|
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-24-003-001-009/1175
()
|
0424003000NRG23300920220132339
|
30/09/2022
|
Dhananjoy Basumatary
|
0424003WL010144
|
Dhananjoy Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337328859
|
|
Dhananjoy Basumatary
|
()
|
|
2
|
Tamulpur
|
AS-24-003-001-009/897
()
|
0424003000NRG23300920220132365
|
30/09/2022
|
RUMALI GAYARY
|
0424003WL010144
|
RUMALI GAYARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337328858
|
|
RUMALI GAYARY
|
()
|
|
3
|
Tamulpur
|
AS-24-003-002-006/378
()
|
0424003000NRG23300920220132367
|
30/09/2022
|
MALATI NARZARY
|
0424003WL010144
|
MALATI NARZARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337328857
|
|
MALATI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
Tamulpur
|
AS-24-003-001-009/1159
()
|
0424003000NRG23300920220132338
|
30/09/2022
|
Protima Basumatary
|
0424003WL010144
|
Protima Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328889
|
|
Protima Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
Tamulpur
|
AS-24-003-001-009/1182
()
|
0424003000NRG23300920220132340
|
30/09/2022
|
MR NUKUNJA GAYARI
|
0424003WL010144
|
MR NUKUNJA GAYARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337328873
|
|
MR NUKUNJA GAYARI
|
()
|
|
6
|
Tamulpur
|
AS-24-003-001-009/1185
()
|
0424003000NRG23300920220132341
|
30/09/2022
|
Rache Basumatari
|
0424003WL010144
|
Rache Basumatari
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337328876
|
|
MRS RACHE BASUMATARI
|
()
|
|
7
|
Tamulpur
|
AS-24-003-001-009/1188
()
|
0424003000NRG23300920220132342
|
30/09/2022
|
SUBARNA MOSAHARY
|
0424003WL010144
|
SUBARNA MOSAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337328866
|
|
MR SUBARNA MOSAHARY
|
()
|
|
8
|
Tamulpur
|
AS-24-003-001-009/1190
()
|
0424003000NRG23300920220132343
|
30/09/2022
|
ASHA DAIMARY
|
0424003WL010144
|
ASHA DAIMARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337328886
|
|
MISS ASHA DAIMARY
|
()
|
|
9
|
Tamulpur
|
AS-24-003-001-009/1198
()
|
0424003000NRG23300920220132344
|
30/09/2022
|
Soto Narzary
|
0424003WL010144
|
Soto Narzary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337328863
|
|
MR SOTO NARZARY
|
()
|
|
10
|
Tamulpur
|
AS-24-003-001-009/1200
()
|
0424003000NRG23300920220132345
|
30/09/2022
|
Hema Kanta Mushahary
|
0424003WL010144
|
Hema Kanta Mushahary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337328874
|
|
MR HEMA KANTA MUSHAHARY
|
()
|
|
11
|
Tamulpur
|
AS-24-003-001-009/1207
()
|
0424003000NRG23300920220132346
|
30/09/2022
|
Rampa Basumatari
|
0424003WL010144
|
Rampa Basumatari
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337328878
|
|
MRS RAMPA BASUMATARI
|
()
|
|
12
|
Tamulpur
|
AS-24-003-001-009/1211
()
|
0424003000NRG23300920220132347
|
30/09/2022
|
Babul Gayari
|
0424003WL010144
|
Babul Gayari
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337328875
|
|
MR BABUL GAYARI
|
()
|
|
13
|
Tamulpur
|
AS-24-003-001-009/1212
()
|
0424003000NRG23300920220132348
|
30/09/2022
|
Nirola Basumatary
|
0424003WL010144
|
Nirola Basumatary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337328861
|
|
MRS NIROLA BASUMATARY
|
()
|
|
14
|
Tamulpur
|
AS-24-003-001-009/1214
()
|
0424003000NRG23300920220132349
|
30/09/2022
|
Ajit Swargiary
|
0424003WL010144
|
Ajit Swargiary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337328870
|
|
MR AJIT SWARGIARY
|
()
|
|
15
|
Tamulpur
|
AS-24-003-001-009/1215
()
|
0424003000NRG23300920220132350
|
30/09/2022
|
Ajit Basumatary
|
0424003WL010144
|
Ajit Basumatary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337328865
|
|
MR AJIT BASUMATARY
|
()
|
|
16
|
Tamulpur
|
AS-24-003-001-009/1216
()
|
0424003000NRG23300920220132351
|
30/09/2022
|
Joysri Narzary
|
0424003WL010144
|
Joysri Narzary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337328860
|
|
MRS JOYSRI NARZARY
|
()
|
|
17
|
Tamulpur
|
AS-24-003-001-009/1217
()
|
0424003000NRG23300920220132352
|
30/09/2022
|
Binoy Mushahary
|
0424003WL010144
|
Binoy Mushahary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337328867
|
|
MR BINOY MUSHAHARY
|
()
|
|
18
|
Tamulpur
|
AS-24-003-001-009/1224
()
|
0424003000NRG23300920220132353
|
30/09/2022
|
Bidu Basumatari
|
0424003WL010144
|
Bidu Basumatari
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337328877
|
|
MRS BIDU BASUMATARI
|
()
|
|
19
|
Tamulpur
|
AS-24-003-001-009/1254
()
|
0424003000NRG23300920220132354
|
30/09/2022
|
Sambaru Narzary
|
0424003WL010144
|
Sambaru Narzary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337328864
|
|
MR SAMBARU NARZARY
|
()
|
|
20
|
Tamulpur
|
AS-24-003-001-009/1256
()
|
0424003000NRG23300920220132355
|
30/09/2022
|
Chintamani Basumatary
|
0424003WL010144
|
Chintamani Basumatary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337328882
|
|
MRS CHINTAMANI BASUMATARY
|
()
|
|
21
|
Tamulpur
|
AS-24-003-001-009/1257
()
|
0424003000NRG23300920220132356
|
30/09/2022
|
Tipiling Basumatari
|
0424003WL010144
|
Tipiling Basumatari
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337328879
|
|
MRS TIPILING BASUMATARI
|
()
|
|
22
|
Tamulpur
|
AS-24-003-001-009/1258
()
|
0424003000NRG23300920220132357
|
30/09/2022
|
Dhonjoy Narzary
|
0424003WL010144
|
Dhonjoy Narzary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337328869
|
|
MR DHONJOY NARZARY
|
()
|
|
23
|
Tamulpur
|
AS-24-003-001-009/1260
()
|
0424003000NRG23300920220132358
|
30/09/2022
|
BIPHA MUCHAHARY
|
0424003WL010144
|
BIPHA MUCHAHARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337328887
|
|
MRS BIPHA MUCHAHARY
|
()
|
|
24
|
Tamulpur
|
AS-24-003-001-009/1263
()
|
0424003000NRG23300920220132359
|
30/09/2022
|
Prabhabati Basumatari
|
0424003WL010144
|
Prabhabati Basumatari
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337328871
|
|
MRS PRABHABATI BASUMATARI
|
()
|
|
25
|
Tamulpur
|
AS-24-003-001-009/1265
()
|
0424003000NRG23300920220132360
|
30/09/2022
|
Anasi Gayari
|
0424003WL010144
|
Anasi Gayari
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337328880
|
|
MRS ANASI GAYARI
|
()
|
|
26
|
Tamulpur
|
AS-24-003-001-009/1278
()
|
0424003000NRG23300920220132361
|
30/09/2022
|
MALATI BASUMATARI
|
0424003WL010144
|
MALATI BASUMATARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337328872
|
|
MRS MALATI BASUMATARI
|
()
|
|
27
|
Tamulpur
|
AS-24-003-001-009/1934
()
|
0424003000NRG23300920220132362
|
30/09/2022
|
SITA NARZARY
|
0424003WL010144
|
SITA NARZARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337328885
|
|
MISS SITA NARZARY
|
()
|
|
28
|
Tamulpur
|
AS-24-003-001-009/483
()
|
0424003000NRG23300920220132363
|
30/09/2022
|
SANJIB BORO
|
0424003WL010144
|
SANJIB BORO
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337328862
|
|
MR SANJIB BORO
|
()
|
|
29
|
Tamulpur
|
AS-24-003-001-009/798
()
|
0424003000NRG23300920220132364
|
30/09/2022
|
MONESWAR BASUMATARY
|
0424003WL010144
|
MONESWAR BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337328868
|
|
MR MONESWAR BASUMATARY
|
()
|
|
30
|
Tamulpur
|
AS-24-003-002-006/359
()
|
0424003000NRG23300920220132366
|
30/09/2022
|
SARALA BASUMATARI
|
0424003WL010144
|
SARALA BASUMATARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337328881
|
|
MRS SARALA BASUMATARI
|
()
|
|
31
|
Tamulpur
|
AS-24-003-002-006/383
()
|
0424003000NRG23300920220132368
|
30/09/2022
|
BIRKHANG BASUMATARY
|
0424003WL010144
|
BIRKHANG BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337328883
|
|
MR BIRKHANG BASUMATARY
|
()
|
|
32
|
Tamulpur
|
AS-24-003-002-006/466
()
|
0424003000NRG23300920220132369
|
30/09/2022
|
RASHMI BASUMATARY
|
0424003WL010144
|
RASHMI BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337328884
|
|
MRS RASHMI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51067
|
51067
|
|
|
|
|
|
|
|
|
33
|
Tamulpur
|
AS-24-003-002-006/587
()
|
0424003000NRG23300920220132370
|
30/09/2022
|
DAMAYANTI BASUMATARI
|
0424003WL010144
|
DAMAYANTI BASUMATARI
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337328888
|
|
MRS DAMAYANTI BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59998
|
59998
|
|
|
|
|
|
|
|