|
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-24-003-006-003/1
()
|
0424003000NRG22070320220207260
|
22/09/2022
|
HEMOLATA RABHA
|
0424003WL012300
|
HEMOLATA RABHA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
27/09/2022
|
|
4995486774
|
|
HEMOLATA RABHA
|
()
|
|
2
|
Tamulpur
|
AS-24-003-006-003/12
()
|
0424003000NRG22070320220207263
|
22/09/2022
|
RITA RABHA
|
0424003WL012300
|
RITA RABHA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
27/09/2022
|
|
4995486778
|
|
RITA RABHA
|
()
|
|
3
|
Tamulpur
|
AS-24-003-006-003/13
()
|
0424003000NRG22070320220207264
|
22/09/2022
|
KALPANA RABHA
|
0424003WL012300
|
KALPANA RABHA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
27/09/2022
|
|
4995486784
|
|
KALPANA RABHA
|
()
|
|
4
|
Tamulpur
|
AS-24-003-006-003/14
()
|
0424003000NRG22070320220207266
|
22/09/2022
|
KAMINI RABHA
|
0424003WL012300
|
KAMINI RABHA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
27/09/2022
|
|
4995486780
|
|
KAMINI RABHA
|
()
|
|
5
|
Tamulpur
|
AS-24-003-006-003/18
()
|
0424003000NRG22070320220207272
|
22/09/2022
|
PRAMILA RABHA
|
0424003WL012300
|
PRAMILA RABHA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
27/09/2022
|
|
4995486773
|
|
PRAMILA RABHA
|
()
|
|
6
|
Tamulpur
|
AS-24-003-006-003/183
()
|
0424003000NRG22070320220207274
|
22/09/2022
|
DHARITRI RABHA
|
0424003WL012300
|
DHARITRI RABHA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
27/09/2022
|
|
4995486787
|
|
DHARITRI RABHA
|
()
|
|
7
|
Tamulpur
|
AS-24-003-006-003/189
()
|
0424003000NRG22070320220207275
|
22/09/2022
|
BALO RAM RABHA
|
0424003WL012300
|
BALO RAM RABHA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
27/09/2022
|
|
4995486772
|
|
BALO RAM RABHA
|
()
|
|
8
|
Tamulpur
|
AS-24-003-006-003/219
()
|
0424003000NRG22070320220207278
|
22/09/2022
|
AGHONI RABHA
|
0424003WL012300
|
AGHONI RABHA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
27/09/2022
|
|
4995486781
|
|
AGHONI RABHA
|
()
|
|
9
|
Tamulpur
|
AS-24-003-006-003/248
()
|
0424003000NRG22070320220207287
|
22/09/2022
|
SABITRI RABHA
|
0424003WL012300
|
SABITRI RABHA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
27/09/2022
|
|
4995486785
|
|
SABITRI RABHA
|
()
|
|
10
|
Tamulpur
|
AS-24-003-006-003/252
()
|
0424003000NRG22070320220207288
|
22/09/2022
|
RUKMINI RABHA
|
0424003WL012300
|
RUKMINI RABHA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
27/09/2022
|
|
4995486788
|
|
RUKMINI RABHA
|
()
|
|
11
|
Tamulpur
|
AS-24-003-006-003/253
()
|
0424003000NRG22070320220207289
|
22/09/2022
|
PRAMILA RABHA
|
0424003WL012300
|
PRAMILA RABHA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
27/09/2022
|
|
4995486789
|
|
PRAMILA RABHA
|
()
|
|
12
|
Tamulpur
|
AS-24-003-006-003/28
()
|
0424003000NRG22070320220207291
|
22/09/2022
|
KAMALESWARI RABHA
|
0424003WL012300
|
KAMALESWARI RABHA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
27/09/2022
|
|
4995486779
|
|
KAMALESWARI RABHA
|
()
|
|
13
|
Tamulpur
|
AS-24-003-006-003/30
()
|
0424003000NRG22070320220207292
|
22/09/2022
|
RANJU RABHA
|
0424003WL012300
|
RANJU RABHA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
27/09/2022
|
|
4995486786
|
|
RANJU RABHA
|
()
|
|
14
|
Tamulpur
|
AS-24-003-006-003/535
()
|
0424003000NRG22070320220207295
|
22/09/2022
|
FAGUNI RABHA
|
0424003WL012300
|
FAGUNI RABHA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
27/09/2022
|
|
4995486783
|
|
FAGUNI RABHA
|
()
|
|
15
|
Tamulpur
|
AS-24-003-006-003/7
()
|
0424003000NRG22070320220207302
|
22/09/2022
|
BABITA RABHA
|
0424003WL012300
|
BABITA RABHA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
27/09/2022
|
|
4995486777
|
|
BABITA RABHA
|
()
|
|
16
|
Tamulpur
|
AS-24-003-006-003/7
()
|
0424003000NRG22070320220207303
|
22/09/2022
|
KEHELI RABHA
|
0424003WL012300
|
KEHELI RABHA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
27/09/2022
|
|
4995486776
|
|
KEHELI RABHA
|
()
|
|
17
|
Tamulpur
|
AS-24-003-006-003/8
()
|
0424003000NRG22070320220207306
|
22/09/2022
|
JONMANI RABHA
|
0424003WL012300
|
JONMANI RABHA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
27/09/2022
|
|
4995486775
|
|
JONMANI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
18
|
Tamulpur
|
AS-24-003-009-003/22
()
|
0424003000NRG22310320220284944
|
22/09/2022
|
RUPASHRI BARO
|
0424003WL015007
|
RUPASHRI BARO
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
27/09/2022
|
|
4995486763
|
|
MISS RUPASHRI BARO
|
()
|
|
19
|
Tamulpur
|
AS-24-003-009-003/3
()
|
0424003000NRG22310320220284945
|
22/09/2022
|
HAINA NARZARY
|
0424003WL015007
|
HAINA NARZARY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
27/09/2022
|
|
4995486762
|
|
MS HAINA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
20
|
Tamulpur
|
AS-24-003-009-003/349
()
|
0424003000NRG22310320220284946
|
22/09/2022
|
MRS LAKHISRI NARZARY
|
0424003WL015007
|
MRS LAKHISRI NARZARY
|
00415
|
SBIN0015026
|
1344
|
1344
|
Processed
|
27/09/2022
|
|
4995486764
|
|
MRS LAKHISRI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
21
|
Tamulpur
|
AS-24-003-012-007/106
()
|
0424003000NRG22300320220272039
|
22/09/2022
|
PRANESWAR DAS
|
0424003WL014370
|
PRANESWAR DAS
|
00462
|
UCBA0000771
|
1344
|
1344
|
Processed
|
27/09/2022
|
|
4995486766
|
|
PRANESWAR DAS
|
()
|
|
22
|
Tamulpur
|
AS-24-003-012-007/194
()
|
0424003000NRG22300320220272050
|
22/09/2022
|
PADUM DAS
|
0424003WL014370
|
PADUM DAS
|
00462
|
UCBA0000771
|
1344
|
1344
|
Processed
|
27/09/2022
|
|
4995486771
|
|
PADUM DAS
|
()
|
|
23
|
Tamulpur
|
AS-24-003-012-007/235
()
|
0424003000NRG22300320220272060
|
22/09/2022
|
PARESH DAS
|
0424003WL014370
|
PARESH DAS
|
00462
|
UCBA0000771
|
1344
|
1344
|
Processed
|
27/09/2022
|
|
4995486767
|
|
PARESH DAS
|
()
|
|
24
|
Tamulpur
|
AS-24-003-012-007/263
()
|
0424003000NRG22300320220272064
|
22/09/2022
|
MALAYA DAS
|
0424003WL014370
|
MALAYA DAS
|
00462
|
UCBA0000771
|
1344
|
1344
|
Processed
|
27/09/2022
|
|
4995486768
|
|
MALAYA DAS
|
()
|
|
25
|
Tamulpur
|
AS-24-003-012-007/273
()
|
0424003000NRG22300320220272066
|
22/09/2022
|
DAMYANTI DAS
|
0424003WL014370
|
DAMYANTI DAS
|
00462
|
UCBA0000771
|
1344
|
1344
|
Processed
|
27/09/2022
|
|
4995486770
|
|
DAMAYANTI DAS
|
()
|
|
26
|
Tamulpur
|
AS-24-003-012-007/395
()
|
0424003000NRG22300320220272082
|
22/09/2022
|
MANISA RAJBONGSHI
|
0424003WL014370
|
MANISA RAJBONGSHI
|
00462
|
UCBA0000771
|
1344
|
1344
|
Processed
|
27/09/2022
|
|
4995486782
|
|
MANISA RAJBONGSHI
|
()
|
|
27
|
Tamulpur
|
AS-24-003-012-007/4
()
|
0424003000NRG22300320220272083
|
22/09/2022
|
Hiranya Nath
|
0424003WL014370
|
Hiranya Nath
|
00462
|
UCBA0000771
|
1344
|
1344
|
Processed
|
27/09/2022
|
|
4995486765
|
|
HIRANYA NATH
|
()
|
|
28
|
Tamulpur
|
AS-24-003-012-007/51
()
|
0424003000NRG22300320220272097
|
22/09/2022
|
SUMI RAJBONGSHI
|
0424003WL014370
|
SUMI RAJBONGSHI
|
00462
|
UCBA0000771
|
1344
|
1344
|
Processed
|
27/09/2022
|
|
4995486769
|
|
SUMI RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37632
|
37632
|
|
|
|
|
|
|
|