|
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-24-003-012-002/294
()
|
0424003000NRG23301020220156445
|
30/10/2022
|
DURLABH DAS
|
0424003WL012791
|
DURLABH DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384008404
|
|
DURLABH DAS
|
()
|
|
2
|
Tamulpur
|
AS-24-003-012-003/168
()
|
0424003000NRG23301020220156439
|
30/10/2022
|
ISAB ALI
|
0424003WL012790
|
ISAB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384008387
|
|
ISAB ALI
|
()
|
|
3
|
Tamulpur
|
AS-24-003-012-003/274
()
|
0424003000NRG23301020220156441
|
30/10/2022
|
AJIRAN NECHA
|
0424003WL012790
|
AJIRAN NECHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384008390
|
|
AJIRAN NECHA
|
()
|
|
4
|
Tamulpur
|
AS-24-003-012-003/278
()
|
0424003000NRG23301020220156442
|
30/10/2022
|
JAMIR ALI
|
0424003WL012790
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384008388
|
|
JAMIR ALI
|
()
|
|
5
|
Tamulpur
|
AS-24-003-012-004/180
()
|
0424003000NRG23301020220156448
|
30/10/2022
|
MRS FULBAN BEGUM
|
0424003WL012793
|
MRS FULBAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384008399
|
|
MRS FULBAN BEGUM
|
()
|
|
6
|
Tamulpur
|
AS-24-003-012-004/314
()
|
0424003000NRG23301020220156450
|
30/10/2022
|
TULASI DAS
|
0424003WL012793
|
TULASI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384008389
|
|
TULASI DAS
|
()
|
|
7
|
Tamulpur
|
AS-24-003-012-004/745
()
|
0424003000NRG23301020220156451
|
30/10/2022
|
PRADIP RABHA
|
0424003WL012793
|
PRADIP RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384008398
|
|
PRADIP RABHA
|
()
|
|
8
|
Tamulpur
|
AS-24-003-012-004/745
()
|
0424003000NRG23301020220156452
|
30/10/2022
|
SAJETI BAHA
|
0424003WL012793
|
SAJETI BAHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384008400
|
|
SAJETI BAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
Tamulpur
|
AS-24-003-012-008/644
()
|
0424003000NRG23301020220156446
|
30/10/2022
|
MWINABATI BASUMATARY BORO
|
0424003WL012792
|
MWINABATI BASUMATARY BORO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384008403
|
|
MWINABATI BASUMATARY BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
Tamulpur
|
AS-24-003-012-003/168
()
|
0424003000NRG23301020220156438
|
30/10/2022
|
MONJU KOCH TAMANG
|
0424003WL012790
|
MONJU KOCH TAMANG
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384008397
|
|
MRS MONJU KOCH TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
Tamulpur
|
AS-24-003-012-004/180
()
|
0424003000NRG23301020220156449
|
30/10/2022
|
MAJAMAT ALI
|
0424003WL012793
|
MAJAMAT ALI
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384008391
|
|
MR MAJAMAT ALI
|
()
|
|
12
|
Tamulpur
|
AS-24-003-012-004/822
()
|
0424003000NRG23301020220156453
|
30/10/2022
|
MAJAMEL ALI
|
0424003WL012793
|
MAJAMEL ALI
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384008396
|
|
MR MAJAMEL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
13
|
Tamulpur
|
AS-24-003-012-008/201
()
|
0424003000NRG23301020220156417
|
30/10/2022
|
MRS.ARATI BARMAN
|
0424003WL012787
|
MRS.ARATI BARMAN
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384008395
|
|
MRS ARATI BARMAN
|
()
|
|
14
|
Tamulpur
|
AS-24-003-012-008/644
()
|
0424003000NRG23301020220156447
|
30/10/2022
|
TAUHAN BARO
|
0424003WL012792
|
TAUHAN BARO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384008392
|
|
MR TAUHAN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
15
|
Tamulpur
|
AS-24-003-012-003/237
()
|
0424003000NRG23301020220156440
|
30/10/2022
|
HAMIDA KHATUN
|
0424003WL012790
|
HAMIDA KHATUN
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384008394
|
|
HAMIDA KHATUN
|
()
|
|
16
|
Tamulpur
|
AS-24-003-012-003/90
()
|
0424003000NRG23301020220156443
|
30/10/2022
|
MD AKBAR ALI
|
0424003WL012790
|
MD AKBAR ALI
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384008402
|
|
AKBAR ALI
|
()
|
|
17
|
Tamulpur
|
AS-24-003-012-008/201
()
|
0424003000NRG23301020220156416
|
30/10/2022
|
MAJUN BARMAN
|
0424003WL012787
|
MAJUN BARMAN
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384008401
|
|
MAJUN BARMAN
|
()
|
|
18
|
Tamulpur
|
AS-24-003-012-008/665
()
|
0424003000NRG23301020220156444
|
30/10/2022
|
RINA URANG
|
0424003WL012790
|
RINA URANG
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384008393
|
|
RINA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|