|
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
()
|
0424003000NRG23261020220147773
|
26/10/2022
|
Nabajit Das
|
0424003WL011958
|
Nabajit Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753120
|
|
Nabajit Das
|
()
|
|
2
|
Tamulpur
|
AS-24-003-004-005/102
()
|
0424003000NRG23261020220147774
|
26/10/2022
|
PRANITA DAS
|
0424003WL011958
|
PRANITA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753126
|
|
PRANITA DAS
|
()
|
|
3
|
Tamulpur
|
AS-24-003-004-005/1274
()
|
0424003000NRG23261020220147751
|
26/10/2022
|
Kutu Bhattacharjy
|
0424003WL011954
|
Kutu Bhattacharjy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753164
|
|
Kutu Bhattacharjy
|
()
|
|
4
|
Tamulpur
|
AS-24-003-004-005/140
()
|
0424003000NRG23261020220147737
|
26/10/2022
|
Noren Das
|
0424003WL011952
|
Noren Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753165
|
|
Noren Das
|
()
|
|
5
|
Tamulpur
|
AS-24-003-004-005/1481
()
|
0424003000NRG23261020220147697
|
26/10/2022
|
CHANBANU BIBI
|
0424003WL011947
|
CHANBANU BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753161
|
|
CHANBANU BIBI
|
()
|
|
6
|
Tamulpur
|
AS-24-003-004-005/1696
()
|
0424003000NRG23261020220147776
|
26/10/2022
|
BIPUL DAS
|
0424003WL011958
|
BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753170
|
|
BIPUL DAS
|
()
|
|
7
|
Tamulpur
|
AS-24-003-004-005/1696
()
|
0424003000NRG23261020220147775
|
26/10/2022
|
SARU DAS
|
0424003WL011958
|
SARU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753168
|
|
SARU DAS
|
()
|
|
8
|
Tamulpur
|
AS-24-003-004-005/1762
()
|
0424003000NRG23261020220147699
|
26/10/2022
|
BIPUL DAS
|
0424003WL011947
|
BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753160
|
|
BIPUL DAS
|
()
|
|
9
|
Tamulpur
|
AS-24-003-004-005/1901
()
|
0424003000NRG23261020220147731
|
26/10/2022
|
SUNITA SARMA
|
0424003WL011951
|
SUNITA SARMA
|
00029
|
PUNB0RRBAGB
|
2280
|
2280
|
Processed
|
01/11/2022
|
|
6029753127
|
|
SUNITA SARMA
|
()
|
|
10
|
Tamulpur
|
AS-24-003-004-005/1919
()
|
0424003000NRG23261020220147688
|
26/10/2022
|
LALITA PATHAK
|
0424003WL011946
|
LALITA PATHAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753158
|
|
LALITA PATHAK
|
()
|
|
11
|
Tamulpur
|
AS-24-003-004-005/42
()
|
0424003000NRG23261020220147763
|
26/10/2022
|
Miss Suriya Begum
|
0424003WL011956
|
Miss Suriya Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753118
|
|
Miss Suriya Begum
|
()
|
|
12
|
Tamulpur
|
AS-24-003-004-005/421
()
|
0424003000NRG23261020220147733
|
26/10/2022
|
DHANJIT HALOI
|
0424003WL011951
|
DHANJIT HALOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753162
|
|
DHANJIT HALOI
|
()
|
|
13
|
Tamulpur
|
AS-24-003-004-005/4800
()
|
0424003000NRG23261020220147689
|
26/10/2022
|
RUPAM DAS
|
0424003WL011946
|
RUPAM DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753169
|
|
RUPAM DAS
|
()
|
|
14
|
Tamulpur
|
AS-24-003-004-005/4834
()
|
0424003000NRG23261020220147734
|
26/10/2022
|
SANGITA NAYAK RAY
|
0424003WL011951
|
SANGITA NAYAK RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753159
|
|
SANGITA NAYAK RAY
|
()
|
|
15
|
Tamulpur
|
AS-24-003-004-005/4841
()
|
0424003000NRG23261020220147690
|
26/10/2022
|
MANOWARA BIBI
|
0424003WL011946
|
MANOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753163
|
|
MANOWARA BIBI
|
()
|
|
16
|
Tamulpur
|
AS-24-003-004-005/4841
()
|
0424003000NRG23261020220147691
|
26/10/2022
|
MR AKKEL ALI
|
0424003WL011946
|
MR AKKEL ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753157
|
|
MR AKKEL ALI
|
()
|
|
17
|
Tamulpur
|
AS-24-003-004-005/4927
()
|
0424003000NRG23261020220147779
|
26/10/2022
|
PRAFULLA HALOI
|
0424003WL011958
|
PRAFULLA HALOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753128
|
|
PRAFULLA HALOI
|
()
|
|
18
|
Tamulpur
|
AS-24-003-004-005/4930
()
|
0424003000NRG23261020220147780
|
26/10/2022
|
DHANADA DAS
|
0424003WL011958
|
DHANADA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753123
|
|
DHANADA DAS
|
()
|
|
19
|
Tamulpur
|
AS-24-003-004-005/4968
()
|
0424003000NRG23261020220147754
|
26/10/2022
|
SEURI HASDA
|
0424003WL011954
|
SEURI HASDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753125
|
|
SEURI HASDA
|
()
|
|
20
|
Tamulpur
|
AS-24-003-004-005/4982
()
|
0424003000NRG23261020220147742
|
26/10/2022
|
NARUL HAQUE
|
0424003WL011952
|
NARUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753119
|
|
NARUL HAQUE
|
()
|
|
21
|
Tamulpur
|
AS-24-003-004-005/4987
()
|
0424003000NRG23261020220147755
|
26/10/2022
|
MINATI HEMBROM
|
0424003WL011954
|
MINATI HEMBROM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753124
|
|
MINATI HEMBROM
|
()
|
|
22
|
Tamulpur
|
AS-24-003-004-005/752
()
|
0424003000NRG23261020220147736
|
26/10/2022
|
Binod Das
|
0424003WL011951
|
Binod Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753166
|
|
Binod Das
|
()
|
|
23
|
Tamulpur
|
AS-24-003-004-005/770
()
|
0424003000NRG23261020220147693
|
26/10/2022
|
Amen Das
|
0424003WL011946
|
Amen Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753167
|
|
Amen Das
|
()
|
|
24
|
Tamulpur
|
AS-24-003-004-005/781
()
|
0424003000NRG23261020220147756
|
26/10/2022
|
MD. SAFIK ALI
|
0424003WL011954
|
MD. SAFIK ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753122
|
|
MD. SAFIK ALI
|
()
|
|
25
|
Tamulpur
|
AS-24-003-004-005/785
()
|
0424003000NRG23261020220147768
|
26/10/2022
|
Samsul Ali
|
0424003WL011956
|
Samsul Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753121
|
|
Samsul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57240
|
57240
|
|
|
|
|
|
|
|
|
26
|
Tamulpur
|
AS-24-003-004-005/117
()
|
0424003000NRG23261020220147749
|
26/10/2022
|
Sri Niran Guwala
|
0424003WL011954
|
Sri Niran Guwala
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753146
|
|
Sri Niran Guwala
|
()
|
|
27
|
Tamulpur
|
AS-24-003-004-005/4906
()
|
0424003000NRG23261020220147766
|
26/10/2022
|
NABANITA DAS
|
0424003WL011956
|
NABANITA DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753147
|
|
NABANITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
28
|
Tamulpur
|
AS-24-003-004-005/501
()
|
0424003000NRG23261020220147743
|
26/10/2022
|
RUMI HALOI SAIKIA
|
0424003WL011952
|
RUMI HALOI SAIKIA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753129
|
|
RUMI HALOI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
29
|
Tamulpur
|
AS-24-003-004-005/117
()
|
0424003000NRG23261020220147750
|
26/10/2022
|
Dilip Guwala
|
0424003WL011954
|
Dilip Guwala
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753130
|
|
MR DILIP GOWALA
|
()
|
|
30
|
Tamulpur
|
AS-24-003-004-005/1240
()
|
0424003000NRG23261020220147687
|
26/10/2022
|
Anjali Lama
|
0424003WL011946
|
Anjali Lama
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753134
|
|
MRS ANJALI LAMA
|
()
|
|
31
|
Tamulpur
|
AS-24-003-004-005/1257
()
|
0424003000NRG23261020220147695
|
26/10/2022
|
Ambika Pradhan
|
0424003WL011947
|
Ambika Pradhan
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753154
|
|
MRS AMBIKA PRADHAN
|
()
|
|
32
|
Tamulpur
|
AS-24-003-004-005/1274
()
|
0424003000NRG23261020220147752
|
26/10/2022
|
Bikram Bhattacharjya
|
0424003WL011954
|
Bikram Bhattacharjya
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753135
|
|
MR BIKROM BHATTACHARJYA
|
()
|
|
33
|
Tamulpur
|
AS-24-003-004-005/140
()
|
0424003000NRG23261020220147738
|
26/10/2022
|
RANJITA DAS
|
0424003WL011952
|
RANJITA DAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753136
|
|
MRS RANJITA DAS
|
()
|
|
34
|
Tamulpur
|
AS-24-003-004-005/1446
()
|
0424003000NRG23261020220147696
|
26/10/2022
|
AIKAN BIBI
|
0424003WL011947
|
AIKAN BIBI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753152
|
|
MRS AIKAN BIBI
|
()
|
|
35
|
Tamulpur
|
AS-24-003-004-005/1762
()
|
0424003000NRG23261020220147698
|
26/10/2022
|
JABA DEKA
|
0424003WL011947
|
JABA DEKA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753151
|
|
MRS JABA DEKA DAS
|
()
|
|
36
|
Tamulpur
|
AS-24-003-004-005/1897
()
|
0424003000NRG23261020220147739
|
26/10/2022
|
LATIKA DAS
|
0424003WL011952
|
LATIKA DAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753139
|
|
MRS LATIKA DAS
|
()
|
|
37
|
Tamulpur
|
AS-24-003-004-005/231
()
|
0424003000NRG23261020220147732
|
26/10/2022
|
Dhiren Das
|
0424003WL011951
|
Dhiren Das
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753140
|
|
MR DHIREN DAS
|
()
|
|
38
|
Tamulpur
|
AS-24-003-004-005/4809
()
|
0424003000NRG23261020220147740
|
26/10/2022
|
Mrs. JYOTI JAISWAL
|
0424003WL011952
|
Mrs. JYOTI JAISWAL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753142
|
|
MRS JYOTI JAISWAL
|
()
|
|
39
|
Tamulpur
|
AS-24-003-004-005/4809
()
|
0424003000NRG23261020220147741
|
26/10/2022
|
SRI RAGBIR JAISWAL
|
0424003WL011952
|
SRI RAGBIR JAISWAL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753156
|
|
MR RAGBIR JAISWAL
|
()
|
|
40
|
Tamulpur
|
AS-24-003-004-005/4868
()
|
0424003000NRG23261020220147735
|
26/10/2022
|
MAMANI TALUKDAR
|
0424003WL011951
|
MAMANI TALUKDAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753137
|
|
MRS MAMANI TALUKDAR
|
()
|
|
41
|
Tamulpur
|
AS-24-003-004-005/4897
()
|
0424003000NRG23261020220147764
|
26/10/2022
|
ANIRUDHA PATHAK
|
0424003WL011956
|
ANIRUDHA PATHAK
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753141
|
|
MR ANIRUDHA PATHAK
|
()
|
|
42
|
Tamulpur
|
AS-24-003-004-005/4897
()
|
0424003000NRG23261020220147765
|
26/10/2022
|
SHAKUNTALA PATHAK
|
0424003WL011956
|
SHAKUNTALA PATHAK
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753150
|
|
MRS SHAKUNTALA PATHAK
|
()
|
|
43
|
Tamulpur
|
AS-24-003-004-005/4907
()
|
0424003000NRG23261020220147777
|
26/10/2022
|
AMBIKA DEVI
|
0424003WL011958
|
AMBIKA DEVI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753153
|
|
MRS AMBIKA DEVI
|
()
|
|
44
|
Tamulpur
|
AS-24-003-004-005/4907
()
|
0424003000NRG23261020220147778
|
26/10/2022
|
RAJU CHETRY
|
0424003WL011958
|
RAJU CHETRY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753132
|
|
MR RAJU CHETTRI
|
()
|
|
45
|
Tamulpur
|
AS-24-003-004-005/4955
()
|
0424003000NRG23261020220147753
|
26/10/2022
|
CHAJINA BIBI
|
0424003WL011954
|
CHAJINA BIBI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753149
|
|
MRS CHAJINA BIBI
|
()
|
|
46
|
Tamulpur
|
AS-24-003-004-005/4959
()
|
0424003000NRG23261020220147782
|
26/10/2022
|
MITHAI MURMU
|
0424003WL011958
|
MITHAI MURMU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753145
|
|
MR MITHAI MURMU
|
()
|
|
47
|
Tamulpur
|
AS-24-003-004-005/4959
()
|
0424003000NRG23261020220147781
|
26/10/2022
|
SUMI HASDA
|
0424003WL011958
|
SUMI HASDA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753143
|
|
MRS SUMI HASDA
|
()
|
|
48
|
Tamulpur
|
AS-24-003-004-005/4965
()
|
0424003000NRG23261020220147692
|
26/10/2022
|
DULAL SAHA
|
0424003WL011946
|
DULAL SAHA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753144
|
|
MRS ZERINA NARZARY
|
()
|
|
49
|
Tamulpur
|
AS-24-003-004-005/4969
()
|
0424003000NRG23261020220147767
|
26/10/2022
|
MANJU CHOUDHURY
|
0424003WL011956
|
MANJU CHOUDHURY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753131
|
|
MR KAMAL SARKAR
|
()
|
|
50
|
Tamulpur
|
AS-24-003-004-005/4983
()
|
0424003000NRG23261020220147700
|
26/10/2022
|
ANJAN DAS
|
0424003WL011947
|
ANJAN DAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753133
|
|
MR ANJAN DAS
|
()
|
|
51
|
Tamulpur
|
AS-24-003-004-005/4988
()
|
0424003000NRG23261020220147701
|
26/10/2022
|
DURPATI DEVI
|
0424003WL011947
|
DURPATI DEVI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753138
|
|
MR DIPANKARBISWAS BISWAS
|
()
|
|
52
|
Tamulpur
|
AS-24-003-004-005/770
()
|
0424003000NRG23261020220147694
|
26/10/2022
|
PRANJAL DAS
|
0424003WL011946
|
PRANJAL DAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753155
|
|
MR PRANJAL DAS
|
()
|
|
53
|
Tamulpur
|
AS-24-003-004-005/81
()
|
0424003000NRG23261020220147744
|
26/10/2022
|
HRITIK TALUKDAR
|
0424003WL011952
|
HRITIK TALUKDAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029753148
|
|
MR RITIK TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121360
|
121360
|
|
|
|
|
|
|
|