|
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-24-003-010-004/109
()
|
0424003000NRG23211020220143642
|
21/10/2022
|
Bharati Biswas
|
0424003WL011466
|
Bharati Biswas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029828774
|
|
Bharati Biswas
|
()
|
|
2
|
Tamulpur
|
AS-24-003-010-004/238
()
|
0424003000NRG23211020220143649
|
21/10/2022
|
BULU RAJBONGSHI
|
0424003WL011468
|
BULU RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029828775
|
|
BULU RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Tamulpur
|
AS-24-003-010-003/652
()
|
0424003000NRG23211020220143653
|
21/10/2022
|
Mr Thandwigra Boro
|
0424003WL011469
|
Mr Thandwigra Boro
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029828776
|
|
MR THANDWIGRA BORO
|
()
|
|
4
|
Tamulpur
|
AS-24-003-010-004/2275
()
|
0424003000NRG23211020220143648
|
21/10/2022
|
DULAL CHANDRA DAS
|
0424003WL011468
|
DULAL CHANDRA DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029828780
|
|
MR DULAL CHANDRA DAS
|
()
|
|
5
|
Tamulpur
|
AS-24-003-010-004/912
()
|
0424003000NRG23211020220143646
|
21/10/2022
|
BISHNU SWARGIARY
|
0424003WL011466
|
BISHNU SWARGIARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029828778
|
|
MR BISHNU SWARGIARY
|
()
|
|
6
|
Tamulpur
|
AS-24-003-010-004/923
()
|
0424003000NRG23211020220143650
|
21/10/2022
|
Mr Jyoti Harijan
|
0424003WL011468
|
Mr Jyoti Harijan
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029828781
|
|
MR JYOTI HARIJAN
|
()
|
|
7
|
Tamulpur
|
AS-24-003-010-008/347
()
|
0424003000NRG23211020220143640
|
21/10/2022
|
JATIN KALITA
|
0424003WL011464
|
JATIN KALITA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029828777
|
|
MR JATIN KALITA
|
()
|
|
8
|
Tamulpur
|
AS-24-003-010-008/901
()
|
0424003000NRG23211020220143654
|
21/10/2022
|
MINATI KALITA
|
0424003WL011469
|
MINATI KALITA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029828779
|
|
MRS MINATI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
9
|
Tamulpur
|
AS-24-003-010-003/27
()
|
0424003000NRG23211020220143637
|
21/10/2022
|
Soneswar Talukdar
|
0424003WL011464
|
Soneswar Talukdar
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029828786
|
|
SONESWAR TALUKDER
|
()
|
|
10
|
Tamulpur
|
AS-24-003-010-003/78
()
|
0424003000NRG23211020220143638
|
21/10/2022
|
Pakhila Talukdar
|
0424003WL011464
|
Pakhila Talukdar
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029828782
|
|
PAKHILA TALUKDAR
|
()
|
|
11
|
Tamulpur
|
AS-24-003-010-004/12
()
|
0424003000NRG23211020220143643
|
21/10/2022
|
Ramini Boro
|
0424003WL011466
|
Ramini Boro
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029828784
|
|
RAMANI BORO
|
()
|
|
12
|
Tamulpur
|
AS-24-003-010-004/368
()
|
0424003000NRG23211020220143644
|
21/10/2022
|
Damayanti Bazbarua
|
0424003WL011466
|
Damayanti Bazbarua
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029828783
|
|
DAMAYANTI BAZBARUA
|
()
|
|
13
|
Tamulpur
|
AS-24-003-010-004/368
()
|
0424003000NRG23211020220143645
|
21/10/2022
|
GITANJALI BAZBARUA
|
0424003WL011466
|
GITANJALI BAZBARUA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029828787
|
|
GITANJALI BEZBARUHA
|
()
|
|
14
|
Tamulpur
|
AS-24-003-010-004/919
()
|
0424003000NRG23211020220143639
|
21/10/2022
|
SHEWALI BORO
|
0424003WL011464
|
SHEWALI BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029828785
|
|
SEWALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
15
|
Tamulpur
|
AS-24-003-010-001/922
()
|
0424003000NRG23211020220143652
|
21/10/2022
|
Gopal Rabidas
|
0424003WL011469
|
Gopal Rabidas
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029828772
|
|
Gopal Rabidas
|
()
|
|
16
|
Tamulpur
|
AS-24-003-010-001/922
()
|
0424003000NRG23211020220143651
|
21/10/2022
|
Putuli Rabidas
|
0424003WL011469
|
Putuli Rabidas
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029828773
|
|
Putuli Rabidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|