|
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-24-003-010-008/236
()
|
0424003000NRG23300920220131644
|
30/09/2022
|
JANALI BORO
|
0424003WL010097
|
JANALI BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337372057
|
|
JANALI BORO
|
()
|
|
2
|
Tamulpur
|
AS-24-003-010-008/249
()
|
0424003000NRG23300920220131649
|
30/09/2022
|
SUNITA BORO
|
0424003WL010097
|
SUNITA BORO
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337372058
|
|
SUNITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Tamulpur
|
AS-24-003-010-008/221
()
|
0424003000NRG23300920220131640
|
30/09/2022
|
BIBARI BALA BORO
|
0424003WL010097
|
BIBARI BALA BORO
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337372060
|
|
MISS BIBARI BALA BARO
|
()
|
|
4
|
Tamulpur
|
AS-24-003-010-008/371
()
|
0424003000NRG23300920220131653
|
30/09/2022
|
MR. PRATAP CHANDRA BRAHMA
|
0424003WL010097
|
MR. PRATAP CHANDRA BRAHMA
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337372059
|
|
MR PRATAP CHANDRA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Tamulpur
|
AS-24-003-010-008/248
()
|
0424003000NRG23300920220131648
|
30/09/2022
|
SANATHI BASUMATARY
|
0424003WL010097
|
SANATHI BASUMATARY
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337372061
|
|
MRS SANATHI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
Tamulpur
|
AS-24-003-010-008/126
()
|
0424003000NRG23300920220131630
|
30/09/2022
|
JOTSNA BRAHMA
|
0424003WL010097
|
JOTSNA BRAHMA
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337372067
|
|
MRS JOTSNA BRAHMA
|
()
|
|
7
|
Tamulpur
|
AS-24-003-010-008/24
()
|
0424003000NRG23300920220131645
|
30/09/2022
|
MINA BARO
|
0424003WL010097
|
MINA BARO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337372065
|
|
MRS MINA BARO
|
()
|
|
8
|
Tamulpur
|
AS-24-003-010-008/243
()
|
0424003000NRG23300920220131646
|
30/09/2022
|
JUNU BARO
|
0424003WL010097
|
JUNU BARO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337372064
|
|
MRS JUNU BARO
|
()
|
|
9
|
Tamulpur
|
AS-24-003-010-008/247
()
|
0424003000NRG23300920220131647
|
30/09/2022
|
BIMALA BORO
|
0424003WL010097
|
BIMALA BORO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337372063
|
|
MRS BIMALA BORO
|
()
|
|
10
|
Tamulpur
|
AS-24-003-010-008/251
()
|
0424003000NRG23300920220131650
|
30/09/2022
|
ANJANA BRAHMA
|
0424003WL010097
|
ANJANA BRAHMA
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337372066
|
|
MISS ANJANA BRAHMA
|
()
|
|
11
|
Tamulpur
|
AS-24-003-010-008/9
()
|
0424003000NRG23300920220131655
|
30/09/2022
|
ALAKA BORO
|
0424003WL010097
|
ALAKA BORO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337372062
|
|
MRS ALAKA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
12
|
Tamulpur
|
AS-24-003-010-008/100
()
|
0424003000NRG23300920220131627
|
30/09/2022
|
Goga Ram Boro
|
0424003WL010097
|
Goga Ram Boro
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337372070
|
|
GAGA RAM BORO
|
()
|
|
13
|
Tamulpur
|
AS-24-003-010-008/117
()
|
0424003000NRG23300920220131628
|
30/09/2022
|
Sri Kalpa Ram Kalita
|
0424003WL010097
|
Sri Kalpa Ram Kalita
|
00462
|
UCBA0000771
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337372076
|
|
KALPA RAM KALITA
|
()
|
|
14
|
Tamulpur
|
AS-24-003-010-008/119
()
|
0424003000NRG23300920220131629
|
30/09/2022
|
BHABEN BORO
|
0424003WL010097
|
BHABEN BORO
|
00462
|
UCBA0000771
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337372083
|
|
BHABEN BORO
|
()
|
|
15
|
Tamulpur
|
AS-24-003-010-008/142
()
|
0424003000NRG23300920220131631
|
30/09/2022
|
Sarala Boro
|
0424003WL010097
|
Sarala Boro
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337372072
|
|
SARALA BARO
|
()
|
|
16
|
Tamulpur
|
AS-24-003-010-008/143
()
|
0424003000NRG23300920220131632
|
30/09/2022
|
DILIP BRAHMA
|
0424003WL010097
|
DILIP BRAHMA
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337372075
|
|
DILIP BRAHMA
|
()
|
|
17
|
Tamulpur
|
AS-24-003-010-008/189
()
|
0424003000NRG23300920220131633
|
30/09/2022
|
TINA BARO
|
0424003WL010097
|
TINA BARO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337372068
|
|
TINA BORO
|
()
|
|
18
|
Tamulpur
|
AS-24-003-010-008/192
()
|
0424003000NRG23300920220131634
|
30/09/2022
|
NOMITA BORO
|
0424003WL010097
|
NOMITA BORO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337372078
|
|
NAMITA BORO
|
()
|
|
19
|
Tamulpur
|
AS-24-003-010-008/194
()
|
0424003000NRG23300920220131635
|
30/09/2022
|
PURNIMA BORO
|
0424003WL010097
|
PURNIMA BORO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337372080
|
|
PURNIMA BORO
|
()
|
|
20
|
Tamulpur
|
AS-24-003-010-008/195
()
|
0424003000NRG23300920220131636
|
30/09/2022
|
SARMILA BORO
|
0424003WL010097
|
SARMILA BORO
|
00462
|
UCBA0000771
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337372069
|
|
SARMILA BASUMATARY
|
()
|
|
21
|
Tamulpur
|
AS-24-003-010-008/208
()
|
0424003000NRG23300920220131637
|
30/09/2022
|
RITA BORO
|
0424003WL010097
|
RITA BORO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337372082
|
|
RITA BORO
|
()
|
|
22
|
Tamulpur
|
AS-24-003-010-008/21
()
|
0424003000NRG23300920220131638
|
30/09/2022
|
Bina Brahma
|
0424003WL010097
|
Bina Brahma
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337372071
|
|
BINA BRAHMA
|
()
|
|
23
|
Tamulpur
|
AS-24-003-010-008/215
()
|
0424003000NRG23300920220131639
|
30/09/2022
|
DADERE SWARGIARY
|
0424003WL010097
|
DADERE SWARGIARY
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337372077
|
|
DADERE SWARGIARY
|
()
|
|
24
|
Tamulpur
|
AS-24-003-010-008/225
()
|
0424003000NRG23300920220131641
|
30/09/2022
|
BASONTI BORO
|
0424003WL010097
|
BASONTI BORO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337372079
|
|
BASANTI BORO
|
()
|
|
25
|
Tamulpur
|
AS-24-003-010-008/234
()
|
0424003000NRG23300920220131643
|
30/09/2022
|
PABITRI BRAHMA
|
0424003WL010097
|
PABITRI BRAHMA
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337372074
|
|
PABITRI BRAHMA
|
()
|
|
26
|
Tamulpur
|
AS-24-003-010-008/3
()
|
0424003000NRG23300920220131651
|
30/09/2022
|
KHOGRE BARO
|
0424003WL010097
|
KHOGRE BARO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337372073
|
|
KHARGESHWAR BARO
|
()
|
|
27
|
Tamulpur
|
AS-24-003-010-008/350
()
|
0424003000NRG23300920220131652
|
30/09/2022
|
PODUMI BORO
|
0424003WL010097
|
PODUMI BORO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337372081
|
|
PODUMI BORO
|
()
|
|
28
|
Tamulpur
|
AS-24-003-010-008/52
()
|
0424003000NRG23300920220131654
|
30/09/2022
|
HAMBUR BORO
|
0424003WL010097
|
HAMBUR BORO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337372084
|
|
HAMUR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|