|
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-24-003-004-005/1233
()
|
0424003000NRG23151120220184229
|
15/11/2022
|
Dilip Das
|
0424003WL015590
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763323292
|
|
Dilip Das
|
()
|
|
2
|
Tamulpur
|
AS-24-003-004-005/1233
()
|
0424003000NRG23151120220184230
|
15/11/2022
|
JONALI DAS
|
0424003WL015590
|
JONALI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763323280
|
|
JONALI DAS
|
()
|
|
3
|
Tamulpur
|
AS-24-003-004-005/1242
()
|
0424003000NRG23151120220184201
|
15/11/2022
|
PHULAN DAS
|
0424003WL015582
|
PHULAN DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763323279
|
|
PHULAN DAS
|
()
|
|
4
|
Tamulpur
|
AS-24-003-004-005/1274
()
|
0424003000NRG23151120220183678
|
15/11/2022
|
Kutu Bhattacharjy
|
0424003WL015494
|
Kutu Bhattacharjy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763323293
|
|
Kutu Bhattacharjy
|
()
|
|
5
|
Tamulpur
|
AS-24-003-004-005/1531
()
|
0424003000NRG23151120220184224
|
15/11/2022
|
SANIYARA BIBI
|
0424003WL015587
|
SANIYARA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763323281
|
|
SANIYARA BIBI
|
()
|
|
6
|
Tamulpur
|
AS-24-003-004-005/1714
()
|
0424003000NRG23151120220183625
|
15/11/2022
|
ANJAN DAS
|
0424003WL015487
|
ANJAN DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763323286
|
|
ANJAN DAS
|
()
|
|
7
|
Tamulpur
|
AS-24-003-004-005/1901
()
|
0424003000NRG23151120220184203
|
15/11/2022
|
SUNITA SARMA
|
0424003WL015582
|
SUNITA SARMA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763323284
|
|
SUNITA SARMA
|
()
|
|
8
|
Tamulpur
|
AS-24-003-004-005/1965
()
|
0424003000NRG23151120220184204
|
15/11/2022
|
Durpati Devi
|
0424003WL015582
|
Durpati Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763323291
|
|
Durpati Devi
|
()
|
|
9
|
Tamulpur
|
AS-24-003-004-005/4834
()
|
0424003000NRG23151120220184205
|
15/11/2022
|
SANGITA NAYAK RAY
|
0424003WL015582
|
SANGITA NAYAK RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763323290
|
|
SANGITA NAYAK RAY
|
()
|
|
10
|
Tamulpur
|
AS-24-003-004-005/4927
()
|
0424003000NRG23151120220183680
|
15/11/2022
|
PRAFULLA HALOI
|
0424003WL015494
|
PRAFULLA HALOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763323282
|
|
PRAFULLA HALOI
|
()
|
|
11
|
Tamulpur
|
AS-24-003-004-005/4968
()
|
0424003000NRG23151120220183682
|
15/11/2022
|
SEURI HASDA
|
0424003WL015494
|
SEURI HASDA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763323285
|
|
SEURI HASDA
|
()
|
|
12
|
Tamulpur
|
AS-24-003-004-005/4987
()
|
0424003000NRG23151120220183683
|
15/11/2022
|
MINATI HEMBROM
|
0424003WL015494
|
MINATI HEMBROM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763323283
|
|
MINATI HEMBROM
|
()
|
|
13
|
Tamulpur
|
AS-24-003-004-005/58
()
|
0424003000NRG23151120220184231
|
15/11/2022
|
Khairul Hussain
|
0424003WL015590
|
Khairul Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763323287
|
|
Khairul Hussain
|
()
|
|
14
|
Tamulpur
|
AS-24-003-004-005/58
()
|
0424003000NRG23151120220184232
|
15/11/2022
|
TARJINA BEGOM
|
0424003WL015590
|
TARJINA BEGOM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763323288
|
|
TARJINA BEGOM
|
()
|
|
15
|
Tamulpur
|
AS-24-003-004-005/659
()
|
0424003000NRG23151120220183630
|
15/11/2022
|
Susila Murmu
|
0424003WL015487
|
Susila Murmu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763323278
|
|
Susila Murmu
|
()
|
|
16
|
Tamulpur
|
AS-24-003-004-005/752
()
|
0424003000NRG23151120220184226
|
15/11/2022
|
Binod Das
|
0424003WL015587
|
Binod Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763323294
|
|
Binod Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
17
|
Tamulpur
|
AS-24-003-004-005/501
()
|
0424003000NRG23151120220184223
|
15/11/2022
|
RUMI HALOI SAIKIA
|
0424003WL015586
|
RUMI HALOI SAIKIA
|
00415
|
SBIN0005049
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763323277
|
|
RUMI HALOI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
18
|
Tamulpur
|
AS-24-003-004-005/1240
()
|
0424003000NRG23151120220184227
|
15/11/2022
|
Anjali Lama
|
0424003WL015588
|
Anjali Lama
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763323273
|
|
MRS ANJALI LAMA
|
()
|
|
19
|
Tamulpur
|
AS-24-003-004-005/1242
()
|
0424003000NRG23151120220184200
|
15/11/2022
|
Ashok Das
|
0424003WL015582
|
Ashok Das
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763323289
|
|
MR ASHOK DAS
|
()
|
|
20
|
Tamulpur
|
AS-24-003-004-005/1257
()
|
0424003000NRG23151120220184202
|
15/11/2022
|
Ambika Pradhan
|
0424003WL015582
|
Ambika Pradhan
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763323274
|
|
MRS AMBIKA PRADHAN
|
()
|
|
21
|
Tamulpur
|
AS-24-003-004-005/1274
()
|
0424003000NRG23151120220183679
|
15/11/2022
|
Bikram Bhattacharjya
|
0424003WL015494
|
Bikram Bhattacharjya
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763323272
|
|
MR BIKROM BHATTACHARJYA
|
()
|
|
22
|
Tamulpur
|
AS-24-003-004-005/135
()
|
0424003000NRG23151120220184222
|
15/11/2022
|
Harihar Das
|
0424003WL015586
|
Harihar Das
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763323266
|
|
MR KHANIN TALUKDAR
|
()
|
|
23
|
Tamulpur
|
AS-24-003-004-005/1897
()
|
0424003000NRG23151120220184225
|
15/11/2022
|
LATIKA DAS
|
0424003WL015587
|
LATIKA DAS
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763323265
|
|
MRS LATIKA DAS
|
()
|
|
24
|
Tamulpur
|
AS-24-003-004-005/248
()
|
0424003000NRG23151120220183626
|
15/11/2022
|
Sri Dhubru Soren
|
0424003WL015487
|
Sri Dhubru Soren
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763323264
|
|
MR ABDUL JALIL
|
()
|
|
25
|
Tamulpur
|
AS-24-003-004-005/362
()
|
0424003000NRG23151120220183627
|
15/11/2022
|
Julius Tirkey
|
0424003WL015487
|
Julius Tirkey
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763323271
|
|
MR NICODIM MURMU
|
()
|
|
26
|
Tamulpur
|
AS-24-003-004-005/4959
()
|
0424003000NRG23151120220183681
|
15/11/2022
|
MITHAI MURMU
|
0424003WL015494
|
MITHAI MURMU
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763323267
|
|
MR MITHAI MURMU
|
()
|
|
27
|
Tamulpur
|
AS-24-003-004-005/4965
()
|
0424003000NRG23151120220184228
|
15/11/2022
|
DULAL SAHA
|
0424003WL015589
|
DULAL SAHA
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763323268
|
|
MRS ZERINA NARZARY
|
()
|
|
28
|
Tamulpur
|
AS-24-003-004-005/4969
()
|
0424003000NRG23151120220183628
|
15/11/2022
|
MANJU CHOUDHURY
|
0424003WL015487
|
MANJU CHOUDHURY
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763323276
|
|
MR KAMAL SARKAR
|
()
|
|
29
|
Tamulpur
|
AS-24-003-004-005/4986
()
|
0424003000NRG23151120220183629
|
15/11/2022
|
JISKEL BAGH
|
0424003WL015487
|
JISKEL BAGH
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763323275
|
|
MR JISKEL BAGH
|
()
|
|
30
|
Tamulpur
|
AS-24-003-004-005/4988
()
|
0424003000NRG23151120220184206
|
15/11/2022
|
DURPATI DEVI
|
0424003WL015582
|
DURPATI DEVI
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763323270
|
|
MR DIPANKARBISWAS BISWAS
|
()
|
|
31
|
Tamulpur
|
AS-24-003-004-005/81
()
|
0424003000NRG23151120220183684
|
15/11/2022
|
HRITIK TALUKDAR
|
0424003WL015494
|
HRITIK TALUKDAR
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763323269
|
|
MR RITIK TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78089
|
78089
|
|
|
|
|
|
|
|