|
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-24-003-012-008/179
()
|
0424003000NRG23260920220123088
|
26/09/2022
|
PHULESWARI BRAHMA
|
0424003WL009313
|
PHULESWARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082331
|
|
PHULESWARI BRAHMA
|
()
|
|
2
|
Tamulpur
|
AS-24-003-012-008/18
()
|
0424003000NRG23260920220123089
|
26/09/2022
|
BABUL DAIMARY
|
0424003WL009313
|
BABUL DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082334
|
|
BABUL DAIMARY
|
()
|
|
3
|
Tamulpur
|
AS-24-003-012-008/184
()
|
0424003000NRG23260920220123092
|
26/09/2022
|
NAGEN BORO
|
0424003WL009313
|
NAGEN BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082329
|
|
NAGEN BORO
|
()
|
|
4
|
Tamulpur
|
AS-24-003-012-008/210
()
|
0424003000NRG23260920220123093
|
26/09/2022
|
PHUKAN BORO
|
0424003WL009313
|
PHUKAN BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082332
|
|
PHUKAN BORO
|
()
|
|
5
|
Tamulpur
|
AS-24-003-012-008/286
()
|
0424003000NRG23260920220123099
|
26/09/2022
|
JAYANTI DAIMARY
|
0424003WL009313
|
JAYANTI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082330
|
|
JAYANTI DAIMARY
|
()
|
|
6
|
Tamulpur
|
AS-24-003-012-008/291
()
|
0424003000NRG23260920220123100
|
26/09/2022
|
BABITA BORO
|
0424003WL009313
|
BABITA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082338
|
|
BABITA BORO
|
()
|
|
7
|
Tamulpur
|
AS-24-003-012-008/32
()
|
0424003000NRG23260920220123110
|
26/09/2022
|
BINITA BORO
|
0424003WL009313
|
BINITA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
29/09/2022
|
|
5059082327
|
No Such Account
|
|
|
|
8
|
Tamulpur
|
AS-24-003-012-008/32
()
|
0424003000NRG23260920220123109
|
26/09/2022
|
RITU BORO
|
0424003WL009313
|
RITU BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082339
|
|
RITU BORO
|
()
|
|
9
|
Tamulpur
|
AS-24-003-012-008/351
()
|
0424003000NRG23260920220123114
|
26/09/2022
|
DHANESWAR BARO
|
0424003WL009313
|
DHANESWAR BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082335
|
|
DHANESWAR BARO
|
()
|
|
10
|
Tamulpur
|
AS-24-003-012-008/464
()
|
0424003000NRG23260920220123117
|
26/09/2022
|
PADMA DAIMARY
|
0424003WL009313
|
PADMA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082337
|
|
PADMA DAIMARY
|
()
|
|
11
|
Tamulpur
|
AS-24-003-012-008/51
()
|
0424003000NRG23260920220123119
|
26/09/2022
|
KALPANA BORO
|
0424003WL009313
|
KALPANA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082341
|
|
KALPANA BORO
|
()
|
|
12
|
Tamulpur
|
AS-24-003-012-008/647
()
|
0424003000NRG23260920220123124
|
26/09/2022
|
RINA MANI KONWAR BORO
|
0424003WL009313
|
RINA MANI KONWAR BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082328
|
|
RINA MANI KONWAR BORO
|
()
|
|
13
|
Tamulpur
|
AS-24-003-012-008/654
()
|
0424003000NRG23260920220123129
|
26/09/2022
|
HEMO BARO
|
0424003WL009313
|
HEMO BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082333
|
|
HEMO BARO
|
()
|
|
14
|
Tamulpur
|
AS-24-003-012-008/657
()
|
0424003000NRG23260920220123130
|
26/09/2022
|
BHAGYA RAM DAIMARY
|
0424003WL009313
|
BHAGYA RAM DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082336
|
|
BHAGYA RAM DAIMARY
|
()
|
|
15
|
Tamulpur
|
AS-24-003-012-008/662
()
|
0424003000NRG23260920220123135
|
26/09/2022
|
ANSUME BORO
|
0424003WL009313
|
ANSUME BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082340
|
|
ANSUME BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
Tamulpur
|
AS-24-003-012-008/181
()
|
0424003000NRG23260920220123090
|
26/09/2022
|
JETUKI DAIMARY
|
0424003WL009313
|
JETUKI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082374
|
|
JETUKI DAIMARY
|
()
|
|
17
|
Tamulpur
|
AS-24-003-012-008/215
()
|
0424003000NRG23260920220123096
|
26/09/2022
|
GOLAPI DAIMARY
|
0424003WL009313
|
GOLAPI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082373
|
|
GOLAPI DAIMARY
|
()
|
|
18
|
Tamulpur
|
AS-24-003-012-008/295
()
|
0424003000NRG23260920220123105
|
26/09/2022
|
RAJOSRI DAIMARY
|
0424003WL009313
|
RAJOSRI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082375
|
|
RAJOSRI DAIMARY
|
()
|
|
19
|
Tamulpur
|
AS-24-003-012-008/651
()
|
0424003000NRG23260920220123125
|
26/09/2022
|
ANJALI BORO
|
0424003WL009313
|
ANJALI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082376
|
|
ANJALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
20
|
Tamulpur
|
AS-24-003-012-008/11
()
|
0424003000NRG23260920220123087
|
26/09/2022
|
MRS PRATIMA BARO
|
0424003WL009313
|
MRS PRATIMA BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082346
|
|
MRS PRATIMA BARO
|
()
|
|
21
|
Tamulpur
|
AS-24-003-012-008/291
()
|
0424003000NRG23260920220123101
|
26/09/2022
|
HARINATH BORO
|
0424003WL009313
|
HARINATH BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082342
|
|
MR HARINATH BORO
|
()
|
|
22
|
Tamulpur
|
AS-24-003-012-008/292
()
|
0424003000NRG23260920220123102
|
26/09/2022
|
DHANBAR BORO
|
0424003WL009313
|
DHANBAR BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082347
|
|
MR DHANBAR BORO
|
()
|
|
23
|
Tamulpur
|
AS-24-003-012-008/293
()
|
0424003000NRG23260920220123104
|
26/09/2022
|
BIMALA BORO
|
0424003WL009313
|
BIMALA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082349
|
|
MRS BIMALA BORO
|
()
|
|
24
|
Tamulpur
|
AS-24-003-012-008/462
()
|
0424003000NRG23260920220123116
|
26/09/2022
|
MRS.SADHANA SWARGIARY
|
0424003WL009313
|
MRS.SADHANA SWARGIARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082343
|
|
MRS SADHANA SWARGIARY
|
()
|
|
25
|
Tamulpur
|
AS-24-003-012-008/464
()
|
0424003000NRG23260920220123118
|
26/09/2022
|
GAUTOM DAIMARY
|
0424003WL009313
|
GAUTOM DAIMARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082344
|
|
MR GAUTOM DAIMARY
|
()
|
|
26
|
Tamulpur
|
AS-24-003-012-008/60
()
|
0424003000NRG23260920220123122
|
26/09/2022
|
JONAKI SWARGIARY
|
0424003WL009313
|
JONAKI SWARGIARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082348
|
|
MRS JONAKI SWARGIARY
|
()
|
|
27
|
Tamulpur
|
AS-24-003-012-008/64
()
|
0424003000NRG23260920220123123
|
26/09/2022
|
ARABINDA SWARGIARY
|
0424003WL009313
|
ARABINDA SWARGIARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082350
|
|
MR ARABINDA SWARGIARY
|
()
|
|
28
|
Tamulpur
|
AS-24-003-012-008/653
()
|
0424003000NRG23260920220123127
|
26/09/2022
|
NARESWAR BORO
|
0424003WL009313
|
NARESWAR BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082352
|
|
MR NARESWAR BORO
|
()
|
|
29
|
Tamulpur
|
AS-24-003-012-008/658
()
|
0424003000NRG23260920220123131
|
26/09/2022
|
PRATIMA BALA BARO
|
0424003WL009313
|
PRATIMA BALA BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082351
|
|
MRS PRATIMA BALA BARO
|
()
|
|
30
|
Tamulpur
|
AS-24-003-012-008/660
()
|
0424003000NRG23260920220123133
|
26/09/2022
|
RANJITA SWARGIARY
|
0424003WL009313
|
RANJITA SWARGIARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082345
|
|
MRS RANJITA SWARGIARY
|
()
|
|
31
|
Tamulpur
|
AS-24-003-012-008/661
()
|
0424003000NRG23260920220123134
|
26/09/2022
|
DIPALI BORO
|
0424003WL009313
|
DIPALI BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082353
|
|
MISS DIPALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
32
|
Tamulpur
|
AS-24-003-012-008/183
()
|
0424003000NRG23260920220123091
|
26/09/2022
|
MANJU DAIMARY
|
0424003WL009313
|
MANJU DAIMARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082361
|
|
MANJU DAIMARY
|
()
|
|
33
|
Tamulpur
|
AS-24-003-012-008/212
()
|
0424003000NRG23260920220123094
|
26/09/2022
|
MANESHRI BORO
|
0424003WL009313
|
MANESHRI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082356
|
|
MANESHRI BORO
|
()
|
|
34
|
Tamulpur
|
AS-24-003-012-008/215
()
|
0424003000NRG23260920220123095
|
26/09/2022
|
MANAB DAIMARY
|
0424003WL009313
|
MANAB DAIMARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082355
|
|
MANAB DAIMARY
|
()
|
|
35
|
Tamulpur
|
AS-24-003-012-008/26
()
|
0424003000NRG23260920220123097
|
26/09/2022
|
MALAYA DAIMARY
|
0424003WL009313
|
MALAYA DAIMARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082371
|
|
MALAYA DAIMARY
|
()
|
|
36
|
Tamulpur
|
AS-24-003-012-008/266
()
|
0424003000NRG23260920220123098
|
26/09/2022
|
KAMALI BORO
|
0424003WL009313
|
KAMALI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082367
|
|
KAMALI BORO
|
()
|
|
37
|
Tamulpur
|
AS-24-003-012-008/293
()
|
0424003000NRG23260920220123103
|
26/09/2022
|
DHARMESWAR BORO
|
0424003WL009313
|
DHARMESWAR BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082354
|
|
DHARMESWAR BORO
|
()
|
|
38
|
Tamulpur
|
AS-24-003-012-008/296
()
|
0424003000NRG23260920220123106
|
26/09/2022
|
KANCHANI DAIMARY
|
0424003WL009313
|
KANCHANI DAIMARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082358
|
|
KANCHANI DAIMARY
|
()
|
|
39
|
Tamulpur
|
AS-24-003-012-008/300
()
|
0424003000NRG23260920220123107
|
26/09/2022
|
Mitu Swargiyary
|
0424003WL009313
|
Mitu Swargiyary
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082357
|
|
MITU SWARGIARY
|
()
|
|
40
|
Tamulpur
|
AS-24-003-012-008/31
()
|
0424003000NRG23260920220123108
|
26/09/2022
|
DIPALI BORO
|
0424003WL009313
|
DIPALI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082362
|
|
DIPALI BORO
|
()
|
|
41
|
Tamulpur
|
AS-24-003-012-008/327
()
|
0424003000NRG23260920220123111
|
26/09/2022
|
PHULMATI BARO
|
0424003WL009313
|
PHULMATI BARO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082359
|
|
PHULMATI BORO
|
()
|
|
42
|
Tamulpur
|
AS-24-003-012-008/343
()
|
0424003000NRG23260920220123112
|
26/09/2022
|
URBASHI BORO
|
0424003WL009313
|
URBASHI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082366
|
|
URBASHI BORO
|
()
|
|
43
|
Tamulpur
|
AS-24-003-012-008/344
()
|
0424003000NRG23260920220123113
|
26/09/2022
|
SOMBARI BARO
|
0424003WL009313
|
SOMBARI BARO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082363
|
|
SOMBARI BORO
|
()
|
|
44
|
Tamulpur
|
AS-24-003-012-008/459
()
|
0424003000NRG23260920220123115
|
26/09/2022
|
ELA BORO
|
0424003WL009313
|
ELA BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082368
|
|
ELA BORO
|
()
|
|
45
|
Tamulpur
|
AS-24-003-012-008/515
()
|
0424003000NRG23260920220123120
|
26/09/2022
|
KALPANA BRAHMA
|
0424003WL009313
|
KALPANA BRAHMA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082365
|
|
KALPANA BRAHMA
|
()
|
|
46
|
Tamulpur
|
AS-24-003-012-008/53
()
|
0424003000NRG23260920220123121
|
26/09/2022
|
MAJAMSRI SWARGIARY
|
0424003WL009313
|
MAJAMSRI SWARGIARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082364
|
|
MAJAMSHRI SWARGIARY
|
()
|
|
47
|
Tamulpur
|
AS-24-003-012-008/653
()
|
0424003000NRG23260920220123126
|
26/09/2022
|
ANJALI BORO DAIMARY
|
0424003WL009313
|
ANJALI BORO DAIMARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082369
|
|
ANJALI BORO DAIMARY
|
()
|
|
48
|
Tamulpur
|
AS-24-003-012-008/654
()
|
0424003000NRG23260920220123128
|
26/09/2022
|
DIPAMANI BORO
|
0424003WL009313
|
DIPAMANI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082370
|
|
DIPAMANI BORO
|
()
|
|
49
|
Tamulpur
|
AS-24-003-012-008/659
()
|
0424003000NRG23260920220123132
|
26/09/2022
|
HIMANI DAIMARY
|
0424003WL009313
|
HIMANI DAIMARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082372
|
|
HIMANI DAIMARY
|
()
|
|
50
|
Tamulpur
|
AS-24-003-012-008/664
()
|
0424003000NRG23260920220123136
|
26/09/2022
|
HAJNASHREE BORO
|
0424003WL009313
|
HAJNASHREE BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059082360
|
|
HAINASHREE BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|