|
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-24-003-014-002/1259
()
|
0424003000NRG23300920220132166
|
30/09/2022
|
SANBANU KHATUN
|
0424003WL010140
|
SANBANU KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340660786
|
|
SANBANU KHATUN
|
()
|
|
2
|
Tamulpur
|
AS-24-003-014-002/1277
()
|
0424003000NRG23300920220132167
|
30/09/2022
|
ASMA BEGUM
|
0424003WL010140
|
ASMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340660767
|
|
ASMA BEGUM
|
()
|
|
3
|
Tamulpur
|
AS-24-003-014-002/1288
()
|
0424003000NRG23300920220132168
|
30/09/2022
|
CHAKHINA BIBI
|
0424003WL010140
|
CHAKHINA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340660769
|
|
CHAKHINA BIBI
|
()
|
|
4
|
Tamulpur
|
AS-24-003-014-002/1290
()
|
0424003000NRG23300920220132169
|
30/09/2022
|
RIYAJUDDIN ALI
|
0424003WL010140
|
RIYAJUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340660777
|
|
RIYAJUDDIN ALI
|
()
|
|
5
|
Tamulpur
|
AS-24-003-014-002/1297
()
|
0424003000NRG23300920220132170
|
30/09/2022
|
HACHNA BEGUM
|
0424003WL010140
|
HACHNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340660790
|
|
HACHNA BEGUM
|
()
|
|
6
|
Tamulpur
|
AS-24-003-014-002/1451
()
|
0424003000NRG23300920220132171
|
30/09/2022
|
JABEDA KHATUN
|
0424003WL010140
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340660785
|
|
JABEDA KHATUN
|
()
|
|
7
|
Tamulpur
|
AS-24-003-014-002/152
()
|
0424003000NRG23300920220132172
|
30/09/2022
|
MAMATA BEGUM
|
0424003WL010140
|
MAMATA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340660770
|
|
MAMATA BEGUM
|
()
|
|
8
|
Tamulpur
|
AS-24-003-014-002/1671
()
|
0424003000NRG23300920220132173
|
30/09/2022
|
BINANDA DEBNATH
|
0424003WL010140
|
BINANDA DEBNATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340660789
|
|
BINANDA DEBNATH
|
()
|
|
9
|
Tamulpur
|
AS-24-003-014-002/1873
()
|
0424003000NRG23300920220132174
|
30/09/2022
|
ALEKJAN NESSA
|
0424003WL010140
|
ALEKJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340660773
|
|
ALEKJAN NESSA
|
()
|
|
10
|
Tamulpur
|
AS-24-003-014-002/1886
()
|
0424003000NRG23300920220132175
|
30/09/2022
|
ABEDA BEGUM
|
0424003WL010140
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340660768
|
|
ABEDA BEGUM
|
()
|
|
11
|
Tamulpur
|
AS-24-003-014-002/1887
()
|
0424003000NRG23300920220132176
|
30/09/2022
|
TAJINA KHATUN
|
0424003WL010140
|
TAJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340660774
|
|
TAJINA KHATUN
|
()
|
|
12
|
Tamulpur
|
AS-24-003-014-002/329
()
|
0424003000NRG23300920220132177
|
30/09/2022
|
MANORANJAN SUTRADHAR
|
0424003WL010140
|
MANORANJAN SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340660788
|
|
MANORANJAN SUTRADHAR
|
()
|
|
13
|
Tamulpur
|
AS-24-003-014-002/41
()
|
0424003000NRG23300920220132178
|
30/09/2022
|
RENU SUTRADHAR
|
0424003WL010140
|
RENU SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340660782
|
|
RENU SUTRADHAR
|
()
|
|
14
|
Tamulpur
|
AS-24-003-014-002/440
()
|
0424003000NRG23300920220132179
|
30/09/2022
|
ANITA DEBNATH
|
0424003WL010140
|
ANITA DEBNATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340660780
|
|
ANITA DEBNATH
|
()
|
|
15
|
Tamulpur
|
AS-24-003-014-002/45
()
|
0424003000NRG23300920220132181
|
30/09/2022
|
TAHURA KHATUN
|
0424003WL010140
|
TAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340660784
|
|
TAHURA KHATUN
|
()
|
|
16
|
Tamulpur
|
AS-24-003-014-002/452
()
|
0424003000NRG23300920220132182
|
30/09/2022
|
MAJEDA KHATUN
|
0424003WL010140
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340660791
|
|
MAJEDA KHATUN
|
()
|
|
17
|
Tamulpur
|
AS-24-003-014-002/483
()
|
0424003000NRG23300920220132183
|
30/09/2022
|
JAYTAN BEGUM
|
0424003WL010140
|
JAYTAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340660781
|
|
JAYTAN BEGUM
|
()
|
|
18
|
Tamulpur
|
AS-24-003-014-002/487
()
|
0424003000NRG23300920220132184
|
30/09/2022
|
AMIRON BEGUM
|
0424003WL010140
|
AMIRON BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340660778
|
|
AMIRON BEGUM
|
()
|
|
19
|
Tamulpur
|
AS-24-003-014-002/608
()
|
0424003000NRG23300920220132185
|
30/09/2022
|
PARIBANU BEGUM
|
0424003WL010140
|
PARIBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340660771
|
|
PARIBANU BEGUM
|
()
|
|
20
|
Tamulpur
|
AS-24-003-014-002/609
()
|
0424003000NRG23300920220132186
|
30/09/2022
|
AAMIRAN NESSA
|
0424003WL010140
|
AAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340660779
|
|
AAMIRAN NESSA
|
()
|
|
21
|
Tamulpur
|
AS-24-003-014-002/610
()
|
0424003000NRG23300920220132187
|
30/09/2022
|
MD. SAFIKUL ALI
|
0424003WL010140
|
MD. SAFIKUL ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340660772
|
|
MD. SAFIKUL ALI
|
()
|
|
22
|
Tamulpur
|
AS-24-003-014-002/846
()
|
0424003000NRG23300920220132190
|
30/09/2022
|
ABDUL JOBAR ALI
|
0424003WL010140
|
ABDUL JOBAR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340660776
|
|
ABDUL JOBAR ALI
|
()
|
|
23
|
Tamulpur
|
AS-24-003-014-002/846
()
|
0424003000NRG23300920220132189
|
30/09/2022
|
HACHUNI KHATUN
|
0424003WL010140
|
HACHUNI KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340660775
|
|
HACHUNI KHATUN
|
()
|
|
24
|
Tamulpur
|
AS-24-003-014-002/855
()
|
0424003000NRG23300920220132191
|
30/09/2022
|
SUMITRA SHILL
|
0424003WL010140
|
SUMITRA SHILL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340660787
|
|
SUMITRA SHILL
|
()
|
|
25
|
Tamulpur
|
AS-24-003-014-002/901
()
|
0424003000NRG23300920220132192
|
30/09/2022
|
KHADEJA BIBI
|
0424003WL010140
|
KHADEJA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340660783
|
|
KHADEJA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
26
|
Tamulpur
|
AS-24-003-014-002/111
()
|
0424003000NRG23300920220132165
|
30/09/2022
|
MRS RASHIDA BEGUM
|
0424003WL010140
|
MRS RASHIDA BEGUM
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340660792
|
|
MRS RASHIDA BEGUM
|
()
|
|
27
|
Tamulpur
|
AS-24-003-014-002/610
()
|
0424003000NRG23300920220132188
|
30/09/2022
|
MRS SAHIDA BEGUM
|
0424003WL010140
|
MRS SAHIDA BEGUM
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340660793
|
|
MRS SAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
28
|
Tamulpur
|
AS-24-003-014-002/442
()
|
0424003000NRG23300920220132180
|
30/09/2022
|
MAHANANDA DEBNATH
|
0424003WL010140
|
MAHANANDA DEBNATH
|
00415
|
SBIN0016943
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340660794
|
|
MR MAHANANDA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|