|
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-24-003-006-004/569
()
|
0424003000NRG23270620220077748
|
27/06/2022
|
BARKI TUDU
|
0424003WL003344
|
BARKI TUDU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2611183510
|
|
BARKITUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Tamulpur
|
AS-24-003-006-007/446
()
|
0424003000NRG23270620220077731
|
27/06/2022
|
MR AZIJ ALI
|
0424003WL003341
|
MR AZIJ ALI
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611183481
|
|
MRAZIJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Tamulpur
|
AS-24-003-006-001/151
()
|
0424003000NRG23270620220077741
|
27/06/2022
|
DEVI SHIL
|
0424003WL003343
|
DEVI SHIL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2611183484
|
|
MRS DEVI SHIL
|
()
|
|
4
|
Tamulpur
|
AS-24-003-006-001/151
()
|
0424003000NRG23270620220077739
|
27/06/2022
|
Mr Ramen Sheel
|
0424003WL003343
|
Mr Ramen Sheel
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2611183483
|
|
MR RAMEN SHEEL
|
()
|
|
5
|
Tamulpur
|
AS-24-003-006-001/151
()
|
0424003000NRG23270620220077740
|
27/06/2022
|
MR.DHARMA SHIL
|
0424003WL003343
|
MR.DHARMA SHIL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2611183508
|
|
MR DHARMA SHIL
|
()
|
|
6
|
Tamulpur
|
AS-24-003-006-002/16
()
|
0424003000NRG23270620220077742
|
27/06/2022
|
FULAMATI URANG
|
0424003WL003343
|
FULAMATI URANG
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2611183506
|
|
MRS FULAMATI URANG
|
()
|
|
7
|
Tamulpur
|
AS-24-003-006-002/386
()
|
0424003000NRG23270620220077743
|
27/06/2022
|
CHUCHEL URANG
|
0424003WL003343
|
CHUCHEL URANG
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2611183486
|
|
MR CHUCHEL URANG
|
()
|
|
8
|
Tamulpur
|
AS-24-003-006-003/28
()
|
0424003000NRG23270620220077723
|
27/06/2022
|
MR JYOTISH RABHA
|
0424003WL003340
|
MR JYOTISH RABHA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611183509
|
|
MR JYOTISH RABHA
|
()
|
|
9
|
Tamulpur
|
AS-24-003-006-005/146
()
|
0424003000NRG23270620220077749
|
27/06/2022
|
RUKMINI MARMU
|
0424003WL003344
|
RUKMINI MARMU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2611183485
|
|
MRS RUKMINI MARMU
|
()
|
|
10
|
Tamulpur
|
AS-24-003-006-005/202
()
|
0424003000NRG23270620220077746
|
27/06/2022
|
RINUKA BASKEY
|
0424003WL003343
|
RINUKA BASKEY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2611183507
|
|
MRS RINUKA BASKEY
|
()
|
|
11
|
Tamulpur
|
AS-24-003-006-005/77
()
|
0424003000NRG23270620220077751
|
27/06/2022
|
Mrs. CHALAHU CHAREN
|
0424003WL003344
|
Mrs. CHALAHU CHAREN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2611183487
|
|
MRS CHALAHU CHAREN
|
()
|
|
12
|
Tamulpur
|
AS-24-003-006-007/259
()
|
0424003000NRG23270620220077728
|
27/06/2022
|
JABEDA BEGUM
|
0424003WL003341
|
JABEDA BEGUM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611183488
|
|
MRS JABEDA BEGUM
|
()
|
|
13
|
Tamulpur
|
AS-24-003-006-009/184
()
|
0424003000NRG23270620220077752
|
27/06/2022
|
SAONA MARDI
|
0424003WL003344
|
SAONA MARDI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2611183505
|
|
MR SAONA MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
14
|
Tamulpur
|
AS-24-003-006-007/446
()
|
0424003000NRG23270620220077730
|
27/06/2022
|
MRS MAKANI BIBI
|
0424003WL003341
|
MRS MAKANI BIBI
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611183489
|
|
MRS MAKANI BIBI
|
()
|
|
15
|
Tamulpur
|
AS-24-003-011-003/615
()
|
0424003000NRG23270620220077738
|
27/06/2022
|
PUJA RANI BRAHMA
|
0424003WL003342
|
PUJA RANI BRAHMA
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2611183504
|
|
MISS PUJA RANI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
16
|
Tamulpur
|
AS-24-003-006-005/210
()
|
0424003000NRG23270620220077750
|
27/06/2022
|
SIBLAL TUDU
|
0424003WL003344
|
SIBLAL TUDU
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2611183491
|
|
MR SIBLAL TUDU
|
()
|
|
17
|
Tamulpur
|
AS-24-003-006-007/138
()
|
0424003000NRG23270620220077724
|
27/06/2022
|
JAKIR ALI
|
0424003WL003340
|
JAKIR ALI
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611183490
|
|
MR JAKIR ALI
|
()
|
|
18
|
Tamulpur
|
AS-24-003-006-007/42
()
|
0424003000NRG23270620220077726
|
27/06/2022
|
AMINA BIBI
|
0424003WL003340
|
AMINA BIBI
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611183500
|
|
MRS AMINA BIBI
|
()
|
|
19
|
Tamulpur
|
AS-24-003-006-007/426
()
|
0424003000NRG23270620220077727
|
27/06/2022
|
MRS NURAJAHAN BIBI
|
0424003WL003340
|
MRS NURAJAHAN BIBI
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611183499
|
|
MRS NURAJAHAN BIBI
|
()
|
|
20
|
Tamulpur
|
AS-24-003-006-007/80
()
|
0424003000NRG23270620220077747
|
27/06/2022
|
KRISHNA BARMAN
|
0424003WL003343
|
KRISHNA BARMAN
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2611183498
|
|
MRS KRISHNA BARMAN
|
()
|
|
21
|
Tamulpur
|
AS-24-003-006-007/9
()
|
0424003000NRG23270620220077732
|
27/06/2022
|
MARJINA BEGUM
|
0424003WL003341
|
MARJINA BEGUM
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611183497
|
|
MRS MARJINA BEGUM
|
()
|
|
22
|
Tamulpur
|
AS-24-003-011-003/343
()
|
0424003000NRG23270620220077735
|
27/06/2022
|
DINESH BAHADUR GURUNG
|
0424003WL003342
|
DINESH BAHADUR GURUNG
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2611183503
|
|
DINESH BAHADUR GURUNG
|
()
|
|
23
|
Tamulpur
|
AS-24-003-011-003/363
()
|
0424003000NRG23270620220077736
|
27/06/2022
|
MR.BHEBA BORO
|
0424003WL003342
|
MR.BHEBA BORO
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2611183501
|
|
MR BHEBA BORO
|
()
|
|
24
|
Tamulpur
|
AS-24-003-011-003/523
()
|
0424003000NRG23270620220077737
|
27/06/2022
|
MRS.MANOMATI BASUMATARY
|
0424003WL003342
|
MRS.MANOMATI BASUMATARY
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2611183502
|
|
MRS MANOMATI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
25
|
Tamulpur
|
AS-24-003-006-004/202
()
|
0424003000NRG23270620220077745
|
27/06/2022
|
ANIMA HIRA
|
0424003WL003343
|
ANIMA HIRA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2611183495
|
|
ANIMA HIRA
|
()
|
|
26
|
Tamulpur
|
AS-24-003-006-004/202
()
|
0424003000NRG23270620220077744
|
27/06/2022
|
LONGKESWAR HIRA
|
0424003WL003343
|
LONGKESWAR HIRA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2611183496
|
|
LONGKESWAR HIRA
|
()
|
|
27
|
Tamulpur
|
AS-24-003-006-007/426
()
|
0424003000NRG23270620220077729
|
27/06/2022
|
ISLAM ALI
|
0424003WL003341
|
ISLAM ALI
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611183494
|
|
ISLAM ALI
|
()
|
|
28
|
Tamulpur
|
AS-24-003-011-003/148
()
|
0424003000NRG23270620220077733
|
27/06/2022
|
PHULESWARI DAIMARY
|
0424003WL003342
|
PHULESWARI DAIMARY
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2611183492
|
|
PHULESWARI DAIMARY
|
()
|
|
29
|
Tamulpur
|
AS-24-003-011-003/315
()
|
0424003000NRG23270620220077734
|
27/06/2022
|
Rekha Basumatary
|
0424003WL003342
|
Rekha Basumatary
|
00462
|
UCBA0000771
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2611183493
|
|
REKHA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
30
|
Tamulpur
|
AS-24-003-006-007/259
()
|
0424003000NRG23270620220077725
|
27/06/2022
|
HAFIJ ALI
|
0424003WL003340
|
HAFIJ ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611183482
|
|
HAFIJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57937
|
57937
|
|
|
|
|
|
|
|