|
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-24-003-001-003/281
()
|
0424003000NRG23190920220116937
|
19/09/2022
|
JOSPINA MARDI
|
0424003WL008672
|
JOSPINA MARDI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955832495
|
|
MISS JOSPINA MARDI
|
()
|
|
2
|
Tamulpur
|
AS-24-003-001-003/604
()
|
0424003000NRG23190920220116931
|
19/09/2022
|
DIPALI DAS
|
0424003WL008671
|
DIPALI DAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955832489
|
|
MRS DIPALI DAS
|
()
|
|
3
|
Tamulpur
|
AS-24-003-001-003/806
()
|
0424003000NRG23190920220116932
|
19/09/2022
|
NIMAI DAS
|
0424003WL008671
|
NIMAI DAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955832493
|
|
MR NIMAI DAS
|
()
|
|
4
|
Tamulpur
|
AS-24-003-001-004/1218
()
|
0424003000NRG23190920220116938
|
19/09/2022
|
MAYA HAJANG
|
0424003WL008672
|
MAYA HAJANG
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955832490
|
|
MRS MAYA HAJANG
|
()
|
|
5
|
Tamulpur
|
AS-24-003-001-004/1223
()
|
0424003000NRG23190920220116933
|
19/09/2022
|
MANDIL DAIMARY
|
0424003WL008671
|
MANDIL DAIMARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955832486
|
|
MR MANDIL DAIMARY
|
()
|
|
6
|
Tamulpur
|
AS-24-003-001-004/236
()
|
0424003000NRG23190920220116934
|
19/09/2022
|
ANIMA PAIK
|
0424003WL008671
|
ANIMA PAIK
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955832488
|
|
MRS ANIMA PAIK
|
()
|
|
7
|
Tamulpur
|
AS-24-003-001-006/229
()
|
0424003000NRG23190920220116935
|
19/09/2022
|
KAMALA DEVI
|
0424003WL008671
|
KAMALA DEVI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955832491
|
|
MRS KAMALA DEVI
|
()
|
|
8
|
Tamulpur
|
AS-24-003-001-006/236
()
|
0424003000NRG23190920220116939
|
19/09/2022
|
GOMA SONAR
|
0424003WL008672
|
GOMA SONAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955832494
|
|
MRS GOMA DEVI
|
()
|
|
9
|
Tamulpur
|
AS-24-003-001-006/522
()
|
0424003000NRG23190920220116936
|
19/09/2022
|
Ranjit Kr Das
|
0424003WL008671
|
Ranjit Kr Das
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955832485
|
|
MR RANJIT KUMAR DAS
|
()
|
|
10
|
Tamulpur
|
AS-24-003-001-008/125
()
|
0424003000NRG23190920220116940
|
19/09/2022
|
NEPAL BARMAN
|
0424003WL008672
|
NEPAL BARMAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955832496
|
|
MR NEPAL BARMAN
|
()
|
|
11
|
Tamulpur
|
AS-24-003-001-008/294
()
|
0424003000NRG23190920220116941
|
19/09/2022
|
NARAYAN MARDI
|
0424003WL008672
|
NARAYAN MARDI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955832492
|
|
MRS NARAYAN MARDI
|
()
|
|
12
|
Tamulpur
|
AS-24-003-001-008/424
()
|
0424003000NRG23190920220116942
|
19/09/2022
|
SUMITRA BARMAN
|
0424003WL008672
|
SUMITRA BARMAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955832487
|
|
MRS SUMITRA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|