|
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-24-003-007-002/226
()
|
0424003000NRG23300620220078703
|
30/06/2022
|
PRANITA DEKA
|
0424003WL003513
|
PRANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022252831
|
|
PRANITA DEKA
|
()
|
|
2
|
Tamulpur
|
AS-24-003-007-002/79
()
|
0424003000NRG23300620220078708
|
30/06/2022
|
TAPAN DEKA
|
0424003WL003514
|
TAPAN DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022252828
|
|
TAPAN DEKA
|
()
|
|
3
|
Tamulpur
|
AS-24-003-007-003/176
()
|
0424003000NRG23300620220078714
|
30/06/2022
|
ANJALI DAS
|
0424003WL003515
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022252832
|
|
ANJALI DAS
|
()
|
|
4
|
Tamulpur
|
AS-24-003-007-004/131
()
|
0424003000NRG23300620220078705
|
30/06/2022
|
ROHINI RABHA
|
0424003WL003513
|
ROHINI RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022252830
|
|
ROHINI RABHA
|
()
|
|
5
|
Tamulpur
|
AS-24-003-007-004/64
()
|
0424003000NRG23300620220078717
|
30/06/2022
|
DULAL RABHA
|
0424003WL003515
|
DULAL RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022252829
|
|
DULAL RABHA
|
()
|
|
6
|
Tamulpur
|
AS-24-003-007-004/84
()
|
0424003000NRG23300620220078719
|
30/06/2022
|
Madhuri Rabha
|
0424003WL003515
|
Madhuri Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022252827
|
|
Madhuri Rabha
|
()
|
|
7
|
Tamulpur
|
AS-24-003-008-006/313
()
|
0424003000NRG23300620220078693
|
30/06/2022
|
RAJU RABHA
|
0424003WL003511
|
RAJU RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022252826
|
|
RAJU RABHA
|
()
|
|
8
|
Tamulpur
|
AS-24-003-008-006/47
()
|
0424003000NRG23300620220078700
|
30/06/2022
|
MAHIMA DAS
|
0424003WL003512
|
MAHIMA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022252852
|
|
MAHIMA DAS
|
()
|
|
9
|
Tamulpur
|
AS-24-003-008-006/700
()
|
0424003000NRG23300620220078697
|
30/06/2022
|
PRATIMA PAL
|
0424003WL003511
|
PRATIMA PAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022252825
|
|
PRATIMA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
10
|
Tamulpur
|
AS-24-003-007-004/10
()
|
0424003000NRG23300620220078709
|
30/06/2022
|
GANESH RABHA
|
0424003WL003514
|
GANESH RABHA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022252834
|
|
MR GANESH RABHA
|
()
|
|
11
|
Tamulpur
|
AS-24-003-007-004/46
()
|
0424003000NRG23300620220078713
|
30/06/2022
|
MARAMI RABHA
|
0424003WL003514
|
MARAMI RABHA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022252835
|
|
MRS MARAMI RABHA
|
()
|
|
12
|
Tamulpur
|
AS-24-003-007-004/8
()
|
0424003000NRG23300620220078707
|
30/06/2022
|
PADUMI RABHA
|
0424003WL003513
|
PADUMI RABHA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022252833
|
|
MRS PADUMI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
13
|
Tamulpur
|
AS-24-003-007-003/22
()
|
0424003000NRG23300620220078704
|
30/06/2022
|
GOPAL BARMAN
|
0424003WL003513
|
GOPAL BARMAN
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022252837
|
|
SHRI GOPAL BARMAN
|
()
|
|
14
|
Tamulpur
|
AS-24-003-007-004/124
()
|
0424003000NRG23300620220078715
|
30/06/2022
|
BHABEN BARMAN
|
0424003WL003515
|
BHABEN BARMAN
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022252836
|
|
MR BHABEN BARMAN
|
()
|
|
15
|
Tamulpur
|
AS-24-003-007-004/204
()
|
0424003000NRG23300620220078710
|
30/06/2022
|
Mr. TIKEN RABHA
|
0424003WL003514
|
Mr. TIKEN RABHA
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022252851
|
|
MR TIKEN RABHA
|
()
|
|
16
|
Tamulpur
|
AS-24-003-008-006/351
()
|
0424003000NRG23300620220078694
|
30/06/2022
|
BIMALA BORO
|
0424003WL003511
|
BIMALA BORO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022252850
|
|
MRS BIMALA BARO
|
()
|
|
17
|
Tamulpur
|
AS-24-003-008-006/579
()
|
0424003000NRG23300620220078695
|
30/06/2022
|
ANJUMANI DAS
|
0424003WL003511
|
ANJUMANI DAS
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022252849
|
|
MRS ANJUMANI DAS
|
()
|
|
18
|
Tamulpur
|
AS-24-003-008-006/633
()
|
0424003000NRG23300620220078701
|
30/06/2022
|
KABITA DAS
|
0424003WL003512
|
KABITA DAS
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022252848
|
|
MRS KABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
19
|
Tamulpur
|
AS-24-003-007-001/268
()
|
0424003000NRG23300620220078702
|
30/06/2022
|
TAHER ALI
|
0424003WL003513
|
TAHER ALI
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022252843
|
|
TAHER ALI
|
()
|
|
20
|
Tamulpur
|
AS-24-003-007-004/23
()
|
0424003000NRG23300620220078711
|
30/06/2022
|
ROHINI RABHA
|
0424003WL003514
|
ROHINI RABHA
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022252845
|
|
ROHINI RABHA
|
()
|
|
21
|
Tamulpur
|
AS-24-003-007-004/28
()
|
0424003000NRG23300620220078706
|
30/06/2022
|
PUTULI RABHA
|
0424003WL003513
|
PUTULI RABHA
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022252841
|
|
PUTULI RABHA
|
()
|
|
22
|
Tamulpur
|
AS-24-003-007-004/3
()
|
0424003000NRG23300620220078716
|
30/06/2022
|
JAMAN RABHA
|
0424003WL003515
|
JAMAN RABHA
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022252842
|
|
JAMAN RABHA
|
()
|
|
23
|
Tamulpur
|
AS-24-003-007-004/30
()
|
0424003000NRG23300620220078712
|
30/06/2022
|
MADHAB RABHA
|
0424003WL003514
|
MADHAB RABHA
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022252839
|
|
MADHAB RABHA
|
()
|
|
24
|
Tamulpur
|
AS-24-003-007-004/71
()
|
0424003000NRG23300620220078718
|
30/06/2022
|
NIRALA RABHA
|
0424003WL003515
|
NIRALA RABHA
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022252838
|
|
NIRALA RABHA
|
()
|
|
25
|
Tamulpur
|
AS-24-003-008-006/188
()
|
0424003000NRG23300620220078692
|
30/06/2022
|
SAHIDUL ALI
|
0424003WL003511
|
SAHIDUL ALI
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022252847
|
|
SHAHIDUL ALI
|
()
|
|
26
|
Tamulpur
|
AS-24-003-008-006/312
()
|
0424003000NRG23300620220078698
|
30/06/2022
|
RUPALI DAS
|
0424003WL003512
|
RUPALI DAS
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022252840
|
|
RUPALI DAS
|
()
|
|
27
|
Tamulpur
|
AS-24-003-008-006/346
()
|
0424003000NRG23300620220078699
|
30/06/2022
|
GITA SWARGIARY
|
0424003WL003512
|
GITA SWARGIARY
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022252846
|
|
GITA SWARGIARY
|
()
|
|
28
|
Tamulpur
|
AS-24-003-008-006/58
()
|
0424003000NRG23300620220078696
|
30/06/2022
|
ANIMA BORO
|
0424003WL003511
|
ANIMA BORO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022252844
|
|
ANIMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|