|
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
()
|
0424003000NRG23270720220086316
|
27/07/2022
|
Nabajit Das
|
0424003WL004752
|
Nabajit Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862553052
|
|
Nabajit Das
|
()
|
|
2
|
Tamulpur
|
AS-24-003-004-005/1233
()
|
0424003000NRG23270720220086304
|
27/07/2022
|
Dilip Das
|
0424003WL004750
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862553053
|
|
Dilip Das
|
()
|
|
3
|
Tamulpur
|
AS-24-003-004-005/1274
()
|
0424003000NRG23270720220086318
|
27/07/2022
|
Kutu Bhattacharjy
|
0424003WL004752
|
Kutu Bhattacharjy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862553051
|
|
Kutu Bhattacharjy
|
()
|
|
4
|
Tamulpur
|
AS-24-003-004-005/4927
()
|
0424003000NRG23270720220086321
|
27/07/2022
|
PRAFULLA HALOI
|
0424003WL004752
|
PRAFULLA HALOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862553061
|
|
PRAFULLA HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Tamulpur
|
AS-24-003-004-005/117
()
|
0424003000NRG23270720220086317
|
27/07/2022
|
Sri Niran Guwala
|
0424003WL004752
|
Sri Niran Guwala
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862553058
|
|
Sri Niran Guwala
|
()
|
|
6
|
Tamulpur
|
AS-24-003-004-005/1445
()
|
0424003000NRG23270720220086307
|
27/07/2022
|
ANUMA BIBI
|
0424003WL004750
|
ANUMA BIBI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862553057
|
|
ANUMA BIBI
|
()
|
|
7
|
Tamulpur
|
AS-24-003-004-005/742
()
|
0424003000NRG23270720220086309
|
27/07/2022
|
Mahamaya Kalita
|
0424003WL004750
|
Mahamaya Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862553062
|
|
Mahamaya Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
Tamulpur
|
AS-24-003-004-005/1242
()
|
0424003000NRG23270720220086305
|
27/07/2022
|
Ashok Das
|
0424003WL004750
|
Ashok Das
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862553055
|
|
MR ASHOK DAS
|
()
|
|
9
|
Tamulpur
|
AS-24-003-004-005/1397
()
|
0424003000NRG23270720220086306
|
27/07/2022
|
DIMBESWAR CHOUDHU
|
0424003WL004750
|
DIMBESWAR CHOUDHU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862553060
|
|
MR DIMBESWAR CHOUDHURY
|
()
|
|
10
|
Tamulpur
|
AS-24-003-004-005/4868
()
|
0424003000NRG23270720220086319
|
27/07/2022
|
MAMANI TALUKDAR
|
0424003WL004752
|
MAMANI TALUKDAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862553059
|
|
MRS MAMANI TALUKDAR
|
()
|
|
11
|
Tamulpur
|
AS-24-003-004-005/4897
()
|
0424003000NRG23270720220086320
|
27/07/2022
|
ANIRUDHA PATHAK
|
0424003WL004752
|
ANIRUDHA PATHAK
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862553056
|
|
MR ANIRUDHA PATHAK
|
()
|
|
12
|
Tamulpur
|
AS-24-003-004-005/4963
()
|
0424003000NRG23270720220086308
|
27/07/2022
|
PRATIMA GOWALA
|
0424003WL004750
|
PRATIMA GOWALA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862553054
|
|
MISS PRATIMA GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|