|
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-24-003-004-005/124
()
|
0424003000NRG23270720220086267
|
27/07/2022
|
Smt. Ramila Kolita
|
0424003WL004743
|
Smt. Ramila Kolita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862448685
|
|
Smt. Ramila Kolita
|
()
|
|
2
|
Tamulpur
|
AS-24-003-004-005/1296
()
|
0424003000NRG23270720220086268
|
27/07/2022
|
Nurbanu Bibi
|
0424003WL004743
|
Nurbanu Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862448698
|
|
Nurbanu Bibi
|
()
|
|
3
|
Tamulpur
|
AS-24-003-004-005/1448
()
|
0424003000NRG23270720220086279
|
27/07/2022
|
TAJNUR ALI
|
0424003WL004745
|
TAJNUR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862448688
|
|
TAJNUR ALI
|
()
|
|
4
|
Tamulpur
|
AS-24-003-004-005/1467
()
|
0424003000NRG23270720220086280
|
27/07/2022
|
SAHJAHAN ALI
|
0424003WL004745
|
SAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862448687
|
|
SAHJAHAN ALI
|
()
|
|
5
|
Tamulpur
|
AS-24-003-004-005/1587
()
|
0424003000NRG23270720220086269
|
27/07/2022
|
MUKUT ALI
|
0424003WL004743
|
MUKUT ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862448686
|
|
MUKUT ALI
|
()
|
|
6
|
Tamulpur
|
AS-24-003-004-005/1811
()
|
0424003000NRG23270720220086274
|
27/07/2022
|
KHAIRAT ALI
|
0424003WL004744
|
KHAIRAT ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862448689
|
|
KHAIRAT ALI
|
()
|
|
7
|
Tamulpur
|
AS-24-003-004-005/182
()
|
0424003000NRG23270720220086270
|
27/07/2022
|
SUNITA SAIKIYA
|
0424003WL004743
|
SUNITA SAIKIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862448699
|
|
SUNITA SAIKIYA
|
()
|
|
8
|
Tamulpur
|
AS-24-003-004-005/366
()
|
0424003000NRG23270720220086272
|
27/07/2022
|
Miss Rehena Bibi
|
0424003WL004743
|
Miss Rehena Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862448684
|
|
Miss Rehena Bibi
|
()
|
|
9
|
Tamulpur
|
AS-24-003-004-005/446
()
|
0424003000NRG23270720220086282
|
27/07/2022
|
Md. Asraf Ali
|
0424003WL004745
|
Md. Asraf Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862448683
|
|
Md. Asraf Ali
|
()
|
|
10
|
Tamulpur
|
AS-24-003-004-005/4804
()
|
0424003000NRG23270720220086276
|
27/07/2022
|
ANIL SUTRADHAR
|
0424003WL004744
|
ANIL SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862448690
|
|
ANIL SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
11
|
Tamulpur
|
AS-24-003-004-005/1422
()
|
0424003000NRG23270720220086273
|
27/07/2022
|
JILIMA BEGUM
|
0424003WL004744
|
JILIMA BEGUM
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862448696
|
|
MISS JILIMA BEGUM
|
()
|
|
12
|
Tamulpur
|
AS-24-003-004-005/1884
()
|
0424003000NRG23270720220086281
|
27/07/2022
|
RAKHMAN ALI
|
0424003WL004745
|
RAKHMAN ALI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862448694
|
|
MR RAKHMAN ALI
|
()
|
|
13
|
Tamulpur
|
AS-24-003-004-005/1885
()
|
0424003000NRG23270720220086275
|
27/07/2022
|
FACHANUR ALI
|
0424003WL004744
|
FACHANUR ALI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862448692
|
|
MR FACHANUR ALI
|
()
|
|
14
|
Tamulpur
|
AS-24-003-004-005/1971
()
|
0424003000NRG23270720220086271
|
27/07/2022
|
Sumitra Das
|
0424003WL004743
|
Sumitra Das
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862448697
|
|
MRS SUMITRA DAS
|
()
|
|
15
|
Tamulpur
|
AS-24-003-004-005/4971
()
|
0424003000NRG23270720220086277
|
27/07/2022
|
CHANUWARA BEGUM
|
0424003WL004744
|
CHANUWARA BEGUM
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862448695
|
|
MRS CHANUWARA BEGUM
|
()
|
|
16
|
Tamulpur
|
AS-24-003-004-005/4974
()
|
0424003000NRG23270720220086283
|
27/07/2022
|
ANITA RAJBONGSHI
|
0424003WL004745
|
ANITA RAJBONGSHI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862448693
|
|
MRS ANITA RAJBOGSHI
|
()
|
|
17
|
Tamulpur
|
AS-24-003-004-005/67
()
|
0424003000NRG23270720220086278
|
27/07/2022
|
BASANTI BASUMATARY
|
0424003WL004744
|
BASANTI BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862448691
|
|
MRS DEVI GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38930
|
38930
|
|
|
|
|
|
|
|