|
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
|
TITABOR
|
AS-15-006-007-001/481
(82 No Birinasayak)
|
0415006007NRG23170220230293478
|
17/02/2023
|
PUTALI BAURI
|
0415006007WL036713
|
PUTALI BAURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126561664
|
|
PUTALI BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TITABOR
|
AS-15-006-007-003/29
(82 No Birinasayak)
|
0415006007NRG23170220230293490
|
17/02/2023
|
Moriam Begum
|
0415006007WL036714
|
Moriam Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561663
|
|
MORIAM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TITABOR
|
AS-15-006-007-005/107
(82 No Birinasayak)
|
0415006007NRG23170220230293493
|
17/02/2023
|
TINA KHARIA
|
0415006007WL036714
|
TINA KHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561667
|
|
TINA KHARIA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TITABOR
|
AS-15-006-007-005/120
(82 No Birinasayak)
|
0415006007NRG23170220230293482
|
17/02/2023
|
ANJANA BHUYAN
|
0415006007WL036713
|
ANJANA BHUYAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126561669
|
|
ANJANA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
TITABOR
|
AS-15-006-007-005/459
(82 No Birinasayak)
|
0415006007NRG23170220230293494
|
17/02/2023
|
Arjun Karmakar
|
0415006007WL036714
|
Arjun Karmakar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126561665
|
|
ARJUN KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
TITABOR
|
AS-15-006-007-005/474
(82 No Birinasayak)
|
0415006007NRG23170220230293483
|
17/02/2023
|
CHUKURMANI BAURI
|
0415006007WL036713
|
CHUKURMANI BAURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126561668
|
|
CHUKURMANI BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
TITABOR
|
AS-15-006-007-005/50
(82 No Birinasayak)
|
0415006007NRG23170220230293484
|
17/02/2023
|
BISHNU BAKTI
|
0415006007WL036713
|
BISHNU BAKTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126561666
|
|
BISHNU BAKTI
|
UNION BANK OF INDIA(508500)
|
|
8
|
TITABOR
|
AS-15-006-011-002/62
(89 No Borholla)
|
0415006011NRG23070220230291802
|
17/02/2023
|
Pulu Karmakar
|
0415006011WL036041
|
Pulu Karmakar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9126561670
|
|
PULU KORMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
9
|
TITABOR
|
AS-15-006-013-003/368
(76 No Bebejia)
|
0415006000NRG23170220230293317
|
17/02/2023
|
BAYKUNTHA KALINDI
|
0415006WL036687
|
BAYKUNTHA KALINDI
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9126561662
|
|
BAYKUNTHA KALINDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
10
|
TITABOR
|
AS-15-006-007-005/103
(82 No Birinasayak)
|
0415006007NRG23170220230293491
|
17/02/2023
|
AJAY MUNDA
|
0415006007WL036714
|
AJAY MUNDA
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561674
|
|
AJAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TITABOR
|
AS-15-006-007-005/105
(82 No Birinasayak)
|
0415006007NRG23170220230293479
|
17/02/2023
|
BENEDIK DANG
|
0415006007WL036713
|
BENEDIK DANG
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561677
|
|
BENEDIK DANG
|
UNION BANK OF INDIA(508500)
|
|
12
|
TITABOR
|
AS-15-006-007-005/105
(82 No Birinasayak)
|
0415006007NRG23170220230293492
|
17/02/2023
|
ELISITA DANG
|
0415006007WL036714
|
ELISITA DANG
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126561673
|
|
ELISITA DANG
|
UNION BANK OF INDIA(508500)
|
|
13
|
TITABOR
|
AS-15-006-007-005/106
(82 No Birinasayak)
|
0415006007NRG23170220230293480
|
17/02/2023
|
PUTALI BAKTI
|
0415006007WL036713
|
PUTALI BAKTI
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126561678
|
|
PUTALI BAKTI
|
UNION BANK OF INDIA(508500)
|
|
14
|
TITABOR
|
AS-15-006-007-005/108
(82 No Birinasayak)
|
0415006007NRG23170220230293481
|
17/02/2023
|
SUMONA BAWRI
|
0415006007WL036713
|
SUMONA BAWRI
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126561680
|
|
SUMONA BAWRI
|
UNION BANK OF INDIA(508500)
|
|
15
|
TITABOR
|
AS-15-006-007-005/576
(82 No Birinasayak)
|
0415006007NRG23170220230293485
|
17/02/2023
|
PABAN BHUYAN
|
0415006007WL036713
|
PABAN BHUYAN
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126561671
|
|
PABAN BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
TITABOR
|
AS-15-006-007-005/578
(82 No Birinasayak)
|
0415006007NRG23170220230293486
|
17/02/2023
|
RENUKA BAWRI
|
0415006007WL036713
|
RENUKA BAWRI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561672
|
|
RENUKA BAWRI
|
UNION BANK OF INDIA(508500)
|
|
17
|
TITABOR
|
AS-15-006-007-005/579
(82 No Birinasayak)
|
0415006007NRG23170220230293487
|
17/02/2023
|
LILABATI BAWRI
|
0415006007WL036713
|
LILABATI BAWRI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561676
|
|
LILABATI BAWRI
|
UNION BANK OF INDIA(508500)
|
|
18
|
TITABOR
|
AS-15-006-007-005/580
(82 No Birinasayak)
|
0415006007NRG23170220230293488
|
17/02/2023
|
JULI BAWREE
|
0415006007WL036713
|
JULI BAWREE
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561675
|
|
JULI BAWREE
|
UNION BANK OF INDIA(508500)
|
|
19
|
TITABOR
|
AS-15-006-007-005/98
(82 No Birinasayak)
|
0415006007NRG23170220230293489
|
17/02/2023
|
RITA KAHAR
|
0415006007WL036713
|
RITA KAHAR
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561679
|
|
RITA KAHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|