|
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-24-003-013-007/80
()
|
0424003000NRG23221120220197885
|
22/11/2022
|
DULUMANI DAS
|
0424003WL016871
|
DULUMANI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763792852
|
|
DULUMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Tamulpur
|
AS-24-003-013-011/403
()
|
0424003000NRG23221120220197886
|
22/11/2022
|
SHRI RANJIT DUTTA
|
0424003WL016871
|
SHRI RANJIT DUTTA
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763792846
|
|
SHRI RANJIT DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Tamulpur
|
AS-24-003-013-002/894
()
|
0424003000NRG23221120220197878
|
22/11/2022
|
SULEKHA RABHA
|
0424003WL016870
|
SULEKHA RABHA
|
00415
|
SBIN0009147
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763792847
|
|
MRS SULEKHA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
4
|
Tamulpur
|
AS-24-003-013-007/820
()
|
0424003000NRG23221120220197879
|
22/11/2022
|
DILIP DA
|
0424003WL016870
|
DILIP DA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763792850
|
|
MR DILIP DAS
|
()
|
|
5
|
Tamulpur
|
AS-24-003-013-008/23
()
|
0424003000NRG23221120220197880
|
22/11/2022
|
SABITRI MANDAL
|
0424003WL016870
|
SABITRI MANDAL
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763792851
|
|
MRS PABITRA MANDAL
|
()
|
|
6
|
Tamulpur
|
AS-24-003-013-008/48
()
|
0424003000NRG23221120220197881
|
22/11/2022
|
LAKSHAN HEMBROM
|
0424003WL016870
|
LAKSHAN HEMBROM
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763792849
|
|
MR LAKSHAN HEMARAM
|
()
|
|
7
|
Tamulpur
|
AS-24-003-013-009/50
()
|
0424003000NRG23221120220197882
|
22/11/2022
|
AREN SHARANIYA
|
0424003WL016870
|
AREN SHARANIYA
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763792848
|
|
MR AREN SHARANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
8
|
Tamulpur
|
AS-24-003-013-007/118
()
|
0424003000NRG23221120220197883
|
22/11/2022
|
NIRMALI DAS
|
0424003WL016871
|
NIRMALI DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763792845
|
|
NAYANMANI DAS
|
()
|
|
9
|
Tamulpur
|
AS-24-003-013-007/385
()
|
0424003000NRG23221120220197884
|
22/11/2022
|
NILIMA KALITA
|
0424003WL016871
|
NILIMA KALITA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763792853
|
|
NILIMA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16946
|
16946
|
|
|
|
|
|
|
|