|
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-24-003-001-009/219
()
|
0424003000NRG23231220220242016
|
23/12/2022
|
JAYEDA BEGAM
|
0424003WL020791
|
JAYEDA BEGAM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831861
|
|
MRS JAYEDA BEGAM
|
()
|
|
2
|
Tamulpur
|
AS-24-003-001-009/219
()
|
0424003000NRG23231220220242017
|
23/12/2022
|
MARJINA BEGUM
|
0424003WL020791
|
MARJINA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831885
|
|
MRS MARJINA BEGUM
|
()
|
|
3
|
Tamulpur
|
AS-24-003-001-010/101
()
|
0424003000NRG23231220220242018
|
23/12/2022
|
Jaitun Nesha
|
0424003WL020791
|
Jaitun Nesha
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831869
|
|
MRS JAYATUN NECHA
|
()
|
|
4
|
Tamulpur
|
AS-24-003-001-010/118
()
|
0424003000NRG23231220220242019
|
23/12/2022
|
Gopesh Das
|
0424003WL020791
|
Gopesh Das
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831880
|
|
MR GAPESH DAS
|
()
|
|
5
|
Tamulpur
|
AS-24-003-001-010/121
()
|
0424003000NRG23231220220242021
|
23/12/2022
|
DIPAK DAS
|
0424003WL020791
|
DIPAK DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831896
|
|
MR DIPAK DAS
|
()
|
|
6
|
Tamulpur
|
AS-24-003-001-010/123
()
|
0424003000NRG23231220220242022
|
23/12/2022
|
CHANU BARO
|
0424003WL020791
|
CHANU BARO
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831874
|
|
MR CHANU BARO
|
()
|
|
7
|
Tamulpur
|
AS-24-003-001-010/123
()
|
0424003000NRG23231220220242023
|
23/12/2022
|
MR AMAR BORO
|
0424003WL020791
|
MR AMAR BORO
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831870
|
|
MR AMAR BORO
|
()
|
|
8
|
Tamulpur
|
AS-24-003-001-010/137
()
|
0424003000NRG23231220220242024
|
23/12/2022
|
MANIKA SAHU
|
0424003WL020791
|
MANIKA SAHU
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831868
|
|
MRS MANIKA SAHU
|
()
|
|
9
|
Tamulpur
|
AS-24-003-001-010/137
()
|
0424003000NRG23231220220242025
|
23/12/2022
|
SANGITA DAS
|
0424003WL020791
|
SANGITA DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831895
|
|
MRS SANGITA DAS
|
()
|
|
10
|
Tamulpur
|
AS-24-003-001-010/140
()
|
0424003000NRG23231220220242026
|
23/12/2022
|
MANTURAM DAS
|
0424003WL020791
|
MANTURAM DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831879
|
|
MR MANTURAM DAS
|
()
|
|
11
|
Tamulpur
|
AS-24-003-001-010/144
()
|
0424003000NRG23231220220242028
|
23/12/2022
|
AMAL DAS
|
0424003WL020791
|
AMAL DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831850
|
|
MR AMAL DAS
|
()
|
|
12
|
Tamulpur
|
AS-24-003-001-010/144
()
|
0424003000NRG23231220220242027
|
23/12/2022
|
PUSHPA DAS
|
0424003WL020791
|
PUSHPA DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831873
|
|
MRS PUSHPA DAS
|
()
|
|
13
|
Tamulpur
|
AS-24-003-001-010/145
()
|
0424003000NRG23231220220242030
|
23/12/2022
|
ANIMA DAS
|
0424003WL020791
|
ANIMA DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831890
|
|
MRS ANIMA DAS
|
()
|
|
14
|
Tamulpur
|
AS-24-003-001-010/146
()
|
0424003000NRG23231220220242031
|
23/12/2022
|
ANIL DAS
|
0424003WL020791
|
ANIL DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831881
|
|
MR ANIL DAS
|
()
|
|
15
|
Tamulpur
|
AS-24-003-001-010/149
()
|
0424003000NRG23231220220242032
|
23/12/2022
|
DIPALI BARMAN
|
0424003WL020791
|
DIPALI BARMAN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831892
|
|
MRS DIPALI BARMAN
|
()
|
|
16
|
Tamulpur
|
AS-24-003-001-010/152
()
|
0424003000NRG23231220220242034
|
23/12/2022
|
DHIRESWAR DAS
|
0424003WL020791
|
DHIRESWAR DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831864
|
|
MR DHIRESWAR DAS
|
()
|
|
17
|
Tamulpur
|
AS-24-003-001-010/153
()
|
0424003000NRG23231220220242036
|
23/12/2022
|
Mrs MANOMATI DAS
|
0424003WL020791
|
Mrs MANOMATI DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831855
|
|
MRS MANOMATI DAS
|
()
|
|
18
|
Tamulpur
|
AS-24-003-001-010/153
()
|
0424003000NRG23231220220242035
|
23/12/2022
|
SURUSHI DAS
|
0424003WL020791
|
SURUSHI DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831883
|
|
MRS SURUSHI DAS
|
()
|
|
19
|
Tamulpur
|
AS-24-003-001-010/154
()
|
0424003000NRG23231220220242037
|
23/12/2022
|
KISHOR OJHA
|
0424003WL020791
|
KISHOR OJHA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831862
|
|
MR KISHOR OJHA
|
()
|
|
20
|
Tamulpur
|
AS-24-003-001-010/154
()
|
0424003000NRG23231220220242038
|
23/12/2022
|
RUNU OJHA
|
0424003WL020791
|
RUNU OJHA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831848
|
|
MRS RUNU OJHA
|
()
|
|
21
|
Tamulpur
|
AS-24-003-001-010/155
()
|
0424003000NRG23231220220242039
|
23/12/2022
|
JATIN DAS
|
0424003WL020791
|
JATIN DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831846
|
|
MR JATIN DAS
|
()
|
|
22
|
Tamulpur
|
AS-24-003-001-010/156
()
|
0424003000NRG23231220220242040
|
23/12/2022
|
MINU KAKATI
|
0424003WL020791
|
MINU KAKATI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831872
|
|
MRS MINU KAKATI
|
()
|
|
23
|
Tamulpur
|
AS-24-003-001-010/159
()
|
0424003000NRG23231220220242041
|
23/12/2022
|
GAYASHWARI DAS
|
0424003WL020791
|
GAYASHWARI DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831888
|
|
MRS GAYASHWARI DAS
|
()
|
|
24
|
Tamulpur
|
AS-24-003-001-010/16
()
|
0424003000NRG23231220220242043
|
23/12/2022
|
Mrs SHUBHADRA DAS
|
0424003WL020791
|
Mrs SHUBHADRA DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831882
|
|
MRS SHUBHADRA DAS
|
()
|
|
25
|
Tamulpur
|
AS-24-003-001-010/16
()
|
0424003000NRG23231220220242042
|
23/12/2022
|
PREM DAS
|
0424003WL020791
|
PREM DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831889
|
|
SHRI PREM DAS
|
()
|
|
26
|
Tamulpur
|
AS-24-003-001-010/161
()
|
0424003000NRG23231220220242045
|
23/12/2022
|
DIPANJALI DAS
|
0424003WL020791
|
DIPANJALI DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831853
|
|
MRS DIPANJALI DAS
|
()
|
|
27
|
Tamulpur
|
AS-24-003-001-010/161
()
|
0424003000NRG23231220220242044
|
23/12/2022
|
MR HIRA LAL DAS
|
0424003WL020791
|
MR HIRA LAL DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831859
|
|
MR HIRA LAL DAS
|
()
|
|
28
|
Tamulpur
|
AS-24-003-001-010/167
()
|
0424003000NRG23231220220242046
|
23/12/2022
|
KANJIT DAS
|
0424003WL020791
|
KANJIT DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831865
|
|
MR KANJIT DAS
|
()
|
|
29
|
Tamulpur
|
AS-24-003-001-010/182
()
|
0424003000NRG23231220220242047
|
23/12/2022
|
PRANITA DAS
|
0424003WL020791
|
PRANITA DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831893
|
|
MRS PRANITA DAS
|
()
|
|
30
|
Tamulpur
|
AS-24-003-001-010/183
()
|
0424003000NRG23231220220242049
|
23/12/2022
|
ANOWARA BEUAM
|
0424003WL020791
|
ANOWARA BEUAM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831886
|
|
MRS ANOWARA BEUAM
|
()
|
|
31
|
Tamulpur
|
AS-24-003-001-010/183
()
|
0424003000NRG23231220220242048
|
23/12/2022
|
USMAN ALI
|
0424003WL020791
|
USMAN ALI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831863
|
|
MR USHMAN ALI
|
()
|
|
32
|
Tamulpur
|
AS-24-003-001-010/184
()
|
0424003000NRG23231220220242050
|
23/12/2022
|
SAJIDA BEGUM
|
0424003WL020791
|
SAJIDA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831857
|
|
MRS SAJIDA BEGUM
|
()
|
|
33
|
Tamulpur
|
AS-24-003-001-010/29
()
|
0424003000NRG23231220220242051
|
23/12/2022
|
MS PARIJAT DAS
|
0424003WL020791
|
MS PARIJAT DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831851
|
|
MRS PARIJAT DAS
|
()
|
|
34
|
Tamulpur
|
AS-24-003-001-010/31
()
|
0424003000NRG23231220220242052
|
23/12/2022
|
Mrs SUSHILA DEVI
|
0424003WL020791
|
Mrs SUSHILA DEVI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831877
|
|
MRS SUSHILA DEVI
|
()
|
|
35
|
Tamulpur
|
AS-24-003-001-010/4
()
|
0424003000NRG23231220220242053
|
23/12/2022
|
MALATI THAKUR
|
0424003WL020791
|
MALATI THAKUR
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831876
|
|
MRS MALATI THAKUR
|
()
|
|
36
|
Tamulpur
|
AS-24-003-001-010/455
()
|
0424003000NRG23231220220242054
|
23/12/2022
|
RAMILA KHATUN
|
0424003WL020791
|
RAMILA KHATUN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831887
|
|
MRS RAMILA KHATUN
|
()
|
|
37
|
Tamulpur
|
AS-24-003-001-010/55
()
|
0424003000NRG23231220220242058
|
23/12/2022
|
ALIYA KHATUN
|
0424003WL020791
|
ALIYA KHATUN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831894
|
|
MRS ALIYA KHATUN
|
()
|
|
38
|
Tamulpur
|
AS-24-003-001-010/55
()
|
0424003000NRG23231220220242059
|
23/12/2022
|
Mrs JAYEDA BEGUM
|
0424003WL020791
|
Mrs JAYEDA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831860
|
|
MRS JAYEDA BEGUM
|
()
|
|
39
|
Tamulpur
|
AS-24-003-001-010/55
()
|
0424003000NRG23231220220242057
|
23/12/2022
|
Tarabanu
|
0424003WL020791
|
Tarabanu
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831884
|
|
MRS TARA BANU
|
()
|
|
40
|
Tamulpur
|
AS-24-003-001-010/57
()
|
0424003000NRG23231220220242060
|
23/12/2022
|
Mrs NEHERA BEGUM
|
0424003WL020791
|
Mrs NEHERA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831858
|
|
MRS NEHERA BEGUM
|
()
|
|
41
|
Tamulpur
|
AS-24-003-001-010/66
()
|
0424003000NRG23231220220242064
|
23/12/2022
|
Mrs SAKINA BEGUM
|
0424003WL020791
|
Mrs SAKINA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Rejected
|
19/01/2023
|
|
8043831867
|
No Such Account
|
|
|
|
42
|
Tamulpur
|
AS-24-003-001-010/67
()
|
0424003000NRG23231220220242066
|
23/12/2022
|
Mr ILAS ALI
|
0424003WL020791
|
Mr ILAS ALI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831854
|
|
MR ILAS ALI
|
()
|
|
43
|
Tamulpur
|
AS-24-003-001-010/67
()
|
0424003000NRG23231220220242065
|
23/12/2022
|
Mrs. MINURA BEGAM
|
0424003WL020791
|
Mrs. MINURA BEGAM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831878
|
|
MRS MINURA BEGAM
|
()
|
|
44
|
Tamulpur
|
AS-24-003-001-010/70
()
|
0424003000NRG23231220220242067
|
23/12/2022
|
RAMA KANTA DEKA
|
0424003WL020791
|
RAMA KANTA DEKA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831849
|
|
MR RAMA KANTA DEKA
|
()
|
|
45
|
Tamulpur
|
AS-24-003-001-010/70
()
|
0424003000NRG23231220220242068
|
23/12/2022
|
REBOTI DAS
|
0424003WL020791
|
REBOTI DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831856
|
|
MRS REBATI DAS
|
()
|
|
46
|
Tamulpur
|
AS-24-003-001-010/74
()
|
0424003000NRG23231220220242070
|
23/12/2022
|
PAPORI DAS
|
0424003WL020791
|
PAPORI DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831866
|
|
MR PAPORI DAS
|
()
|
|
47
|
Tamulpur
|
AS-24-003-001-010/74
()
|
0424003000NRG23231220220242069
|
23/12/2022
|
RATUL DAS
|
0424003WL020791
|
RATUL DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831891
|
|
MR RATUL DAS
|
()
|
|
48
|
Tamulpur
|
AS-24-003-001-010/77
()
|
0424003000NRG23231220220242071
|
23/12/2022
|
DHANJIT KUMAR DAS
|
0424003WL020791
|
DHANJIT KUMAR DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831875
|
|
MR DHANJIT KUMAR DAS
|
()
|
|
49
|
Tamulpur
|
AS-24-003-001-010/80
()
|
0424003000NRG23231220220242073
|
23/12/2022
|
MRS CHAMPA DAS
|
0424003WL020791
|
MRS CHAMPA DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831871
|
|
MRS CHAMPA DAS
|
()
|
|
50
|
Tamulpur
|
AS-24-003-001-010/80
()
|
0424003000NRG23231220220242072
|
23/12/2022
|
TUSHAR CH DAS
|
0424003WL020791
|
TUSHAR CH DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831847
|
|
TUSHAR CH DAS
|
()
|
|
51
|
Tamulpur
|
AS-24-003-001-010/9
()
|
0424003000NRG23231220220242074
|
23/12/2022
|
Mrs DIPIKA OAJA
|
0424003WL020791
|
Mrs DIPIKA OAJA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831852
|
|
MRS DIPIKA OAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
52
|
Tamulpur
|
AS-24-003-001-010/62
()
|
0424003000NRG23231220220242063
|
23/12/2022
|
NITU GUPTA
|
0424003WL020791
|
NITU GUPTA
|
00688
|
FINO0001001
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043831845
|
|
NITU GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95264
|
95264
|
|
|
|
|
|
|
|