|
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-24-003-001-009/979
()
|
0424003000NRG23231220220241961
|
23/12/2022
|
Kalpona Hajorika
|
0424003WL020789
|
Kalpona Hajorika
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514965
|
|
Kalpona Hajorika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
Tamulpur
|
AS-24-003-001-006/206
()
|
0424003000NRG23231220220241905
|
23/12/2022
|
UMA BUDATHOKI
|
0424003WL020789
|
UMA BUDATHOKI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514972
|
|
MRS UMA BUDATHOKI
|
()
|
|
3
|
Tamulpur
|
AS-24-003-001-006/480
()
|
0424003000NRG23231220220241906
|
23/12/2022
|
LILA DEVI PRADHAN
|
0424003WL020789
|
LILA DEVI PRADHAN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514995
|
|
MRS BISHNU MAYA KARKI
|
()
|
|
4
|
Tamulpur
|
AS-24-003-001-006/492
()
|
0424003000NRG23231220220241907
|
23/12/2022
|
FULA MAYA PRADHAN
|
0424003WL020789
|
FULA MAYA PRADHAN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085515008
|
|
MRS FULA MAYA PRADHAN
|
()
|
|
5
|
Tamulpur
|
AS-24-003-001-006/492
()
|
0424003000NRG23231220220241908
|
23/12/2022
|
MEGH MAYA NEWAR
|
0424003WL020789
|
MEGH MAYA NEWAR
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514985
|
|
MISS MEGH MAYA NEWAR
|
()
|
|
6
|
Tamulpur
|
AS-24-003-001-006/506
()
|
0424003000NRG23231220220241909
|
23/12/2022
|
Padma Maya Magor
|
0424003WL020789
|
Padma Maya Magor
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514971
|
|
MRS PADMA MAYA MAGAR
|
()
|
|
7
|
Tamulpur
|
AS-24-003-001-006/533
()
|
0424003000NRG23231220220241910
|
23/12/2022
|
Mr BISHNU PRADHAN
|
0424003WL020789
|
Mr BISHNU PRADHAN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514987
|
|
MR BISHNU LAL PRADHAN
|
()
|
|
8
|
Tamulpur
|
AS-24-003-001-006/691
()
|
0424003000NRG23231220220241911
|
23/12/2022
|
SUPILA TIRKEY
|
0424003WL020789
|
SUPILA TIRKEY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085515018
|
|
MRS SUPILA TIRKEY
|
()
|
|
9
|
Tamulpur
|
AS-24-003-001-009/1
()
|
0424003000NRG23231220220241912
|
23/12/2022
|
DIRGA MAYA RAI
|
0424003WL020789
|
DIRGA MAYA RAI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514986
|
|
MR VIKRAM RAI
|
()
|
|
10
|
Tamulpur
|
AS-24-003-001-009/1015
()
|
0424003000NRG23231220220241913
|
23/12/2022
|
SHUKURA JAN
|
0424003WL020789
|
SHUKURA JAN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085515003
|
|
MRS SHUKURA JAN
|
()
|
|
11
|
Tamulpur
|
AS-24-003-001-009/1025
()
|
0424003000NRG23231220220241914
|
23/12/2022
|
SAHIDA BEGAM
|
0424003WL020789
|
SAHIDA BEGAM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514984
|
|
MRS SAHIDA BEGAM
|
()
|
|
12
|
Tamulpur
|
AS-24-003-001-009/1057
()
|
0424003000NRG23231220220241915
|
23/12/2022
|
NURJAHAN BEGUM
|
0424003WL020789
|
NURJAHAN BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085515002
|
|
MRS NURJAHAN BEGUM
|
()
|
|
13
|
Tamulpur
|
AS-24-003-001-009/106
()
|
0424003000NRG23231220220241916
|
23/12/2022
|
LASMI THAPA
|
0424003WL020789
|
LASMI THAPA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085515012
|
|
MRS LASMI THAPA
|
()
|
|
14
|
Tamulpur
|
AS-24-003-001-009/109
()
|
0424003000NRG23231220220241917
|
23/12/2022
|
TANGKA KUMARI BISWAKARMA
|
0424003WL020789
|
TANGKA KUMARI BISWAKARMA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514999
|
|
MRS TANGKA KUMARI BISWAKARMA
|
()
|
|
15
|
Tamulpur
|
AS-24-003-001-009/120
()
|
0424003000NRG23231220220241918
|
23/12/2022
|
JUNU PRADHAN
|
0424003WL020789
|
JUNU PRADHAN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085515004
|
|
MRS JUNU PRADHAN
|
()
|
|
16
|
Tamulpur
|
AS-24-003-001-009/120
()
|
0424003000NRG23231220220241919
|
23/12/2022
|
RAJIB PRADHAN
|
0424003WL020789
|
RAJIB PRADHAN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514981
|
|
MR RAJIB PRADHAN
|
()
|
|
17
|
Tamulpur
|
AS-24-003-001-009/161
()
|
0424003000NRG23231220220241921
|
23/12/2022
|
ARUNA BORO TAMANG
|
0424003WL020789
|
ARUNA BORO TAMANG
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514983
|
|
MR ARUNA BORO TAMANG
|
()
|
|
18
|
Tamulpur
|
AS-24-003-001-009/161
()
|
0424003000NRG23231220220241920
|
23/12/2022
|
KALU TAMANG
|
0424003WL020789
|
KALU TAMANG
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085515015
|
|
MR KALU TAMANG
|
()
|
|
19
|
Tamulpur
|
AS-24-003-001-009/17
()
|
0424003000NRG23231220220241922
|
23/12/2022
|
Chandra Bdr Dorji
|
0424003WL020789
|
Chandra Bdr Dorji
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514994
|
|
MR CHANDRA BAHADUR DARJI
|
()
|
|
20
|
Tamulpur
|
AS-24-003-001-009/17
()
|
0424003000NRG23231220220241923
|
23/12/2022
|
GITA DARJI
|
0424003WL020789
|
GITA DARJI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085515017
|
|
MRS GITA DARJI
|
()
|
|
21
|
Tamulpur
|
AS-24-003-001-009/186
()
|
0424003000NRG23231220220241924
|
23/12/2022
|
BAKULI DARJI
|
0424003WL020789
|
BAKULI DARJI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514997
|
|
MRS BAKULI DARJI
|
()
|
|
22
|
Tamulpur
|
AS-24-003-001-009/201
()
|
0424003000NRG23231220220241925
|
23/12/2022
|
MEGI DEVI
|
0424003WL020789
|
MEGI DEVI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514992
|
|
MRS MEGI DEVI
|
()
|
|
23
|
Tamulpur
|
AS-24-003-001-009/206
()
|
0424003000NRG23231220220241927
|
23/12/2022
|
GANGA DEVI
|
0424003WL020789
|
GANGA DEVI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514977
|
|
MRS GANGA DEVI
|
()
|
|
24
|
Tamulpur
|
AS-24-003-001-009/206
()
|
0424003000NRG23231220220241926
|
23/12/2022
|
KHIR BAHADUR CHETRY
|
0424003WL020789
|
KHIR BAHADUR CHETRY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085515005
|
|
MR KHIR BAHADUR CHETRY
|
()
|
|
25
|
Tamulpur
|
AS-24-003-001-009/207
()
|
0424003000NRG23231220220241928
|
23/12/2022
|
FUL MAYA BHANARI
|
0424003WL020789
|
FUL MAYA BHANARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085515001
|
|
MRS FUL MAYA BHANARI
|
()
|
|
26
|
Tamulpur
|
AS-24-003-001-009/217
()
|
0424003000NRG23231220220241929
|
23/12/2022
|
SHIV KUMAR RAI
|
0424003WL020789
|
SHIV KUMAR RAI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085515009
|
|
MR SHIV KUMAR RAI
|
()
|
|
27
|
Tamulpur
|
AS-24-003-001-009/239
()
|
0424003000NRG23231220220241931
|
23/12/2022
|
LAKSHI DEVI
|
0424003WL020789
|
LAKSHI DEVI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085515010
|
|
MRS LAKSHI DEVI
|
()
|
|
28
|
Tamulpur
|
AS-24-003-001-009/254
()
|
0424003000NRG23231220220241932
|
23/12/2022
|
PURNIMA MOSAHARY
|
0424003WL020789
|
PURNIMA MOSAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514982
|
|
MS PURNIMA MOSAHARY
|
()
|
|
29
|
Tamulpur
|
AS-24-003-001-009/255
()
|
0424003000NRG23231220220241933
|
23/12/2022
|
CHNADRAKALA CHAPAKAI
|
0424003WL020789
|
CHNADRAKALA CHAPAKAI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085515006
|
|
MRS CHANDRAKALA CHAPAKAI
|
()
|
|
30
|
Tamulpur
|
AS-24-003-001-009/256
()
|
0424003000NRG23231220220241934
|
23/12/2022
|
KIRAN SAHA
|
0424003WL020789
|
KIRAN SAHA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085515007
|
|
MR KIRAN SAHA
|
()
|
|
31
|
Tamulpur
|
AS-24-003-001-009/27
()
|
0424003000NRG23231220220241935
|
23/12/2022
|
MR RANU SAHA
|
0424003WL020789
|
MR RANU SAHA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085515000
|
|
MR RAMU SAHA
|
()
|
|
32
|
Tamulpur
|
AS-24-003-001-009/294
()
|
0424003000NRG23231220220241937
|
23/12/2022
|
KRISHNAMAYA TANTI
|
0424003WL020789
|
KRISHNAMAYA TANTI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514970
|
|
MRS KRISHNAMAYA TANTI
|
()
|
|
33
|
Tamulpur
|
AS-24-003-001-009/298
()
|
0424003000NRG23231220220241938
|
23/12/2022
|
TIKA MAYA
|
0424003WL020789
|
TIKA MAYA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514978
|
|
MRS TIKA MAYA
|
()
|
|
34
|
Tamulpur
|
AS-24-003-001-009/31
()
|
0424003000NRG23231220220241939
|
23/12/2022
|
MALA KHERKATARY
|
0424003WL020789
|
MALA KHERKATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514966
|
|
CHANDAN KHERKATARY
|
()
|
|
35
|
Tamulpur
|
AS-24-003-001-009/38
()
|
0424003000NRG23231220220241940
|
23/12/2022
|
SAFIA BEGUM
|
0424003WL020789
|
SAFIA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514993
|
|
MRS CHAFIYA BEGUM
|
()
|
|
36
|
Tamulpur
|
AS-24-003-001-009/43
()
|
0424003000NRG23231220220241941
|
23/12/2022
|
Mrs MINATI BRAHMA
|
0424003WL020789
|
Mrs MINATI BRAHMA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085515020
|
|
MRS MINATI BRAHMA
|
()
|
|
37
|
Tamulpur
|
AS-24-003-001-009/48
()
|
0424003000NRG23231220220241942
|
23/12/2022
|
MANJU BASUMATARY
|
0424003WL020789
|
MANJU BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514975
|
|
MR MANJU BASUMATARY
|
()
|
|
38
|
Tamulpur
|
AS-24-003-001-009/50
()
|
0424003000NRG23231220220241943
|
23/12/2022
|
PRATIMA BASUMATARY
|
0424003WL020789
|
PRATIMA BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514976
|
|
MRS PRATIMA BASUMATARY
|
()
|
|
39
|
Tamulpur
|
AS-24-003-001-009/59
()
|
0424003000NRG23231220220241945
|
23/12/2022
|
MR. PRAHLAD BISWAKARMA
|
0424003WL020789
|
MR. PRAHLAD BISWAKARMA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514991
|
|
MR PRAHLAD BISWAKARMA
|
()
|
|
40
|
Tamulpur
|
AS-24-003-001-009/59
()
|
0424003000NRG23231220220241946
|
23/12/2022
|
MRS. LEELA KUMARI
|
0424003WL020789
|
MRS. LEELA KUMARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514973
|
|
MRS LEELA BISWAKARMA
|
()
|
|
41
|
Tamulpur
|
AS-24-003-001-009/867
()
|
0424003000NRG23231220220241948
|
23/12/2022
|
JAIMAL BASUMATARY
|
0424003WL020789
|
JAIMAL BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514990
|
|
MR JAIMAL BASUMATARY
|
()
|
|
42
|
Tamulpur
|
AS-24-003-001-009/92
()
|
0424003000NRG23231220220241949
|
23/12/2022
|
JYANTI PRADHAN
|
0424003WL020789
|
JYANTI PRADHAN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514980
|
|
MRS JYANTI PRADHAN
|
()
|
|
43
|
Tamulpur
|
AS-24-003-001-009/926
()
|
0424003000NRG23231220220241950
|
23/12/2022
|
SARASWATI MOGAR
|
0424003WL020789
|
SARASWATI MOGAR
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085515016
|
|
MRS SARASWATI MONGAR
|
()
|
|
44
|
Tamulpur
|
AS-24-003-001-009/926
()
|
0424003000NRG23231220220241951
|
23/12/2022
|
UDAY MONGAR
|
0424003WL020789
|
UDAY MONGAR
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514968
|
|
MR UDAY MONGAR
|
()
|
|
45
|
Tamulpur
|
AS-24-003-001-009/934
()
|
0424003000NRG23231220220241952
|
23/12/2022
|
Nilu Begam
|
0424003WL020789
|
Nilu Begam
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085515014
|
|
MRS NILU BEGUM
|
()
|
|
46
|
Tamulpur
|
AS-24-003-001-009/934
()
|
0424003000NRG23231220220241953
|
23/12/2022
|
RAFIK ALI
|
0424003WL020789
|
RAFIK ALI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514967
|
|
MR MD RAFIK ALI
|
()
|
|
47
|
Tamulpur
|
AS-24-003-001-009/937
()
|
0424003000NRG23231220220241954
|
23/12/2022
|
OM KUMARI KARKI
|
0424003WL020789
|
OM KUMARI KARKI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514989
|
|
MRS OM KUMARI KARKI
|
()
|
|
48
|
Tamulpur
|
AS-24-003-001-009/959
()
|
0424003000NRG23231220220241955
|
23/12/2022
|
Hari Chandra Das
|
0424003WL020789
|
Hari Chandra Das
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085515019
|
|
MR HARICHANDRA DAS
|
()
|
|
49
|
Tamulpur
|
AS-24-003-001-009/961
()
|
0424003000NRG23231220220241956
|
23/12/2022
|
MRS HARMUJA BEGUM
|
0424003WL020789
|
MRS HARMUJA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514974
|
|
MRS HARMUJA BEGUM
|
()
|
|
50
|
Tamulpur
|
AS-24-003-001-009/965
()
|
0424003000NRG23231220220241957
|
23/12/2022
|
BATAHI RAY
|
0424003WL020789
|
BATAHI RAY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085515013
|
|
MRS BATAHI RAY
|
()
|
|
51
|
Tamulpur
|
AS-24-003-001-009/966
()
|
0424003000NRG23231220220241958
|
23/12/2022
|
DOMA TAMANG
|
0424003WL020789
|
DOMA TAMANG
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514969
|
|
MRS DOMA TAMANG
|
()
|
|
52
|
Tamulpur
|
AS-24-003-001-009/972
()
|
0424003000NRG23231220220241960
|
23/12/2022
|
CHANU SOREN
|
0424003WL020789
|
CHANU SOREN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514998
|
|
MRS CHANU SOREN
|
()
|
|
53
|
Tamulpur
|
AS-24-003-001-009/986
()
|
0424003000NRG23231220220241962
|
23/12/2022
|
ROSNI MOSHAHARY
|
0424003WL020789
|
ROSNI MOSHAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514988
|
|
MRS ROSNI MOSHAHARY
|
()
|
|
54
|
Tamulpur
|
AS-24-003-001-009/99
()
|
0424003000NRG23231220220241963
|
23/12/2022
|
SURAJ TAMANG
|
0424003WL020789
|
SURAJ TAMANG
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085514979
|
|
MR SURESH TAMANG
|
()
|
|
55
|
Tamulpur
|
AS-24-003-001-009/997
()
|
0424003000NRG23231220220241964
|
23/12/2022
|
RAM BILAS THAKUR
|
0424003WL020789
|
RAM BILAS THAKUR
|
00415
|
SBIN0009147
|
1832
|
1832
|
Rejected
|
20/01/2023
|
|
8085514996
|
Account closed
|
|
|
|
56
|
Tamulpur
|
AS-24-003-002-006/629
()
|
0424003000NRG23231220220241904
|
23/12/2022
|
RIMA BASUMATARY
|
0424003WL020788
|
RIMA BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085515011
|
|
MRS RIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100760
|
100760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102592
|
102592
|
|
|
|
|
|
|
|