|
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-24-003-014-002/1455
()
|
0424003000NRG23281020220153357
|
28/10/2022
|
BHUPEN TALUKDAR
|
0424003WL012447
|
BHUPEN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354577862
|
|
BHUPEN TALUKDAR
|
()
|
|
2
|
Tamulpur
|
AS-24-003-014-002/1664
()
|
0424003000NRG23281020220153358
|
28/10/2022
|
GIRISH CH.DAS
|
0424003WL012447
|
GIRISH CH.DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354577874
|
|
GIRISH CH.DAS
|
()
|
|
3
|
Tamulpur
|
AS-24-003-014-002/1664
()
|
0424003000NRG23281020220153359
|
28/10/2022
|
REKHA DAS
|
0424003WL012447
|
REKHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354577851
|
|
REKHA DAS
|
()
|
|
4
|
Tamulpur
|
AS-24-003-014-002/1667
()
|
0424003000NRG23281020220153360
|
28/10/2022
|
BANDANA TALUKDAR
|
0424003WL012447
|
BANDANA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354577856
|
|
BANDANA TALUKDAR
|
()
|
|
5
|
Tamulpur
|
AS-24-003-014-002/1678
()
|
0424003000NRG23281020220153362
|
28/10/2022
|
ALAKA DAS
|
0424003WL012447
|
ALAKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354577864
|
|
ALAKA DAS
|
()
|
|
6
|
Tamulpur
|
AS-24-003-014-002/1678
()
|
0424003000NRG23281020220153361
|
28/10/2022
|
DILIP DAS
|
0424003WL012447
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354577855
|
|
DILIP DAS
|
()
|
|
7
|
Tamulpur
|
AS-24-003-014-002/1734
()
|
0424003000NRG23281020220153363
|
28/10/2022
|
ALAKA SALOI DAS
|
0424003WL012447
|
ALAKA SALOI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354577848
|
|
ALAKA SALOI DAS
|
()
|
|
8
|
Tamulpur
|
AS-24-003-014-002/1805
()
|
0424003000NRG23281020220153364
|
28/10/2022
|
ILA DAS
|
0424003WL012447
|
ILA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354577859
|
|
ILA DAS
|
()
|
|
9
|
Tamulpur
|
AS-24-003-014-002/659
()
|
0424003000NRG23281020220153365
|
28/10/2022
|
LABANYA DEKA
|
0424003WL012447
|
LABANYA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354577858
|
|
LABANYA DEKA
|
()
|
|
10
|
Tamulpur
|
AS-24-003-014-002/750
()
|
0424003000NRG23281020220153366
|
28/10/2022
|
DIPA DAS
|
0424003WL012447
|
DIPA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354577860
|
|
DIPA DAS
|
()
|
|
11
|
Tamulpur
|
AS-24-003-014-002/751
()
|
0424003000NRG23281020220153368
|
28/10/2022
|
KABITA DAS
|
0424003WL012447
|
KABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354577847
|
|
KABITA DAS
|
()
|
|
12
|
Tamulpur
|
AS-24-003-014-004/187
()
|
0424003000NRG23281020220153370
|
28/10/2022
|
RANU DEKA
|
0424003WL012447
|
RANU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354577857
|
|
RANU DEKA
|
()
|
|
13
|
Tamulpur
|
AS-24-003-014-004/384
()
|
0424003000NRG23281020220153374
|
28/10/2022
|
DILIP DAS
|
0424003WL012447
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354577872
|
|
DILIP DAS
|
()
|
|
14
|
Tamulpur
|
AS-24-003-014-004/384
()
|
0424003000NRG23281020220153375
|
28/10/2022
|
TARAFULI DAS
|
0424003WL012447
|
TARAFULI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354577850
|
|
TARAFULI DAS
|
()
|
|
15
|
Tamulpur
|
AS-24-003-014-004/611
()
|
0424003000NRG23281020220153376
|
28/10/2022
|
RIJU DEKA
|
0424003WL012447
|
RIJU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354577853
|
|
RIJU DEKA
|
()
|
|
16
|
Tamulpur
|
AS-24-003-014-004/619
()
|
0424003000NRG23281020220153377
|
28/10/2022
|
DILIP DEKA
|
0424003WL012447
|
DILIP DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354577873
|
|
DILIP DEKA
|
()
|
|
17
|
Tamulpur
|
AS-24-003-014-004/619
()
|
0424003000NRG23281020220153378
|
28/10/2022
|
KALPANA DEKA
|
0424003WL012447
|
KALPANA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354577863
|
|
KALPANA DEKA
|
()
|
|
18
|
Tamulpur
|
AS-24-003-014-004/620
()
|
0424003000NRG23281020220153379
|
28/10/2022
|
PAPU DEKA
|
0424003WL012447
|
PAPU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354577854
|
|
PAPU DEKA
|
()
|
|
19
|
Tamulpur
|
AS-24-003-014-004/687
()
|
0424003000NRG23281020220153381
|
28/10/2022
|
RAJANI DEKA
|
0424003WL012447
|
RAJANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354577846
|
|
RAJANI DEKA
|
()
|
|
20
|
Tamulpur
|
AS-24-003-014-004/687
()
|
0424003000NRG23281020220153380
|
28/10/2022
|
SANGITA DEKA
|
0424003WL012447
|
SANGITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354577870
|
|
SANGITA DEKA
|
()
|
|
21
|
Tamulpur
|
AS-24-003-014-006/1582
()
|
0424003000NRG23281020220153382
|
28/10/2022
|
JINU SAIKIA DAS
|
0424003WL012447
|
JINU SAIKIA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354577861
|
|
JINU SAIKIA DAS
|
()
|
|
22
|
Tamulpur
|
AS-24-003-014-006/1591
()
|
0424003000NRG23281020220153383
|
28/10/2022
|
JITEN KALITA
|
0424003WL012447
|
JITEN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354577871
|
|
JITEN KALITA
|
()
|
|
23
|
Tamulpur
|
AS-24-003-014-006/399
()
|
0424003000NRG23281020220153384
|
28/10/2022
|
KANAKLATA SALOI
|
0424003WL012447
|
KANAKLATA SALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354577849
|
|
KANAKLATA SALOI
|
()
|
|
24
|
Tamulpur
|
AS-24-003-014-006/399
()
|
0424003000NRG23281020220153385
|
28/10/2022
|
MADHURI DAS
|
0424003WL012447
|
MADHURI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354577852
|
|
MADHURI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
Tamulpur
|
AS-24-003-014-002/751
()
|
0424003000NRG23281020220153367
|
28/10/2022
|
MUKUT DAS
|
0424003WL012447
|
MUKUT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354577868
|
|
MUKUT DAS
|
()
|
|
26
|
Tamulpur
|
AS-24-003-014-004/187
()
|
0424003000NRG23281020220153371
|
28/10/2022
|
RUPAM DEKA
|
0424003WL012447
|
RUPAM DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354577869
|
|
RUPAM DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
Tamulpur
|
AS-24-003-014-004/154
()
|
0424003000NRG23281020220153369
|
28/10/2022
|
DHANJIT DEKA
|
0424003WL012447
|
DHANJIT DEKA
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354577845
|
|
DHANJIT DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
Tamulpur
|
AS-24-003-014-004/187
()
|
0424003000NRG23281020220153372
|
28/10/2022
|
MISS PAPARI SARANIA
|
0424003WL012447
|
MISS PAPARI SARANIA
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354577865
|
|
MISS PAPARI SARANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
Tamulpur
|
AS-24-003-014-004/378
()
|
0424003000NRG23281020220153373
|
28/10/2022
|
MR BIKASH SARANIA
|
0424003WL012447
|
MR BIKASH SARANIA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354577867
|
|
MR BIKASH SARANIA
|
()
|
|
30
|
Tamulpur
|
AS-24-003-014-006/605
()
|
0424003000NRG23281020220153386
|
28/10/2022
|
ANUPAM DAS
|
0424003WL012447
|
ANUPAM DAS
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354577866
|
|
MR ANUPAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|