|
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-24-003-008-007/115
()
|
0424003000NRG23221120220197821
|
22/11/2022
|
PRATAP RAJBONGSHI
|
0424003WL016865
|
PRATAP RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763280111
|
|
PRATAP RAJBONGSHI
|
()
|
|
2
|
Tamulpur
|
AS-24-003-008-007/123
()
|
0424003000NRG23221120220197822
|
22/11/2022
|
BIJOY DEKA
|
0424003WL016865
|
BIJOY DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763280128
|
|
BIJOY DEKA
|
()
|
|
3
|
Tamulpur
|
AS-24-003-008-007/125
()
|
0424003000NRG23221120220197824
|
22/11/2022
|
BHUPEN KALITA
|
0424003WL016865
|
BHUPEN KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763280110
|
|
BHUPEN KALITA
|
()
|
|
4
|
Tamulpur
|
AS-24-003-008-007/127
()
|
0424003000NRG23221120220197825
|
22/11/2022
|
BUBUL DEKA
|
0424003WL016865
|
BUBUL DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763280131
|
|
BUBUL DEKA
|
()
|
|
5
|
Tamulpur
|
AS-24-003-008-007/127
()
|
0424003000NRG23221120220197826
|
22/11/2022
|
PRANITA DEKA
|
0424003WL016865
|
PRANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763280126
|
|
PRANITA DEKA
|
()
|
|
6
|
Tamulpur
|
AS-24-003-008-007/133
()
|
0424003000NRG23221120220197828
|
22/11/2022
|
MARAMI RAJBONGSHI
|
0424003WL016865
|
MARAMI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763280106
|
|
MARAMI RAJBONGSHI
|
()
|
|
7
|
Tamulpur
|
AS-24-003-008-007/133
()
|
0424003000NRG23221120220197827
|
22/11/2022
|
PARAMESWAR RAJBONGSHI
|
0424003WL016865
|
PARAMESWAR RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763280107
|
|
PARAMESWAR RAJBONGSHI
|
()
|
|
8
|
Tamulpur
|
AS-24-003-008-007/186
()
|
0424003000NRG23221120220197830
|
22/11/2022
|
AMULYA KALITA
|
0424003WL016865
|
AMULYA KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763280100
|
|
AMULYA KALITA
|
()
|
|
9
|
Tamulpur
|
AS-24-003-008-007/187
()
|
0424003000NRG23221120220197832
|
22/11/2022
|
MALATI RAJBONGSHI
|
0424003WL016865
|
MALATI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763280112
|
|
MALATI RAJBONGSHI
|
()
|
|
10
|
Tamulpur
|
AS-24-003-008-007/187
()
|
0424003000NRG23221120220197831
|
22/11/2022
|
PRADIP RAJBONGSHI
|
0424003WL016865
|
PRADIP RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763280124
|
|
PRADIP RAJBONGSHI
|
()
|
|
11
|
Tamulpur
|
AS-24-003-008-007/188
()
|
0424003000NRG23221120220197833
|
22/11/2022
|
BAPUTI RAJBONGSHI
|
0424003WL016865
|
BAPUTI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763280104
|
|
BAPUTI RAJBONGSHI
|
()
|
|
12
|
Tamulpur
|
AS-24-003-008-007/188
()
|
0424003000NRG23221120220197834
|
22/11/2022
|
SARALA RAJBONGSHI
|
0424003WL016865
|
SARALA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763280105
|
|
SARALA RAJBONGSHI
|
()
|
|
13
|
Tamulpur
|
AS-24-003-008-007/246
()
|
0424003000NRG23221120220197837
|
22/11/2022
|
BALI DEKA
|
0424003WL016865
|
BALI DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763280102
|
|
BALI DEKA
|
()
|
|
14
|
Tamulpur
|
AS-24-003-008-007/246
()
|
0424003000NRG23221120220197838
|
22/11/2022
|
MINU DEKA
|
0424003WL016865
|
MINU DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763280097
|
|
MINU DEKA
|
()
|
|
15
|
Tamulpur
|
AS-24-003-008-007/247
()
|
0424003000NRG23221120220197839
|
22/11/2022
|
CHANDRA DEKA
|
0424003WL016865
|
CHANDRA DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763280108
|
|
CHANDRA DEKA
|
()
|
|
16
|
Tamulpur
|
AS-24-003-008-007/45
()
|
0424003000NRG23221120220197842
|
22/11/2022
|
JAYMATI KALITA
|
0424003WL016865
|
JAYMATI KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763280125
|
|
JAYMATI KALITA
|
()
|
|
17
|
Tamulpur
|
AS-24-003-008-007/637
()
|
0424003000NRG23221120220197845
|
22/11/2022
|
ANITA BISWAS
|
0424003WL016865
|
ANITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763280109
|
|
ANITA BISWAS
|
()
|
|
18
|
Tamulpur
|
AS-24-003-008-007/639
()
|
0424003000NRG23221120220197846
|
22/11/2022
|
JAHNABI BISWAS
|
0424003WL016865
|
JAHNABI BISWAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763280127
|
|
JAHNABI BISWAS
|
()
|
|
19
|
Tamulpur
|
AS-24-003-008-007/685
()
|
0424003000NRG23221120220197847
|
22/11/2022
|
MADHAB DEKA
|
0424003WL016865
|
MADHAB DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763280129
|
|
MADHAB DEKA
|
()
|
|
20
|
Tamulpur
|
AS-24-003-008-007/92
()
|
0424003000NRG23221120220197850
|
22/11/2022
|
RAJANI KALITA
|
0424003WL016865
|
RAJANI KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763280130
|
|
RAJANI KALITA
|
()
|
|
21
|
Tamulpur
|
AS-24-003-008-007/947
()
|
0424003000NRG23221120220197853
|
22/11/2022
|
BHANITA DEKA
|
0424003WL016865
|
BHANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763280103
|
|
BHANITA DEKA
|
()
|
|
22
|
Tamulpur
|
AS-24-003-008-007/947
()
|
0424003000NRG23221120220197852
|
22/11/2022
|
SONARAM DEKA
|
0424003WL016865
|
SONARAM DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763280101
|
|
SONARAM DEKA
|
()
|
|
23
|
Tamulpur
|
AS-24-003-008-007/95
()
|
0424003000NRG23221120220197854
|
22/11/2022
|
RAMCHARAN KALITA
|
0424003WL016865
|
RAMCHARAN KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763280113
|
|
RAMCHARAN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36411
|
36411
|
|
|
|
|
|
|
|
|
24
|
Tamulpur
|
AS-24-003-008-007/134
()
|
0424003000NRG23221120220197829
|
22/11/2022
|
PRADIP KALITA
|
0424003WL016865
|
PRADIP KALITA
|
00089
|
CBIN0282507
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763280099
|
|
PRADIP KALITA
|
()
|
|
25
|
Tamulpur
|
AS-24-003-008-007/191
()
|
0424003000NRG23221120220197835
|
22/11/2022
|
SANESWAR BAISHYA
|
0424003WL016865
|
SANESWAR BAISHYA
|
00089
|
CBIN0282507
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763280098
|
|
SANESWAR BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
26
|
Tamulpur
|
AS-24-003-008-007/777
()
|
0424003000NRG23221120220197849
|
22/11/2022
|
UDDHAB BISWAS
|
0424003WL016865
|
UDDHAB BISWAS
|
00415
|
SBIN0001103
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763280114
|
|
MR UDDHAB BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
27
|
Tamulpur
|
AS-24-003-008-007/114
()
|
0424003000NRG23221120220197820
|
22/11/2022
|
CHAKRA KALITA
|
0424003WL016865
|
CHAKRA KALITA
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763280119
|
|
CHAKRA KALITA
|
()
|
|
28
|
Tamulpur
|
AS-24-003-008-007/123
()
|
0424003000NRG23221120220197823
|
22/11/2022
|
ANITA DEKA
|
0424003WL016865
|
ANITA DEKA
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763280121
|
|
ANITA DEKA
|
()
|
|
29
|
Tamulpur
|
AS-24-003-008-007/217
()
|
0424003000NRG23221120220197836
|
22/11/2022
|
USHA RAJBONGSHI
|
0424003WL016865
|
USHA RAJBONGSHI
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763280115
|
|
PHANI RAJBONSHI
|
()
|
|
30
|
Tamulpur
|
AS-24-003-008-007/270
()
|
0424003000NRG23221120220197840
|
22/11/2022
|
NIRALA KALITA
|
0424003WL016865
|
NIRALA KALITA
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763280117
|
|
NIRALA KALITA
|
()
|
|
31
|
Tamulpur
|
AS-24-003-008-007/43
()
|
0424003000NRG23221120220197841
|
22/11/2022
|
KAKALI KALITA
|
0424003WL016865
|
KAKALI KALITA
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763280118
|
|
KAKALI KALITA
|
()
|
|
32
|
Tamulpur
|
AS-24-003-008-007/565
()
|
0424003000NRG23221120220197844
|
22/11/2022
|
AIKAN KALITA
|
0424003WL016865
|
AIKAN KALITA
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763280120
|
|
AIKAN KALITA
|
()
|
|
33
|
Tamulpur
|
AS-24-003-008-007/565
()
|
0424003000NRG23221120220197843
|
22/11/2022
|
DEBEN KALITA
|
0424003WL016865
|
DEBEN KALITA
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763280116
|
|
DEBEN KALITA
|
()
|
|
34
|
Tamulpur
|
AS-24-003-008-007/742
()
|
0424003000NRG23221120220197848
|
22/11/2022
|
DINESH DUTTA
|
0424003WL016865
|
DINESH DUTTA
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763280123
|
|
DINESH DUTTA
|
()
|
|
35
|
Tamulpur
|
AS-24-003-008-007/92
()
|
0424003000NRG23221120220197851
|
22/11/2022
|
NAMITA KALITA
|
0424003WL016865
|
NAMITA KALITA
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763280122
|
|
NAMITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55647
|
55647
|
|
|
|
|
|
|
|