|
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-24-003-010-002/678
()
|
0424003000NRG23160920220115436
|
16/09/2022
|
Mr Surajit Sarma
|
0424003WL008509
|
Mr Surajit Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569208
|
|
Mr Surajit Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Tamulpur
|
AS-24-003-010-002/371
()
|
0424003000NRG23160920220115440
|
16/09/2022
|
Mr Khagen Das
|
0424003WL008510
|
Mr Khagen Das
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569210
|
|
MR KHAGEN DAS
|
()
|
|
3
|
Tamulpur
|
AS-24-003-010-002/436
()
|
0424003000NRG23160920220115441
|
16/09/2022
|
NILIMA PATHAK
|
0424003WL008510
|
NILIMA PATHAK
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569209
|
|
MRS NILIMA PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
Tamulpur
|
AS-24-003-010-001/113
()
|
0424003000NRG23160920220115432
|
16/09/2022
|
BANESWAR DAS
|
0424003WL008509
|
BANESWAR DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569211
|
|
BANESWAR DAS
|
()
|
|
5
|
Tamulpur
|
AS-24-003-010-002/180
()
|
0424003000NRG23160920220115433
|
16/09/2022
|
HAREN DAS
|
0424003WL008509
|
HAREN DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569213
|
|
HAREN DAS
|
()
|
|
6
|
Tamulpur
|
AS-24-003-010-002/308
()
|
0424003000NRG23160920220115434
|
16/09/2022
|
Chanakya Pathak
|
0424003WL008509
|
Chanakya Pathak
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569214
|
|
CHANEKYA PATHAK
|
()
|
|
7
|
Tamulpur
|
AS-24-003-010-002/312
()
|
0424003000NRG23160920220115439
|
16/09/2022
|
Subala Das
|
0424003WL008510
|
Subala Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569218
|
|
SUBALA DAS
|
()
|
|
8
|
Tamulpur
|
AS-24-003-010-002/350
()
|
0424003000NRG23160920220115435
|
16/09/2022
|
Bharati Das
|
0424003WL008509
|
Bharati Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569215
|
|
BHARATI DAS
|
()
|
|
9
|
Tamulpur
|
AS-24-003-010-002/503
()
|
0424003000NRG23160920220115442
|
16/09/2022
|
Basanti Devi
|
0424003WL008510
|
Basanti Devi
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569217
|
|
BASANTI DEVI
|
()
|
|
10
|
Tamulpur
|
AS-24-003-010-006/648
()
|
0424003000NRG23160920220115438
|
16/09/2022
|
Pharendra Basumatary
|
0424003WL008509
|
Pharendra Basumatary
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569212
|
|
PHARENDRA BASUMATARY
|
()
|
|
11
|
Tamulpur
|
AS-24-003-010-006/648
()
|
0424003000NRG23160920220115437
|
16/09/2022
|
RITUMANI SWARGIARY
|
0424003WL008509
|
RITUMANI SWARGIARY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955569216
|
|
RITUMANI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|