|
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-24-003-006-003/155
()
|
0424003000NRG23280720220087421
|
28/07/2022
|
PERERIJ KUJUR
|
0424003WL004926
|
PERERIJ KUJUR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862734519
|
|
PERERIJ KUJUR
|
()
|
|
2
|
Tamulpur
|
AS-24-003-006-003/210
()
|
0424003000NRG23280720220087423
|
28/07/2022
|
BIPUL DAS
|
0424003WL004926
|
BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862734492
|
|
BIPUL DAS
|
()
|
|
3
|
Tamulpur
|
AS-24-003-006-003/551
()
|
0424003000NRG23280720220087438
|
28/07/2022
|
KIRAN RABHA
|
0424003WL004928
|
KIRAN RABHA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862734518
|
|
KIRAN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
Tamulpur
|
AS-24-003-006-001/147
()
|
0424003000NRG23280720220087436
|
28/07/2022
|
RABIKANTA BARMAN
|
0424003WL004928
|
RABIKANTA BARMAN
|
00152
|
HDFC0002907
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862734491
|
|
RABIKANTA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
5
|
Tamulpur
|
AS-24-003-006-001/129
()
|
0424003000NRG23280720220087424
|
28/07/2022
|
MINATI BARMAN
|
0424003WL004927
|
MINATI BARMAN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862734497
|
|
MRS MINATI BARMAN
|
()
|
|
6
|
Tamulpur
|
AS-24-003-006-001/131
()
|
0424003000NRG23280720220087441
|
28/07/2022
|
Narayan Barman
|
0424003WL004929
|
Narayan Barman
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862734513
|
|
MR NARAYAN BARMAN
|
()
|
|
7
|
Tamulpur
|
AS-24-003-006-001/133
()
|
0424003000NRG23280720220087434
|
28/07/2022
|
MRS RUPALI BARMAN
|
0424003WL004928
|
MRS RUPALI BARMAN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862734510
|
|
MRS RUPALI BARMAN
|
()
|
|
8
|
Tamulpur
|
AS-24-003-006-001/170
()
|
0424003000NRG23280720220087415
|
28/07/2022
|
HARAN DAS
|
0424003WL004926
|
HARAN DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862734514
|
|
MR HARAN DAS
|
()
|
|
9
|
Tamulpur
|
AS-24-003-006-001/170
()
|
0424003000NRG23280720220087416
|
28/07/2022
|
SUMITRA DAS
|
0424003WL004926
|
SUMITRA DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862734511
|
|
MRS SUMITRA DAS
|
()
|
|
10
|
Tamulpur
|
AS-24-003-006-001/97
()
|
0424003000NRG23280720220087425
|
28/07/2022
|
MR.CHANDAN TUDU
|
0424003WL004927
|
MR.CHANDAN TUDU
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862734517
|
|
MR CHANDAN TUDU
|
()
|
|
11
|
Tamulpur
|
AS-24-003-006-001/97
()
|
0424003000NRG23280720220087426
|
28/07/2022
|
SONA SAREN
|
0424003WL004927
|
SONA SAREN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862734499
|
|
MRS SONA SAREN
|
()
|
|
12
|
Tamulpur
|
AS-24-003-006-002/200
()
|
0424003000NRG23280720220087417
|
28/07/2022
|
MR BIMAL BORO
|
0424003WL004926
|
MR BIMAL BORO
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862734493
|
|
MR BIMAL BORO
|
()
|
|
13
|
Tamulpur
|
AS-24-003-006-003/111
()
|
0424003000NRG23280720220087428
|
28/07/2022
|
KANDRA RABHA
|
0424003WL004927
|
KANDRA RABHA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862734498
|
|
MR KANDRA RABHA
|
()
|
|
14
|
Tamulpur
|
AS-24-003-006-003/116
()
|
0424003000NRG23280720220087419
|
28/07/2022
|
FULESWARI RABHA
|
0424003WL004926
|
FULESWARI RABHA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862734496
|
|
MRS FULESWARI RABHA
|
()
|
|
15
|
Tamulpur
|
AS-24-003-006-003/133
()
|
0424003000NRG23280720220087429
|
28/07/2022
|
SABITRI RABHA
|
0424003WL004927
|
SABITRI RABHA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862734512
|
|
MRS SABITRI RABHA
|
()
|
|
16
|
Tamulpur
|
AS-24-003-006-003/133
()
|
0424003000NRG23280720220087430
|
28/07/2022
|
SABITRI RABHA
|
0424003WL004927
|
SABITRI RABHA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862734494
|
|
MRS SABITRI RABHA
|
()
|
|
17
|
Tamulpur
|
AS-24-003-006-003/233
()
|
0424003000NRG23280720220087432
|
28/07/2022
|
MICHAN RABHA
|
0424003WL004927
|
MICHAN RABHA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862734495
|
|
MR MICHAN RABHA
|
()
|
|
18
|
Tamulpur
|
AS-24-003-006-005/109
()
|
0424003000NRG23280720220087442
|
28/07/2022
|
BISHAKA DAS
|
0424003WL004929
|
BISHAKA DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862734516
|
|
MRS BISHAKA DAS
|
()
|
|
19
|
Tamulpur
|
AS-24-003-006-008/144
()
|
0424003000NRG23280720220087443
|
28/07/2022
|
Nayan Barman
|
0424003WL004929
|
Nayan Barman
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862734509
|
|
MR NAYAN BARMAN
|
()
|
|
20
|
Tamulpur
|
AS-24-003-006-008/385
()
|
0424003000NRG23280720220087433
|
28/07/2022
|
ATUL BARMAN
|
0424003WL004927
|
ATUL BARMAN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862734515
|
|
MR ATUL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
21
|
Tamulpur
|
AS-24-003-006-005/108
()
|
0424003000NRG23280720220087440
|
28/07/2022
|
Mr. NABIN GOSWAMI
|
0424003WL004928
|
Mr. NABIN GOSWAMI
|
00415
|
SBIN0011527
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862734500
|
|
MR NABIN GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
22
|
Tamulpur
|
AS-24-003-006-001/147
()
|
0424003000NRG23280720220087435
|
28/07/2022
|
SABITA BARMAN DAS
|
0424003WL004928
|
SABITA BARMAN DAS
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862734502
|
|
MR SABITA BARMAN DAS
|
()
|
|
23
|
Tamulpur
|
AS-24-003-006-003/151
()
|
0424003000NRG23280720220087420
|
28/07/2022
|
FILIP KUJUR
|
0424003WL004926
|
FILIP KUJUR
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862734504
|
|
MR FILIP KUJUR
|
()
|
|
24
|
Tamulpur
|
AS-24-003-006-003/52
()
|
0424003000NRG23280720220087437
|
28/07/2022
|
MRS JONALI RABHA
|
0424003WL004928
|
MRS JONALI RABHA
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862734503
|
|
MRS JONALI RABHA
|
()
|
|
25
|
Tamulpur
|
AS-24-003-006-003/551
()
|
0424003000NRG23280720220087439
|
28/07/2022
|
DULUMANI RABHA
|
0424003WL004928
|
DULUMANI RABHA
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862734501
|
|
MRS DULUMANI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
26
|
Tamulpur
|
AS-24-003-006-003/111
()
|
0424003000NRG23280720220087427
|
28/07/2022
|
DULUMANI RABHA
|
0424003WL004927
|
DULUMANI RABHA
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862734505
|
|
DULUMANI RABHA
|
()
|
|
27
|
Tamulpur
|
AS-24-003-006-003/116
()
|
0424003000NRG23280720220087418
|
28/07/2022
|
BIKRAM RABHA
|
0424003WL004926
|
BIKRAM RABHA
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862734506
|
|
BIKRAM RABHA
|
()
|
|
28
|
Tamulpur
|
AS-24-003-006-003/155
()
|
0424003000NRG23280720220087422
|
28/07/2022
|
RINA KUJUR
|
0424003WL004926
|
RINA KUJUR
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862734508
|
|
RINA KUJUR
|
()
|
|
29
|
Tamulpur
|
AS-24-003-006-003/233
()
|
0424003000NRG23280720220087431
|
28/07/2022
|
Rita Rabha
|
0424003WL004927
|
Rita Rabha
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862734507
|
|
RITA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53128
|
53128
|
|
|
|
|
|
|
|