|
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-24-003-013-004/168
()
|
0424003000NRG23301120220211557
|
30/11/2022
|
MANIK RAJBONGHI
|
0424003WL018098
|
MANIK RAJBONGHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129871016
|
|
MANIK RAJBONGHI
|
()
|
|
2
|
Tamulpur
|
AS-24-003-013-006/79
()
|
0424003000NRG23301120220211555
|
30/11/2022
|
PATIK RAJBONGSHI
|
0424003WL018097
|
PATIK RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129871017
|
|
PATIK RAJBONGSHI
|
()
|
|
3
|
Tamulpur
|
AS-24-003-013-007/71
()
|
0424003000NRG23301120220211559
|
30/11/2022
|
DHIREN DAS
|
0424003WL018098
|
DHIREN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129871018
|
|
DHIREN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Tamulpur
|
AS-24-003-013-006/372
()
|
0424003000NRG23301120220211566
|
30/11/2022
|
HALADHAR RABHA
|
0424003WL018100
|
HALADHAR RABHA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129871027
|
|
HALADHAR RABHA
|
()
|
|
5
|
Tamulpur
|
AS-24-003-013-006/381
()
|
0424003000NRG23301120220211554
|
30/11/2022
|
SAPNA HEMBRAM
|
0424003WL018097
|
SAPNA HEMBRAM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129871015
|
|
SAPNA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
Tamulpur
|
AS-24-003-013-010/455
()
|
0424003000NRG23301120220211564
|
30/11/2022
|
AMRIT DEKA
|
0424003WL018099
|
AMRIT DEKA
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129871019
|
|
SHRI AMRIT DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Tamulpur
|
AS-24-003-013-006/376
()
|
0424003000NRG23301120220211562
|
30/11/2022
|
MALATI RAJBONGSHI
|
0424003WL018099
|
MALATI RAJBONGSHI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129871020
|
|
MRS MALATI RAJBONGSHI
|
()
|
|
8
|
Tamulpur
|
AS-24-003-013-007/306
()
|
0424003000NRG23301120220211556
|
30/11/2022
|
BHARAT DAS
|
0424003WL018097
|
BHARAT DAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129871021
|
|
MR BHARAT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
9
|
Tamulpur
|
AS-24-003-013-001/140
()
|
0424003000NRG23301120220211565
|
30/11/2022
|
PRASAD RAJBONGSHI
|
0424003WL018100
|
PRASAD RAJBONGSHI
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129871023
|
|
MR PRASAD RAJBONGSHI
|
()
|
|
10
|
Tamulpur
|
AS-24-003-013-007/813
()
|
0424003000NRG23301120220211563
|
30/11/2022
|
SUNIL BARO
|
0424003WL018099
|
SUNIL BARO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129871024
|
|
MR SUNIL BARO
|
()
|
|
11
|
Tamulpur
|
AS-24-003-013-007/833
()
|
0424003000NRG23301120220211560
|
30/11/2022
|
DHARANI DEKA
|
0424003WL018098
|
DHARANI DEKA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129871022
|
|
MR DHARANI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
Tamulpur
|
AS-24-003-013-007/121
()
|
0424003000NRG23301120220211558
|
30/11/2022
|
KARTIK DEKA
|
0424003WL018098
|
KARTIK DEKA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129871025
|
|
KARTIK DEKA
|
()
|
|
13
|
Tamulpur
|
AS-24-003-013-010/123
()
|
0424003000NRG23301120220211561
|
30/11/2022
|
KUSUM KALITA
|
0424003WL018098
|
KUSUM KALITA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129871026
|
|
KUSUM KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|