|
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-24-003-008-006/100
()
|
0424003000NRG23221220220239692
|
22/12/2022
|
GITA BORO
|
0424003WL020553
|
GITA BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043319236
|
|
GITA BORO
|
()
|
|
2
|
Tamulpur
|
AS-24-003-008-006/148
()
|
0424003000NRG23221220220239699
|
22/12/2022
|
CHAMPA BORO
|
0424003WL020553
|
CHAMPA BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043319240
|
|
CHAMPA BORO
|
()
|
|
3
|
Tamulpur
|
AS-24-003-008-006/148
()
|
0424003000NRG23221220220239700
|
22/12/2022
|
MAINA BORO
|
0424003WL020553
|
MAINA BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043319251
|
|
MAINA BORO
|
()
|
|
4
|
Tamulpur
|
AS-24-003-008-006/160
()
|
0424003000NRG23221220220239702
|
22/12/2022
|
BABITA HALOI
|
0424003WL020553
|
BABITA HALOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043319238
|
|
BABITA HALOI
|
()
|
|
5
|
Tamulpur
|
AS-24-003-008-006/160
()
|
0424003000NRG23221220220239701
|
22/12/2022
|
JAYANTA HALOI
|
0424003WL020553
|
JAYANTA HALOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043319245
|
|
JAYANTA HALOI
|
()
|
|
6
|
Tamulpur
|
AS-24-003-008-006/18
()
|
0424003000NRG23221220220239703
|
22/12/2022
|
JOGESWAR BORO
|
0424003WL020553
|
JOGESWAR BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043319234
|
|
JOGESWAR BORO
|
()
|
|
7
|
Tamulpur
|
AS-24-003-008-006/353
()
|
0424003000NRG23221220220239706
|
22/12/2022
|
RANJILA BORO
|
0424003WL020553
|
RANJILA BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043319235
|
|
RANJILA BORO
|
()
|
|
8
|
Tamulpur
|
AS-24-003-008-006/378
()
|
0424003000NRG23221220220239708
|
22/12/2022
|
NAMITA BORO
|
0424003WL020553
|
NAMITA BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043319241
|
|
NAMITA BORO
|
()
|
|
9
|
Tamulpur
|
AS-24-003-008-006/387
()
|
0424003000NRG23221220220239714
|
22/12/2022
|
JUNU PAL
|
0424003WL020553
|
JUNU PAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043319242
|
|
JUNU PAL
|
()
|
|
10
|
Tamulpur
|
AS-24-003-008-006/389
()
|
0424003000NRG23221220220239715
|
22/12/2022
|
MANAKA PAL
|
0424003WL020553
|
MANAKA PAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043319246
|
|
MANAKA PAL
|
()
|
|
11
|
Tamulpur
|
AS-24-003-008-006/87
()
|
0424003000NRG23221220220239718
|
22/12/2022
|
ARCHANA PAUL
|
0424003WL020553
|
ARCHANA PAUL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043319237
|
|
ARCHANA PAUL
|
()
|
|
12
|
Tamulpur
|
AS-24-003-008-006/93
()
|
0424003000NRG23221220220239719
|
22/12/2022
|
PRAMILA BORO
|
0424003WL020553
|
PRAMILA BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043319239
|
|
PRAMILA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
13
|
Tamulpur
|
AS-24-003-008-006/636
()
|
0424003000NRG23221220220239716
|
22/12/2022
|
MAJIBAR ALI
|
0424003WL020553
|
MAJIBAR ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043319247
|
|
MAJIBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
14
|
Tamulpur
|
AS-24-003-008-006/14
()
|
0424003000NRG23221220220239696
|
22/12/2022
|
MANJU BARO
|
0424003WL020553
|
MANJU BARO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043319252
|
|
MRS MANJU BARO
|
()
|
|
15
|
Tamulpur
|
AS-24-003-008-006/18
()
|
0424003000NRG23221220220239704
|
22/12/2022
|
NARESHWAR BARO
|
0424003WL020553
|
NARESHWAR BARO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043319248
|
|
MR NARESHWAR BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
16
|
Tamulpur
|
AS-24-003-008-006/100
()
|
0424003000NRG23221220220239691
|
22/12/2022
|
KAMAL KR. BORO
|
0424003WL020553
|
KAMAL KR. BORO
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043319244
|
|
KAMAL KUMAR BORO
|
()
|
|
17
|
Tamulpur
|
AS-24-003-008-006/12
()
|
0424003000NRG23221220220239694
|
22/12/2022
|
AKLIMA HANUN
|
0424003WL020553
|
AKLIMA HANUN
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043319253
|
|
AKLIMA HANUN
|
()
|
|
18
|
Tamulpur
|
AS-24-003-008-006/143
()
|
0424003000NRG23221220220239698
|
22/12/2022
|
MADHAB BASUMATARY
|
0424003WL020553
|
MADHAB BASUMATARY
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043319250
|
|
MADHAB BASUMATARY
|
()
|
|
19
|
Tamulpur
|
AS-24-003-008-006/143
()
|
0424003000NRG23221220220239697
|
22/12/2022
|
MANIKA BASUMATARY
|
0424003WL020553
|
MANIKA BASUMATARY
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043319249
|
|
MANIKA BASUMATARY
|
()
|
|
20
|
Tamulpur
|
AS-24-003-008-006/379
()
|
0424003000NRG23221220220239709
|
22/12/2022
|
MAHIDHAR BARMAN
|
0424003WL020553
|
MAHIDHAR BARMAN
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043319243
|
|
MAHIDHAR BARMAN
|
()
|
|
21
|
Tamulpur
|
AS-24-003-008-006/385
()
|
0424003000NRG23221220220239713
|
22/12/2022
|
PRAMOD BASUMATARI
|
0424003WL020553
|
PRAMOD BASUMATARI
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043319254
|
|
PRAMOD BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|