|
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-24-003-004-005/102
()
|
0424003000NRG23260820220101447
|
26/08/2022
|
Nabajit Das
|
0424003WL006861
|
Nabajit Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955989636
|
|
Nabajit Das
|
()
|
|
2
|
Tamulpur
|
AS-24-003-004-005/108
()
|
0424003000NRG23260820220101439
|
26/08/2022
|
FIRIZA BIBI
|
0424003WL006859
|
FIRIZA BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955989618
|
|
FIRIZA BIBI
|
()
|
|
3
|
Tamulpur
|
AS-24-003-004-005/116
()
|
0424003000NRG23260820220101448
|
26/08/2022
|
MD BABUL HUSSAIN
|
0424003WL006861
|
MD BABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955989615
|
|
MD BABUL HUSSAIN
|
()
|
|
4
|
Tamulpur
|
AS-24-003-004-005/1220
()
|
0424003000NRG23260820220101440
|
26/08/2022
|
Renu Begum
|
0424003WL006859
|
Renu Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955989638
|
|
Renu Begum
|
()
|
|
5
|
Tamulpur
|
AS-24-003-004-005/1233
()
|
0424003000NRG23260820220101441
|
26/08/2022
|
Dilip Das
|
0424003WL006859
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955989619
|
|
Dilip Das
|
()
|
|
6
|
Tamulpur
|
AS-24-003-004-005/124
()
|
0424003000NRG23260820220101464
|
26/08/2022
|
Smt. Ramila Kolita
|
0424003WL006864
|
Smt. Ramila Kolita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955989616
|
|
Smt. Ramila Kolita
|
()
|
|
7
|
Tamulpur
|
AS-24-003-004-005/1354
()
|
0424003000NRG23260820220101450
|
26/08/2022
|
AIMINA BIBI
|
0424003WL006861
|
AIMINA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955989620
|
|
AIMINA BIBI
|
()
|
|
8
|
Tamulpur
|
AS-24-003-004-005/1465
()
|
0424003000NRG23260820220101459
|
26/08/2022
|
REJINA BEGUM
|
0424003WL006863
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955989617
|
|
REJINA BEGUM
|
()
|
|
9
|
Tamulpur
|
AS-24-003-004-005/1531
()
|
0424003000NRG23260820220101470
|
26/08/2022
|
SANIYARA BIBI
|
0424003WL006865
|
SANIYARA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955989621
|
|
SANIYARA BIBI
|
()
|
|
10
|
Tamulpur
|
AS-24-003-004-005/182
()
|
0424003000NRG23260820220101443
|
26/08/2022
|
SUNITA SAIKIYA
|
0424003WL006859
|
SUNITA SAIKIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955989639
|
|
SUNITA SAIKIYA
|
()
|
|
11
|
Tamulpur
|
AS-24-003-004-005/22
()
|
0424003000NRG23260820220101462
|
26/08/2022
|
MR MAKIBAR RAHMAN
|
0424003WL006863
|
MR MAKIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955989637
|
|
MR MAKIBAR RAHMAN
|
()
|
|
12
|
Tamulpur
|
AS-24-003-004-005/4804
()
|
0424003000NRG23260820220101468
|
26/08/2022
|
ANIL SUTRADHAR
|
0424003WL006864
|
ANIL SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955989622
|
|
ANIL SUTRADHAR
|
()
|
|
13
|
Tamulpur
|
AS-24-003-004-005/4976
()
|
0424003000NRG23260820220101463
|
26/08/2022
|
EALIJA BIBI
|
0424003WL006863
|
EALIJA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955989623
|
|
EALIJA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
14
|
Tamulpur
|
AS-24-003-004-005/12
()
|
0424003000NRG23260820220101458
|
26/08/2022
|
AJIJUR RAHMAN
|
0424003WL006863
|
AJIJUR RAHMAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955989632
|
|
MR AJIJUR RAHMAN
|
()
|
|
15
|
Tamulpur
|
AS-24-003-004-005/1242
()
|
0424003000NRG23260820220101442
|
26/08/2022
|
Ashok Das
|
0424003WL006859
|
Ashok Das
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955989626
|
|
MR ASHOK DAS
|
()
|
|
16
|
Tamulpur
|
AS-24-003-004-005/1256
()
|
0424003000NRG23260820220101449
|
26/08/2022
|
Jakir Hussin
|
0424003WL006861
|
Jakir Hussin
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955989624
|
|
JAKIR HUSSAIN
|
()
|
|
17
|
Tamulpur
|
AS-24-003-004-005/1422
()
|
0424003000NRG23260820220101465
|
26/08/2022
|
JILIMA BEGUM
|
0424003WL006864
|
JILIMA BEGUM
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955989631
|
|
MISS JILIMA BEGUM
|
()
|
|
18
|
Tamulpur
|
AS-24-003-004-005/1578
()
|
0424003000NRG23260820220101466
|
26/08/2022
|
ISAB ALI
|
0424003WL006864
|
ISAB ALI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955989627
|
|
MR ISAB ALI
|
()
|
|
19
|
Tamulpur
|
AS-24-003-004-005/1874
()
|
0424003000NRG23260820220101460
|
26/08/2022
|
POYNUDDIN ALI
|
0424003WL006863
|
POYNUDDIN ALI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955989629
|
|
MR POYNUDDIN ALI
|
()
|
|
20
|
Tamulpur
|
AS-24-003-004-005/1884
()
|
0424003000NRG23260820220101461
|
26/08/2022
|
RAKHMAN ALI
|
0424003WL006863
|
RAKHMAN ALI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955989634
|
|
MR RAKHMAN ALI
|
()
|
|
21
|
Tamulpur
|
AS-24-003-004-005/1885
()
|
0424003000NRG23260820220101467
|
26/08/2022
|
FACHANUR ALI
|
0424003WL006864
|
FACHANUR ALI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955989630
|
|
MR FACHANUR ALI
|
()
|
|
22
|
Tamulpur
|
AS-24-003-004-005/1971
()
|
0424003000NRG23260820220101444
|
26/08/2022
|
Sumitra Das
|
0424003WL006859
|
Sumitra Das
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955989635
|
|
MRS SUMITRA DAS
|
()
|
|
23
|
Tamulpur
|
AS-24-003-004-005/4962
()
|
0424003000NRG23260820220101451
|
26/08/2022
|
SURIYA BIBI
|
0424003WL006861
|
SURIYA BIBI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955989628
|
|
MRS CHURIYA BEGUM
|
()
|
|
24
|
Tamulpur
|
AS-24-003-004-005/4974
()
|
0424003000NRG23260820220101452
|
26/08/2022
|
ANITA RAJBONGSHI
|
0424003WL006861
|
ANITA RAJBONGSHI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955989633
|
|
MRS ANITA RAJBOGSHI
|
()
|
|
25
|
Tamulpur
|
AS-24-003-004-005/67
()
|
0424003000NRG23260820220101469
|
26/08/2022
|
BASANTI BASUMATARY
|
0424003WL006864
|
BASANTI BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955989625
|
|
MRS DEVI GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57021
|
57021
|
|
|
|
|
|
|
|