|
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-24-003-014-006/201
()
|
0424003000NRG23251120220201880
|
25/11/2022
|
PHULESWARI BORO
|
0424003WL017336
|
PHULESWARI BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763207125
|
|
PHULESWARI BORO
|
()
|
|
2
|
Tamulpur
|
AS-24-003-014-006/201
()
|
0424003000NRG23251120220201881
|
25/11/2022
|
RABINDRA BORO
|
0424003WL017336
|
RABINDRA BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763207133
|
|
RABINDRA BORO
|
()
|
|
3
|
Tamulpur
|
AS-24-003-014-006/216
()
|
0424003000NRG23251120220201882
|
25/11/2022
|
JAYMATI BASUMATARY
|
0424003WL017336
|
JAYMATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763207129
|
|
JAYMATI BASUMATARY
|
()
|
|
4
|
Tamulpur
|
AS-24-003-014-006/32
()
|
0424003000NRG23251120220201884
|
25/11/2022
|
KARINA BASUMATARY
|
0424003WL017336
|
KARINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763207112
|
|
KARINA BASUMATARY
|
()
|
|
5
|
Tamulpur
|
AS-24-003-014-006/415
()
|
0424003000NRG23251120220201885
|
25/11/2022
|
ANIL BASUMATARY
|
0424003WL017336
|
ANIL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763207123
|
|
ANIL BASUMATARY
|
()
|
|
6
|
Tamulpur
|
AS-24-003-014-006/473
()
|
0424003000NRG23251120220201886
|
25/11/2022
|
ARON BASUMATARY
|
0424003WL017336
|
ARON BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763207128
|
|
ARON BASUMATARY
|
()
|
|
7
|
Tamulpur
|
AS-24-003-014-006/473
()
|
0424003000NRG23251120220201887
|
25/11/2022
|
CHAMEN BASUMATARY
|
0424003WL017336
|
CHAMEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763207119
|
|
CHAMEN BASUMATARY
|
()
|
|
8
|
Tamulpur
|
AS-24-003-014-006/477
()
|
0424003000NRG23251120220201890
|
25/11/2022
|
ANARY BASUMATARY
|
0424003WL017336
|
ANARY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763207130
|
|
ANARY BASUMATARY
|
()
|
|
9
|
Tamulpur
|
AS-24-003-014-006/477
()
|
0424003000NRG23251120220201891
|
25/11/2022
|
HEMLOTA BASUMATARY
|
0424003WL017336
|
HEMLOTA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763207132
|
|
HEMLOTA BASUMATARY
|
()
|
|
10
|
Tamulpur
|
AS-24-003-014-006/477
()
|
0424003000NRG23251120220201889
|
25/11/2022
|
RUPALI BASUMATRAY
|
0424003WL017336
|
RUPALI BASUMATRAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763207115
|
|
RUPALI BASUMATRAY
|
()
|
|
11
|
Tamulpur
|
AS-24-003-014-006/477
()
|
0424003000NRG23251120220201888
|
25/11/2022
|
SEBEN BASUMATARY
|
0424003WL017336
|
SEBEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763207124
|
|
SEBEN BASUMATARY
|
()
|
|
12
|
Tamulpur
|
AS-24-003-014-006/508
()
|
0424003000NRG23251120220201892
|
25/11/2022
|
SORALA BASUMATARY
|
0424003WL017336
|
SORALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763207131
|
|
SORALA BASUMATARY
|
()
|
|
13
|
Tamulpur
|
AS-24-003-014-006/521
()
|
0424003000NRG23251120220201893
|
25/11/2022
|
ULLA BORO
|
0424003WL017336
|
ULLA BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763207126
|
|
ULLA BORO
|
()
|
|
14
|
Tamulpur
|
AS-24-003-014-006/526
()
|
0424003000NRG23251120220201896
|
25/11/2022
|
NIULI BASUMATARY
|
0424003WL017336
|
NIULI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763207127
|
|
NIULI BASUMATARY
|
()
|
|
15
|
Tamulpur
|
AS-24-003-014-006/532
()
|
0424003000NRG23251120220201897
|
25/11/2022
|
BIRKUMAR BASUMATARY
|
0424003WL017336
|
BIRKUMAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763207113
|
|
BIRKUMAR BASUMATARY
|
()
|
|
16
|
Tamulpur
|
AS-24-003-014-006/715
()
|
0424003000NRG23251120220201899
|
25/11/2022
|
MAINU DAS
|
0424003WL017336
|
MAINU DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763207134
|
|
MAINU DAS
|
()
|
|
17
|
Tamulpur
|
AS-24-003-014-006/716
()
|
0424003000NRG23251120220201900
|
25/11/2022
|
BIRKHANG NARZARY
|
0424003WL017336
|
BIRKHANG NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763207135
|
|
BIRKHANG NARZARY
|
()
|
|
18
|
Tamulpur
|
AS-24-003-014-006/717
()
|
0424003000NRG23251120220201902
|
25/11/2022
|
BIHULA BASUMATARY
|
0424003WL017336
|
BIHULA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763207111
|
|
BIHULA BASUMATARY
|
()
|
|
19
|
Tamulpur
|
AS-24-003-014-006/91
()
|
0424003000NRG23251120220201903
|
25/11/2022
|
BISWAJIT BASUMATARY
|
0424003WL017336
|
BISWAJIT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763207114
|
|
BISWAJIT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
20
|
Tamulpur
|
AS-24-003-014-006/91
()
|
0424003000NRG23251120220201904
|
25/11/2022
|
Khargeswar Basumatary
|
0424003WL017336
|
Khargeswar Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763207118
|
|
Khargeswar Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
21
|
Tamulpur
|
AS-24-003-014-006/716
()
|
0424003000NRG23251120220201901
|
25/11/2022
|
MISS RANJU BASUMATARY
|
0424003WL017336
|
MISS RANJU BASUMATARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763207116
|
|
MISS RANJU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
22
|
Tamulpur
|
AS-24-003-014-006/28
()
|
0424003000NRG23251120220201883
|
25/11/2022
|
MR SUBUNGSAR OWARY
|
0424003WL017336
|
MR SUBUNGSAR OWARY
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763207122
|
|
MR SUBUNGSAR OWARY
|
()
|
|
23
|
Tamulpur
|
AS-24-003-014-006/521
()
|
0424003000NRG23251120220201894
|
25/11/2022
|
MR RAKESH BORO
|
0424003WL017336
|
MR RAKESH BORO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763207120
|
|
MR RAKESH BORO
|
()
|
|
24
|
Tamulpur
|
AS-24-003-014-006/521
()
|
0424003000NRG23251120220201895
|
25/11/2022
|
MRS BHARATI BORO
|
0424003WL017336
|
MRS BHARATI BORO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763207121
|
|
MRS BHARATI BORO
|
()
|
|
25
|
Tamulpur
|
AS-24-003-014-006/715
()
|
0424003000NRG23251120220201898
|
25/11/2022
|
SHRI BIJIT BASUMATARY
|
0424003WL017336
|
SHRI BIJIT BASUMATARY
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763207117
|
|
SHRI BIJIT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28625
|
28625
|
|
|
|
|
|
|
|