|
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-24-003-001-009/1191
()
|
0424003000NRG23300920220132206
|
30/09/2022
|
Newali Brahma
|
0424003WL010141
|
Newali Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337365949
|
|
Newali Brahma
|
()
|
|
2
|
Tamulpur
|
AS-24-003-001-009/1197
()
|
0424003000NRG23300920220132207
|
30/09/2022
|
Manju Basumatary
|
0424003WL010141
|
Manju Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337365948
|
|
Manju Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Tamulpur
|
AS-24-003-001-009/1190
()
|
0424003000NRG23300920220132205
|
30/09/2022
|
Bijuli Daimary
|
0424003WL010141
|
Bijuli Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337365994
|
|
Bijuli Daimary
|
()
|
|
4
|
Tamulpur
|
AS-24-003-001-009/1906
()
|
0424003000NRG23300920220132217
|
30/09/2022
|
Kalpana Basumatary
|
0424003WL010141
|
Kalpana Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337365995
|
|
Kalpana Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
Tamulpur
|
AS-24-003-001-009/1048
()
|
0424003000NRG23300920220132193
|
30/09/2022
|
CHAMPA GOYARY
|
0424003WL010141
|
CHAMPA GOYARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337365964
|
|
MRS CHAMPA GOYARY
|
()
|
|
6
|
Tamulpur
|
AS-24-003-001-009/1049
()
|
0424003000NRG23300920220132194
|
30/09/2022
|
Mrs CHANDRIKA MOSAHARY
|
0424003WL010141
|
Mrs CHANDRIKA MOSAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337365973
|
|
MRS CHANDRIKA MOSAHARY
|
()
|
|
7
|
Tamulpur
|
AS-24-003-001-009/1051
()
|
0424003000NRG23300920220132195
|
30/09/2022
|
ELISA BASUMATARY
|
0424003WL010141
|
ELISA BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337365981
|
|
MRS ELISA BASUMATARY
|
()
|
|
8
|
Tamulpur
|
AS-24-003-001-009/1052
()
|
0424003000NRG23300920220132196
|
30/09/2022
|
Mrs APESHWARI BASUMATARY
|
0424003WL010141
|
Mrs APESHWARI BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337365983
|
|
MRS APESHWARI BASUMATARY
|
()
|
|
9
|
Tamulpur
|
AS-24-003-001-009/1053
()
|
0424003000NRG23300920220132197
|
30/09/2022
|
Mrs RATANI BASUMATARY
|
0424003WL010141
|
Mrs RATANI BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337365961
|
|
MRS RATANI BASUMATARY
|
()
|
|
10
|
Tamulpur
|
AS-24-003-001-009/1054
()
|
0424003000NRG23300920220132198
|
30/09/2022
|
DURABI BASUMATARY
|
0424003WL010141
|
DURABI BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337365951
|
|
MRS DURBI BASUMATARY
|
()
|
|
11
|
Tamulpur
|
AS-24-003-001-009/1060
()
|
0424003000NRG23300920220132199
|
30/09/2022
|
GUNADAB BASUMATARI
|
0424003WL010141
|
GUNADAB BASUMATARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337365980
|
|
MRS GUNADAB BASUMATARI
|
()
|
|
12
|
Tamulpur
|
AS-24-003-001-009/1061
()
|
0424003000NRG23300920220132200
|
30/09/2022
|
DELAI BRAHMA
|
0424003WL010141
|
DELAI BRAHMA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337365991
|
|
MRS DELAI BRAHMA
|
()
|
|
13
|
Tamulpur
|
AS-24-003-001-009/1062
()
|
0424003000NRG23300920220132201
|
30/09/2022
|
Mrs MUNASHRI SWARGIYARI
|
0424003WL010141
|
Mrs MUNASHRI SWARGIYARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337365977
|
|
MRS MUNASHRI SWARGIYARI
|
()
|
|
14
|
Tamulpur
|
AS-24-003-001-009/1063
()
|
0424003000NRG23300920220132202
|
30/09/2022
|
ANJULI BASUMATARY
|
0424003WL010141
|
ANJULI BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337365987
|
|
MRS ANJULI BASUMATARY
|
()
|
|
15
|
Tamulpur
|
AS-24-003-001-009/1064
()
|
0424003000NRG23300920220132203
|
30/09/2022
|
Mrs FAUDUR BORO
|
0424003WL010141
|
Mrs FAUDUR BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337365965
|
|
MRS FAUDUR BORO
|
()
|
|
16
|
Tamulpur
|
AS-24-003-001-009/1229
()
|
0424003000NRG23300920220132208
|
30/09/2022
|
Rane Basumatary
|
0424003WL010141
|
Rane Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337365978
|
|
MRS RANE BASUMATARY
|
()
|
|
17
|
Tamulpur
|
AS-24-003-001-009/1241
()
|
0424003000NRG23300920220132209
|
30/09/2022
|
RENU MUSAHARY
|
0424003WL010141
|
RENU MUSAHARY
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337365986
|
|
MISS RINU MUCHAHARY
|
()
|
|
18
|
Tamulpur
|
AS-24-003-001-009/1374
()
|
0424003000NRG23300920220132210
|
30/09/2022
|
Mrs AOAGI MUSHAHARY
|
0424003WL010141
|
Mrs AOAGI MUSHAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337365975
|
|
MRS AOAGI MUSHAHARY
|
()
|
|
19
|
Tamulpur
|
AS-24-003-001-009/1383
()
|
0424003000NRG23300920220132211
|
30/09/2022
|
RINA NARZARY
|
0424003WL010141
|
RINA NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337365989
|
|
MRS RINA NARZARY
|
()
|
|
20
|
Tamulpur
|
AS-24-003-001-009/1387
()
|
0424003000NRG23300920220132212
|
30/09/2022
|
BASANTI BASUMATARI
|
0424003WL010141
|
BASANTI BASUMATARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337365969
|
|
MRS BASANTI BASUMATARI
|
()
|
|
21
|
Tamulpur
|
AS-24-003-001-009/1392
()
|
0424003000NRG23300920220132213
|
30/09/2022
|
SITA BASUMATARY
|
0424003WL010141
|
SITA BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337365972
|
|
MS SITA BASUMATARY
|
()
|
|
22
|
Tamulpur
|
AS-24-003-001-009/1395
()
|
0424003000NRG23300920220132214
|
30/09/2022
|
MINA MOCHAHARY
|
0424003WL010141
|
MINA MOCHAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337365988
|
|
MRS MINA MOCHAHARY
|
()
|
|
23
|
Tamulpur
|
AS-24-003-001-009/1901
()
|
0424003000NRG23300920220132215
|
30/09/2022
|
Bilaisri Muchahary
|
0424003WL010141
|
Bilaisri Muchahary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337365974
|
|
MRS BILAISRI MUCHAHARY
|
()
|
|
24
|
Tamulpur
|
AS-24-003-001-009/1905
()
|
0424003000NRG23300920220132216
|
30/09/2022
|
Chakra Singh Brahma
|
0424003WL010141
|
Chakra Singh Brahma
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337365955
|
|
MR CHAKRA SING BRAHMA
|
()
|
|
25
|
Tamulpur
|
AS-24-003-001-009/1907
()
|
0424003000NRG23300920220132218
|
30/09/2022
|
Khorani Basumatary
|
0424003WL010141
|
Khorani Basumatary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337365954
|
|
MRS KHORANI BASUMATARY
|
()
|
|
26
|
Tamulpur
|
AS-24-003-001-009/1926
()
|
0424003000NRG23300920220132219
|
30/09/2022
|
Komila Basumatary
|
0424003WL010141
|
Komila Basumatary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337365966
|
|
MRS KOMILA BASUMATARY
|
()
|
|
27
|
Tamulpur
|
AS-24-003-001-009/1927
()
|
0424003000NRG23300920220132220
|
30/09/2022
|
Phulsri Basumatary
|
0424003WL010141
|
Phulsri Basumatary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337365958
|
|
MRS PHULSRI BASUMATARY
|
()
|
|
28
|
Tamulpur
|
AS-24-003-001-009/1928
()
|
0424003000NRG23300920220132221
|
30/09/2022
|
Silab Basumatary
|
0424003WL010141
|
Silab Basumatary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337365968
|
|
MRS SILAB BASUMATARI
|
()
|
|
29
|
Tamulpur
|
AS-24-003-001-009/1930
()
|
0424003000NRG23300920220132222
|
30/09/2022
|
Asagi Muchahary
|
0424003WL010141
|
Asagi Muchahary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337365950
|
|
MRS ASAGI MUCHAHARY
|
()
|
|
30
|
Tamulpur
|
AS-24-003-001-009/1931
()
|
0424003000NRG23300920220132223
|
30/09/2022
|
Rufala Basumatary
|
0424003WL010141
|
Rufala Basumatary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337365959
|
|
MRS RUFALA BASUMATARY
|
()
|
|
31
|
Tamulpur
|
AS-24-003-001-009/1934
()
|
0424003000NRG23300920220132224
|
30/09/2022
|
HAFANG NARZARY
|
0424003WL010141
|
HAFANG NARZARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337365984
|
|
MRS HAFANG NARZARY
|
()
|
|
32
|
Tamulpur
|
AS-24-003-001-009/1938
()
|
0424003000NRG23300920220132225
|
30/09/2022
|
Mohima Gayary
|
0424003WL010141
|
Mohima Gayary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337365960
|
|
MRS MOHIMA GAYARY
|
()
|
|
33
|
Tamulpur
|
AS-24-003-001-009/1948
()
|
0424003000NRG23300920220132226
|
30/09/2022
|
Binasi Basumatary
|
0424003WL010141
|
Binasi Basumatary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337365953
|
|
MRS BINASI BASUMOTARY
|
()
|
|
34
|
Tamulpur
|
AS-24-003-001-009/1950
()
|
0424003000NRG23300920220132227
|
30/09/2022
|
PURNIMA MUSAHARY
|
0424003WL010141
|
PURNIMA MUSAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337365985
|
|
MRS PURNIMA MUSHAHARY
|
()
|
|
35
|
Tamulpur
|
AS-24-003-001-009/1951
()
|
0424003000NRG23300920220132228
|
30/09/2022
|
Karna Basumatary
|
0424003WL010141
|
Karna Basumatary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337365970
|
|
MR KARNA BASUMATARI
|
()
|
|
36
|
Tamulpur
|
AS-24-003-001-009/798
()
|
0424003000NRG23300920220132229
|
30/09/2022
|
NIRU BASUMATARI
|
0424003WL010141
|
NIRU BASUMATARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337365967
|
|
MRS NIRU BASUMATARI
|
()
|
|
37
|
Tamulpur
|
AS-24-003-001-009/896
()
|
0424003000NRG23300920220132230
|
30/09/2022
|
MAMUNI WARY
|
0424003WL010141
|
MAMUNI WARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337365990
|
|
MRS MAMUNI WARY
|
()
|
|
38
|
Tamulpur
|
AS-24-003-001-009/899
()
|
0424003000NRG23300920220132231
|
30/09/2022
|
ROSILA BASUMATARY
|
0424003WL010141
|
ROSILA BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337365992
|
|
MRS ROSILA BASUMATARY
|
()
|
|
39
|
Tamulpur
|
AS-24-003-002-001/321
()
|
0424003000NRG23300920220132233
|
30/09/2022
|
BINJOY BASUMATARY
|
0424003WL010141
|
BINJOY BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337365957
|
|
MR BINJOY BASUMATARY
|
()
|
|
40
|
Tamulpur
|
AS-24-003-002-001/321
()
|
0424003000NRG23300920220132232
|
30/09/2022
|
BIRGWSHRI BORO
|
0424003WL010141
|
BIRGWSHRI BORO
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337365963
|
|
MS BIRGWSHRI BORO
|
()
|
|
41
|
Tamulpur
|
AS-24-003-002-006/358
()
|
0424003000NRG23300920220132234
|
30/09/2022
|
NANCHI BASUMATARI
|
0424003WL010141
|
NANCHI BASUMATARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337365979
|
|
MRS NANCHI BASUMATARI
|
()
|
|
42
|
Tamulpur
|
AS-24-003-002-006/370
()
|
0424003000NRG23300920220132235
|
30/09/2022
|
UBASHI MUCHAHARY
|
0424003WL010141
|
UBASHI MUCHAHARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337365976
|
|
MRS UBASHI MUCHAHARY
|
()
|
|
43
|
Tamulpur
|
AS-24-003-002-006/398
()
|
0424003000NRG23300920220132236
|
30/09/2022
|
KANDURA BASUMATARI
|
0424003WL010141
|
KANDURA BASUMATARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337365971
|
|
MR KANDURA BASUMATARI
|
()
|
|
44
|
Tamulpur
|
AS-24-003-002-006/450
()
|
0424003000NRG23300920220132237
|
30/09/2022
|
ASHARI BASUMATARY
|
0424003WL010141
|
ASHARI BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337365962
|
|
MRS ASHARI BASUMATARY
|
()
|
|
45
|
Tamulpur
|
AS-24-003-002-006/459
()
|
0424003000NRG23300920220132238
|
30/09/2022
|
SORBIN WARY
|
0424003WL010141
|
SORBIN WARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337365952
|
|
MR SORBIN WARY
|
()
|
|
46
|
Tamulpur
|
AS-24-003-002-006/498
()
|
0424003000NRG23300920220132239
|
30/09/2022
|
JWMWI RAMCHARY
|
0424003WL010141
|
JWMWI RAMCHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337365956
|
|
MR JWMWI RAMCHIARY
|
()
|
|
47
|
Tamulpur
|
AS-24-003-002-006/629
()
|
0424003000NRG23300920220132240
|
30/09/2022
|
ERAGDAO BASUMATARY
|
0424003WL010141
|
ERAGDAO BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337365982
|
|
SHRI ERAGDAO BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72135
|
72135
|
|
|
|
|
|
|
|
|
48
|
Tamulpur
|
AS-24-003-001-009/1188
()
|
0424003000NRG23300920220132204
|
30/09/2022
|
JOISRI MUSAHARY
|
0424003WL010141
|
JOISRI MUSAHARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337365993
|
|
MRS JOISRI MUSAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79463
|
79463
|
|
|
|
|
|
|
|