|
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-24-003-012-002/113
()
|
0424003000NRG23181120220192745
|
18/11/2022
|
ANJALI BORO
|
0424003WL016378
|
ANJALI BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481070
|
|
ANJALI BORO
|
()
|
|
2
|
Tamulpur
|
AS-24-003-012-002/115
()
|
0424003000NRG23181120220192746
|
18/11/2022
|
KARABI DAS
|
0424003WL016378
|
KARABI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481095
|
|
KARABI DAS
|
()
|
|
3
|
Tamulpur
|
AS-24-003-012-002/124
()
|
0424003000NRG23181120220192747
|
18/11/2022
|
SHUKALATA BARO
|
0424003WL016378
|
SHUKALATA BARO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481091
|
|
SHUKALATA BARO
|
()
|
|
4
|
Tamulpur
|
AS-24-003-012-002/125
()
|
0424003000NRG23181120220192748
|
18/11/2022
|
BHABANI BORO
|
0424003WL016378
|
BHABANI BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481075
|
|
BHABANI BORO
|
()
|
|
5
|
Tamulpur
|
AS-24-003-012-002/161
()
|
0424003000NRG23181120220192751
|
18/11/2022
|
ANURUPA DAS
|
0424003WL016378
|
ANURUPA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481082
|
|
ANURUPA DAS
|
()
|
|
6
|
Tamulpur
|
AS-24-003-012-002/161
()
|
0424003000NRG23181120220192750
|
18/11/2022
|
MADHAB DAS
|
0424003WL016378
|
MADHAB DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481079
|
|
MADHAB DAS
|
()
|
|
7
|
Tamulpur
|
AS-24-003-012-002/162
()
|
0424003000NRG23181120220192752
|
18/11/2022
|
SRI NANI RAJBONGSHI
|
0424003WL016378
|
SRI NANI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481073
|
|
SRI NANI RAJBONGSHI
|
()
|
|
8
|
Tamulpur
|
AS-24-003-012-002/168
()
|
0424003000NRG23181120220192756
|
18/11/2022
|
MANIKA RAY TALUKDAR
|
0424003WL016378
|
MANIKA RAY TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481097
|
|
MANIKA RAY TALUKDAR
|
()
|
|
9
|
Tamulpur
|
AS-24-003-012-002/170
()
|
0424003000NRG23181120220192757
|
18/11/2022
|
MANJUBALA DAS
|
0424003WL016378
|
MANJUBALA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481071
|
|
MANJUBALA DAS
|
()
|
|
10
|
Tamulpur
|
AS-24-003-012-002/183
()
|
0424003000NRG23181120220192759
|
18/11/2022
|
ANIMA TALUKDAR
|
0424003WL016378
|
ANIMA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481094
|
|
ANIMA TALUKDAR
|
()
|
|
11
|
Tamulpur
|
AS-24-003-012-002/183
()
|
0424003000NRG23181120220192760
|
18/11/2022
|
PINKI TALUKDAR
|
0424003WL016378
|
PINKI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481101
|
|
PINKI TALUKDAR
|
()
|
|
12
|
Tamulpur
|
AS-24-003-012-002/212
()
|
0424003000NRG23181120220192761
|
18/11/2022
|
CHANA RAM RAJBONGSHI
|
0424003WL016378
|
CHANA RAM RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481096
|
|
CHANA RAM RAJBONGSHI
|
()
|
|
13
|
Tamulpur
|
AS-24-003-012-002/302
()
|
0424003000NRG23181120220192764
|
18/11/2022
|
ANJALI BASUMATARY
|
0424003WL016378
|
ANJALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481084
|
|
ANJALI BASUMATARY
|
()
|
|
14
|
Tamulpur
|
AS-24-003-012-002/303
()
|
0424003000NRG23181120220192765
|
18/11/2022
|
NAREN BORO
|
0424003WL016378
|
NAREN BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481078
|
|
NAREN BORO
|
()
|
|
15
|
Tamulpur
|
AS-24-003-012-002/304
()
|
0424003000NRG23181120220192766
|
18/11/2022
|
DIPAK BARO
|
0424003WL016378
|
DIPAK BARO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481085
|
|
DIPAK BARO
|
()
|
|
16
|
Tamulpur
|
AS-24-003-012-002/309
()
|
0424003000NRG23181120220192767
|
18/11/2022
|
Damayanti Baro
|
0424003WL016378
|
Damayanti Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481083
|
|
Damayanti Baro
|
()
|
|
17
|
Tamulpur
|
AS-24-003-012-002/319
()
|
0424003000NRG23181120220192770
|
18/11/2022
|
Dwipen Das
|
0424003WL016378
|
Dwipen Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481100
|
|
Dwipen Das
|
()
|
|
18
|
Tamulpur
|
AS-24-003-012-002/32
()
|
0424003000NRG23181120220192771
|
18/11/2022
|
MRS SAMIN DAS
|
0424003WL016378
|
MRS SAMIN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481099
|
|
MRS SAMIN DAS
|
()
|
|
19
|
Tamulpur
|
AS-24-003-012-002/321
()
|
0424003000NRG23181120220192773
|
18/11/2022
|
Bijay Das
|
0424003WL016378
|
Bijay Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481086
|
|
Bijay Das
|
()
|
|
20
|
Tamulpur
|
AS-24-003-012-002/322
()
|
0424003000NRG23181120220192774
|
18/11/2022
|
Geeta Talukdar
|
0424003WL016378
|
Geeta Talukdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481093
|
|
Geeta Talukdar
|
()
|
|
21
|
Tamulpur
|
AS-24-003-012-002/42
()
|
0424003000NRG23181120220192775
|
18/11/2022
|
DWIPAN DAS
|
0424003WL016378
|
DWIPAN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481076
|
|
DWIPAN DAS
|
()
|
|
22
|
Tamulpur
|
AS-24-003-012-002/43
()
|
0424003000NRG23181120220192777
|
18/11/2022
|
PRAMILA RAJBONGSHI
|
0424003WL016378
|
PRAMILA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481088
|
|
PRAMILA RAJBONGSHI
|
()
|
|
23
|
Tamulpur
|
AS-24-003-012-002/45
()
|
0424003000NRG23181120220192779
|
18/11/2022
|
ANIMA DAS
|
0424003WL016378
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481089
|
|
ANIMA DAS
|
()
|
|
24
|
Tamulpur
|
AS-24-003-012-002/45
()
|
0424003000NRG23181120220192778
|
18/11/2022
|
RAJANI DAS
|
0424003WL016378
|
RAJANI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481074
|
|
RAJANI DAS
|
()
|
|
25
|
Tamulpur
|
AS-24-003-012-002/48
()
|
0424003000NRG23181120220192781
|
18/11/2022
|
PRANITA TALUKDAR
|
0424003WL016378
|
PRANITA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481072
|
|
PRANITA TALUKDAR
|
()
|
|
26
|
Tamulpur
|
AS-24-003-012-002/49
()
|
0424003000NRG23181120220192783
|
18/11/2022
|
MINATI RAJBONGSHI
|
0424003WL016378
|
MINATI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481090
|
|
MINATI RAJBONGSHI
|
()
|
|
27
|
Tamulpur
|
AS-24-003-012-002/58
()
|
0424003000NRG23181120220192784
|
18/11/2022
|
RUMILA DAS
|
0424003WL016378
|
RUMILA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481080
|
|
RUMILA DAS
|
()
|
|
28
|
Tamulpur
|
AS-24-003-012-002/59
()
|
0424003000NRG23181120220192786
|
18/11/2022
|
JINA DAS
|
0424003WL016378
|
JINA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765481081
|
|
JINA DAS
|
()
|
|
29
|
Tamulpur
|
AS-24-003-012-002/59
()
|
0424003000NRG23181120220192785
|
18/11/2022
|
SATYA PRASAD DAS
|
0424003WL016378
|
SATYA PRASAD DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765481077
|
|
SATYA PRASAD DAS
|
()
|
|
30
|
Tamulpur
|
AS-24-003-012-002/86
()
|
0424003000NRG23181120220192787
|
18/11/2022
|
Sri Rina Barman
|
0424003WL016378
|
Sri Rina Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765481092
|
|
Sri Rina Barman
|
()
|
|
31
|
Tamulpur
|
AS-24-003-012-002/88
()
|
0424003000NRG23181120220192789
|
18/11/2022
|
SHAKUNTALA BARMAN
|
0424003WL016378
|
SHAKUNTALA BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765481087
|
|
SHAKUNTALA BARMAN
|
()
|
|
32
|
Tamulpur
|
AS-24-003-012-002/90
()
|
0424003000NRG23181120220192790
|
18/11/2022
|
PADUMI DAS
|
0424003WL016378
|
PADUMI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765481098
|
|
PADUMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
33
|
Tamulpur
|
AS-24-003-012-002/135
()
|
0424003000NRG23181120220192749
|
18/11/2022
|
NAGEN BASUMATARY
|
0424003WL016378
|
NAGEN BASUMATARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481102
|
|
MR NAGEN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
34
|
Tamulpur
|
AS-24-003-012-002/168
()
|
0424003000NRG23181120220192755
|
18/11/2022
|
MR.JOGESH TALUKDAR
|
0424003WL016378
|
MR.JOGESH TALUKDAR
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481104
|
|
MR JOGESH TALUKDAR
|
()
|
|
35
|
Tamulpur
|
AS-24-003-012-002/317
()
|
0424003000NRG23181120220192769
|
18/11/2022
|
Mr Gopal Das
|
0424003WL016378
|
Mr Gopal Das
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481106
|
|
MR GOPAL DAS
|
()
|
|
36
|
Tamulpur
|
AS-24-003-012-002/320
()
|
0424003000NRG23181120220192772
|
18/11/2022
|
Mr. Amlan Jyoti Das
|
0424003WL016378
|
Mr. Amlan Jyoti Das
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481105
|
|
MR AMLAN JYOTI DAS
|
()
|
|
37
|
Tamulpur
|
AS-24-003-012-002/48
()
|
0424003000NRG23181120220192780
|
18/11/2022
|
SONESWAR TALUKDAR
|
0424003WL016378
|
SONESWAR TALUKDAR
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481103
|
|
MR SONESWAR TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
38
|
Tamulpur
|
AS-24-003-012-002/163
()
|
0424003000NRG23181120220192753
|
18/11/2022
|
NAGEN DAS
|
0424003WL016378
|
NAGEN DAS
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481111
|
|
NAGEN DAS
|
()
|
|
39
|
Tamulpur
|
AS-24-003-012-002/163
()
|
0424003000NRG23181120220192754
|
18/11/2022
|
PAKHILA DAS
|
0424003WL016378
|
PAKHILA DAS
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481108
|
|
PAKHILA DAS
|
()
|
|
40
|
Tamulpur
|
AS-24-003-012-002/172
()
|
0424003000NRG23181120220192758
|
18/11/2022
|
PHANIL RAJBONGSHI
|
0424003WL016378
|
PHANIL RAJBONGSHI
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481107
|
|
PHANIL RAJBONGSHI
|
()
|
|
41
|
Tamulpur
|
AS-24-003-012-002/284
()
|
0424003000NRG23181120220192763
|
18/11/2022
|
KAMALESHWAR DAS
|
0424003WL016378
|
KAMALESHWAR DAS
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481112
|
|
KAMALESWAR DAS
|
()
|
|
42
|
Tamulpur
|
AS-24-003-012-002/284
()
|
0424003000NRG23181120220192762
|
18/11/2022
|
MRINALI DAS
|
0424003WL016378
|
MRINALI DAS
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481113
|
|
MRINALI DAS
|
()
|
|
43
|
Tamulpur
|
AS-24-003-012-002/312
()
|
0424003000NRG23181120220192768
|
18/11/2022
|
Dipika Das
|
0424003WL016378
|
Dipika Das
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481109
|
|
DIPIKA DAS W/O AJOY DAS
|
()
|
|
44
|
Tamulpur
|
AS-24-003-012-002/43
()
|
0424003000NRG23181120220192776
|
18/11/2022
|
NANDA RAM RAJBONGSHI
|
0424003WL016378
|
NANDA RAM RAJBONGSHI
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481110
|
|
NANDARAM RAJBONGSHI
|
()
|
|
45
|
Tamulpur
|
AS-24-003-012-002/49
()
|
0424003000NRG23181120220192782
|
18/11/2022
|
BAPDHAN RAJBONGSHI
|
0424003WL016378
|
BAPDHAN RAJBONGSHI
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481115
|
|
BAPDHAN RAJBONGSHI
|
()
|
|
46
|
Tamulpur
|
AS-24-003-012-002/86
()
|
0424003000NRG23181120220192788
|
18/11/2022
|
RITA BARMAN
|
0424003WL016378
|
RITA BARMAN
|
00462
|
UCBA0000771
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765481114
|
|
RITA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51296
|
51296
|
|
|
|
|
|
|
|