOPANE
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335302
|
|
MR RAJEN NEOPANE
|
()
|
|
4
|
Tamulpur
|
AS-24-003-001-001/629
()
|
0424003000NRG23121020220137401
|
12/10/2022
|
DAMAN BASUMATARI
|
0424003WL010764
|
DAMAN BASUMATARI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335308
|
|
MR DAMAN BASUMATARY
|
()
|
|
5
|
Tamulpur
|
AS-24-003-001-001/690
()
|
0424003000NRG23121020220137402
|
12/10/2022
|
SUPAL MURMU
|
0424003WL010764
|
SUPAL MURMU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335309
|
|
MR SUPAL MURMU
|
()
|
|
6
|
Tamulpur
|
AS-24-003-001-001/729
()
|
0424003000NRG23121020220137389
|
12/10/2022
|
SUCHILINA SWARGIARY
|
0424003WL010762
|
SUCHILINA SWARGIARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335297
|
|
MRS SUCHILINA SWARGIARY
|
()
|
|
7
|
Tamulpur
|
AS-24-003-001-001/803
()
|
0424003000NRG23121020220137394
|
12/10/2022
|
PRATAP MACHAHARI
|
0424003WL010763
|
PRATAP MACHAHARI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335319
|
|
MR PRATAP MACHAHARI
|
()
|
|
8
|
Tamulpur
|
AS-24-003-001-003/132
()
|
0424003000NRG23121020220137395
|
12/10/2022
|
NARACHI MACHAHARI
|
0424003WL010763
|
NARACHI MACHAHARI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335306
|
|
MRS NARACHI MACHAHARI
|
()
|
|
9
|
Tamulpur
|
AS-24-003-001-003/701
()
|
0424003000NRG23121020220137364
|
12/10/2022
|
NILIMA BASUMATARY
|
0424003WL010758
|
NILIMA BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335327
|
|
MR NILIMA BASUMATARY
|
()
|
|
10
|
Tamulpur
|
AS-24-003-001-003/805
()
|
0424003000NRG23121020220137370
|
12/10/2022
|
BARNABAS NARZARY
|
0424003WL010759
|
BARNABAS NARZARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335330
|
|
MR BARNABAS NARZARY
|
()
|
|
11
|
Tamulpur
|
AS-24-003-001-003/806
()
|
0424003000NRG23121020220137371
|
12/10/2022
|
NIMAI DAS
|
0424003WL010759
|
NIMAI DAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335329
|
|
MR NIMAI DAS
|
()
|
|
12
|
Tamulpur
|
AS-24-003-001-004/1204
()
|
0424003000NRG23121020220137365
|
12/10/2022
|
NATALINA MURMU
|
0424003WL010758
|
NATALINA MURMU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335318
|
|
MRS NATALINA MURMU
|
()
|
|
13
|
Tamulpur
|
AS-24-003-001-004/1317
()
|
0424003000NRG23121020220137366
|
12/10/2022
|
CHANDRA BARMAN
|
0424003WL010758
|
CHANDRA BARMAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335336
|
|
MR CHANDRA BARMAN
|
()
|
|
14
|
Tamulpur
|
AS-24-003-001-004/232
()
|
0424003000NRG23121020220137413
|
12/10/2022
|
ANITA SOREN
|
0424003WL010766
|
ANITA SOREN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335333
|
|
MRS ANITA SOREN
|
()
|
|
15
|
Tamulpur
|
AS-24-003-001-004/232
()
|
0424003000NRG23121020220137412
|
12/10/2022
|
SUNITA SOREN
|
0424003WL010766
|
SUNITA SOREN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335312
|
|
MR SUNITA SOREN
|
()
|
|
16
|
Tamulpur
|
AS-24-003-001-004/258
()
|
0424003000NRG23121020220137367
|
12/10/2022
|
SAMAR TUDU
|
0424003WL010758
|
SAMAR TUDU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335313
|
|
MR SAMAR TUDU
|
()
|
|
17
|
Tamulpur
|
AS-24-003-001-004/259
()
|
0424003000NRG23121020220137406
|
12/10/2022
|
SUPRINA BHAGAT
|
0424003WL010765
|
SUPRINA BHAGAT
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335328
|
|
MRS SUPRINA BHAGAT
|
()
|
|
18
|
Tamulpur
|
AS-24-003-001-004/260
()
|
0424003000NRG23121020220137407
|
12/10/2022
|
RAMDAS MURMU
|
0424003WL010765
|
RAMDAS MURMU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335326
|
|
MR RAMDAS MURMU
|
()
|
|
19
|
Tamulpur
|
AS-24-003-001-004/446
()
|
0424003000NRG23121020220137408
|
12/10/2022
|
JAMUNA TUDU
|
0424003WL010765
|
JAMUNA TUDU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335311
|
|
MRS JAMUNA TUDU
|
()
|
|
20
|
Tamulpur
|
AS-24-003-001-004/560
()
|
0424003000NRG23121020220137410
|
12/10/2022
|
Mr SAMUEL HASDA
|
0424003WL010765
|
Mr SAMUEL HASDA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335298
|
|
MR SAMUEL HASDA
|
()
|
|
21
|
Tamulpur
|
AS-24-003-001-004/568
()
|
0424003000NRG23121020220137396
|
12/10/2022
|
Mrs BODOSHRI BASUMATARY
|
0424003WL010763
|
Mrs BODOSHRI BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335305
|
|
MRS BODOSHRI BASUMATARY
|
()
|
|
22
|
Tamulpur
|
AS-24-003-001-006/127
()
|
0424003000NRG23121020220137397
|
12/10/2022
|
Mr DESRAJ POKHEL
|
0424003WL010763
|
Mr DESRAJ POKHEL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335299
|
|
MR DESRAJ POKHREL
|
()
|
|
23
|
Tamulpur
|
AS-24-003-001-006/129
()
|
0424003000NRG23121020220137372
|
12/10/2022
|
Mr PINKU NATH
|
0424003WL010759
|
Mr PINKU NATH
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335339
|
|
MR PINKU NATH
|
()
|
|
24
|
Tamulpur
|
AS-24-003-001-006/212
()
|
0424003000NRG23121020220137382
|
12/10/2022
|
DALA BAHADUR SONAR
|
0424003WL010761
|
DALA BAHADUR SONAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335337
|
|
MR DALA BAHADUR SONAR
|
()
|
|
25
|
Tamulpur
|
AS-24-003-001-006/229
()
|
0424003000NRG23121020220137368
|
12/10/2022
|
KAMALA DEVI
|
0424003WL010758
|
KAMALA DEVI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335315
|
|
MRS KAMALA DEVI
|
()
|
|
26
|
Tamulpur
|
AS-24-003-001-006/236
()
|
0424003000NRG23121020220137376
|
12/10/2022
|
RIT BAHADUR SONAR
|
0424003WL010760
|
RIT BAHADUR SONAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335338
|
|
MR RIT BAHADUR SONAR
|
()
|
|
27
|
Tamulpur
|
AS-24-003-001-006/244
()
|
0424003000NRG23121020220137377
|
12/10/2022
|
AUGUSTINA HASDA
|
0424003WL010760
|
AUGUSTINA HASDA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335342
|
|
AUGUSTINA HASDA
|
()
|
|
28
|
Tamulpur
|
AS-24-003-001-006/478
()
|
0424003000NRG23121020220137383
|
12/10/2022
|
RISHI RAJ DHAKAL
|
0424003WL010761
|
RISHI RAJ DHAKAL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335340
|
|
MR RISHIRAJ DHAKAL
|
()
|
|
29
|
Tamulpur
|
AS-24-003-001-006/488
()
|
0424003000NRG23121020220137384
|
12/10/2022
|
Kul Prasad Ghimire
|
0424003WL010761
|
Kul Prasad Ghimire
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335296
|
|
KUL PRASAD
|
()
|
|
30
|
Tamulpur
|
AS-24-003-001-008/125
()
|
0424003000NRG23121020220137378
|
12/10/2022
|
NEPAL BARMAN
|
0424003WL010760
|
NEPAL BARMAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335332
|
|
MR NEPAL BARMAN
|
()
|
|
31
|
Tamulpur
|
AS-24-003-001-008/294
()
|
0424003000NRG23121020220137379
|
12/10/2022
|
NARAYAN MARDI
|
0424003WL010760
|
NARAYAN MARDI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335323
|
|
MRS NARAYAN MARDI
|
()
|
|
32
|
Tamulpur
|
AS-24-003-001-008/424
()
|
0424003000NRG23121020220137380
|
12/10/2022
|
SUMITRA BARMAN
|
0424003WL010760
|
SUMITRA BARMAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335341
|
|
MRS SUMITRA BARMAN
|
()
|
|
33
|
Tamulpur
|
AS-24-003-001-009/1065
()
|
0424003000NRG23121020220137390
|
12/10/2022
|
Mrs ANITA MANDAL
|
0424003WL010762
|
Mrs ANITA MANDAL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335304
|
|
MRS ANITA MANDAL
|
()
|
|
34
|
Tamulpur
|
AS-24-003-001-009/1097
()
|
0424003000NRG23121020220137391
|
12/10/2022
|
PAOAGALI BASUMATARI
|
0424003WL010762
|
PAOAGALI BASUMATARI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335322
|
|
MRS PAOAGALI BASUMATARI
|
()
|
|
35
|
Tamulpur
|
AS-24-003-001-009/1101
()
|
0424003000NRG23121020220137369
|
12/10/2022
|
LALITA BASUMATARY
|
0424003WL010758
|
LALITA BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335321
|
|
MRS LALITA BASUMATARY
|
()
|
|
36
|
Tamulpur
|
AS-24-003-001-009/1234
()
|
0424003000NRG23121020220137392
|
12/10/2022
|
Dade Narzary
|
0424003WL010762
|
Dade Narzary
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335314
|
|
MRS DADE NARZARY
|
()
|
|
37
|
Tamulpur
|
AS-24-003-001-009/15
()
|
0424003000NRG23121020220137403
|
12/10/2022
|
ANAND LIMBU
|
0424003WL010764
|
ANAND LIMBU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335316
|
|
MISS NIMA LIMBU
|
()
|
|
38
|
Tamulpur
|
AS-24-003-001-009/234
()
|
0424003000NRG23121020220137385
|
12/10/2022
|
USHA DEVI
|
0424003WL010761
|
USHA DEVI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335295
|
|
MRS USHA DEVI
|
()
|
|
39
|
Tamulpur
|
AS-24-003-001-009/427
()
|
0424003000NRG23121020220137373
|
12/10/2022
|
SABITRI NARZARY
|
0424003WL010759
|
SABITRI NARZARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335325
|
|
MRS SABITRI NARZARY
|
()
|
|
40
|
Tamulpur
|
AS-24-003-001-009/818
()
|
0424003000NRG23121020220137374
|
12/10/2022
|
BINARAM NARZARY
|
0424003WL010759
|
BINARAM NARZARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335307
|
|
MR BINARAM NARZARY
|
()
|
|
41
|
Tamulpur
|
AS-24-003-001-009/877
()
|
0424003000NRG23121020220137404
|
12/10/2022
|
MINATI BISWAS
|
0424003WL010764
|
MINATI BISWAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335301
|
|
MRS MINATI BISWAS
|
()
|
|
42
|
Tamulpur
|
AS-24-003-001-009/884
()
|
0424003000NRG23121020220137386
|
12/10/2022
|
BINA BEGAM
|
0424003WL010761
|
BINA BEGAM
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335324
|
|
MRS BINA BEGAM
|
()
|
|
43
|
Tamulpur
|
AS-24-003-001-009/885
()
|
0424003000NRG23121020220137393
|
12/10/2022
|
Bidhan Chandra Dey
|
0424003WL010762
|
Bidhan Chandra Dey
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335331
|
|
MR BIDHAN CHANDRA DEY
|
()
|
|
44
|
Tamulpur
|
AS-24-003-001-009/888
()
|
0424003000NRG23121020220137398
|
12/10/2022
|
Girin Saha
|
0424003WL010763
|
Girin Saha
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335320
|
|
MRS GIRIN SAHA
|
()
|
|
45
|
Tamulpur
|
AS-24-003-001-009/889
()
|
0424003000NRG23121020220137387
|
12/10/2022
|
Lalita Devi Harijan
|
0424003WL010761
|
Lalita Devi Harijan
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335300
|
|
MRS LALITA DEVI HARIJAN
|
()
|
|
46
|
Tamulpur
|
AS-24-003-001-009/89
()
|
0424003000NRG23121020220137405
|
12/10/2022
|
ANJANA BASAK
|
0424003WL010764
|
ANJANA BASAK
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335343
|
|
MRS ANJANA BASAK
|
()
|
|
47
|
Tamulpur
|
AS-24-003-001-009/975
()
|
0424003000NRG23121020220137399
|
12/10/2022
|
Niranjan Biswas
|
0424003WL010763
|
Niranjan Biswas
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335334
|
|
MR NIRANJAN BISWAS
|
()
|
|
48
|
Tamulpur
|
AS-24-003-001-010/44
()
|
0424003000NRG23121020220137375
|
12/10/2022
|
Aimana Khatun
|
0424003WL010759
|
Aimana Khatun
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335317
|
|
MRS AIMANA KHATUN
|
()
|
|
49
|
Tamulpur
|
AS-24-003-001-010/454
()
|
0424003000NRG23121020220137411
|
12/10/2022
|
GANGA DAS
|
0424003WL010765
|
GANGA DAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335310
|
|
MRS GANGA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
50
|
Tamulpur
|
AS-24-003-001-009/1071
()
|
0424003000NRG23121020220137381
|
12/10/2022
|
Mr KASEM ALI
|
0424003WL010760
|
Mr KASEM ALI
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625335335
|
|
MR KASEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114500
|
114500
|
|
|
|
|
|
|
|