|
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
|
TIHU
|
AS-06-008-002-005/1902
(44 No. Nathkuchi)
|
0406008000NRG25300420240007605
|
30/04/2024
|
Pradip Haloi
|
0406008WL000872
|
Pradip Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960424
|
|
PRADIP HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIHU
|
AS-06-008-002-005/1912
(44 No. Nathkuchi)
|
0406008000NRG25300420240007575
|
30/04/2024
|
Sabaru Das
|
0406008WL000867
|
Sabaru Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960439
|
|
SABARU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TIHU
|
AS-06-008-002-005/4200
(44 No. Nathkuchi)
|
0406008000NRG25300420240007580
|
30/04/2024
|
Rekha Das
|
0406008WL000868
|
Rekha Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960428
|
|
REKHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIHU
|
AS-06-008-002-007/2340
(44 No. Nathkuchi)
|
0406008000NRG25300420240007587
|
30/04/2024
|
Himangshu Talukdar
|
0406008WL000869
|
Himangshu Talukdar
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630960440
|
|
HIMANGSHU TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
TIHU
|
AS-06-008-002-007/2340
(44 No. Nathkuchi)
|
0406008000NRG25300420240007588
|
30/04/2024
|
Jutika Talukdar
|
0406008WL000869
|
Jutika Talukdar
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630960438
|
|
JUTIKA TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIHU
|
AS-06-008-002-007/3219
(44 No. Nathkuchi)
|
0406008000NRG25300420240007607
|
30/04/2024
|
Rajumani Pathak
|
0406008WL000872
|
Rajumani Pathak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960427
|
|
RAJUMANI PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIHU
|
AS-06-008-003-002/913
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25300420240007682
|
30/04/2024
|
Harkanta Bezbaruha
|
0406008WL000885
|
Harkanta Bezbaruha
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960430
|
|
HARKANTA BEZBARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIHU
|
AS-06-008-003-005/50
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25300420240007684
|
30/04/2024
|
Swarnalata Thakuria
|
0406008WL000886
|
Swarnalata Thakuria
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960437
|
|
SWARNALATA THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
TIHU
|
AS-06-008-003-005/547
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25300420240007690
|
30/04/2024
|
Amluya Kalita
|
0406008WL000890
|
Amluya Kalita
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960431
|
|
AMULYA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIHU
|
AS-06-008-003-005/602
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25300420240007680
|
30/04/2024
|
Cidananda Lahkar
|
0406008WL000884
|
Cidananda Lahkar
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960434
|
|
SIDANANDA LAHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIHU
|
AS-06-008-003-005/602
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25300420240007681
|
30/04/2024
|
Latika Lahkar
|
0406008WL000884
|
Latika Lahkar
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960435
|
|
LATIKA LAHKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
12
|
TIHU
|
AS-06-008-002-002/1389
(44 No. Nathkuchi)
|
0406008000NRG25300420240007583
|
30/04/2024
|
Bijay Deka
|
0406008WL000869
|
Bijay Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960429
|
|
BIJOY DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
TIHU
|
AS-06-008-002-002/2108
(44 No. Nathkuchi)
|
0406008000NRG25300420240007572
|
30/04/2024
|
Dharani Dhar Deka
|
0406008WL000866
|
Dharani Dhar Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960426
|
|
DHARANIDHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIHU
|
AS-06-008-002-005/1902
(44 No. Nathkuchi)
|
0406008000NRG25300420240007606
|
30/04/2024
|
Nirala Das
|
0406008WL000872
|
Nirala Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960425
|
|
MRS NIRALA HALOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIHU
|
AS-06-008-003-003/166
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25300420240007695
|
30/04/2024
|
Bharati Mazumdar
|
0406008WL000892
|
Bharati Mazumdar
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960433
|
|
BHARATI KALITA MAZUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
TIHU
|
AS-06-008-003-003/166
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25300420240007694
|
30/04/2024
|
Lakhyan Mazumdar
|
0406008WL000892
|
Lakhyan Mazumdar
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960432
|
|
LAKHAN MAZUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIHU
|
AS-06-008-003-005/50
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25300420240007683
|
30/04/2024
|
Bipin Thakuriya
|
0406008WL000886
|
Bipin Thakuriya
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960436
|
|
BIPIN THAKURIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
TIHU
|
AS-06-008-006-003/514
(46 No. Pub-namborbhag)
|
0406008006NRG25250420240006125
|
30/04/2024
|
Jamini Barman
|
0406008006WL000701
|
Jamini Barman
|
00029
|
UTBI0RRBAGB
|
1992
|
1992
|
Processed
|
04/05/2024
|
|
3630960423
|
|
JAMINI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13944
|
13944
|
|
|
|
|
|
|
|
|
19
|
TIHU
|
AS-06-008-002-001/2305
(44 No. Nathkuchi)
|
0406008000NRG25300420240007596
|
30/04/2024
|
Gita Das
|
0406008WL000871
|
Gita Das
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960417
|
|
GITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIHU
|
AS-06-008-002-001/2305
(44 No. Nathkuchi)
|
0406008000NRG25300420240007598
|
30/04/2024
|
Hemen Das
|
0406008WL000871
|
Hemen Das
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960414
|
|
Mr. HEMEN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TIHU
|
AS-06-008-002-001/2305
(44 No. Nathkuchi)
|
0406008000NRG25300420240007597
|
30/04/2024
|
Hirakjyoti Das
|
0406008WL000871
|
Hirakjyoti Das
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960412
|
|
Mr. HIRAKJYOTI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TIHU
|
AS-06-008-002-001/2305
(44 No. Nathkuchi)
|
0406008000NRG25300420240007595
|
30/04/2024
|
Umesh Chandra Das
|
0406008WL000871
|
Umesh Chandra Das
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960422
|
|
UMESH CH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIHU
|
AS-06-008-002-002/2108
(44 No. Nathkuchi)
|
0406008000NRG25300420240007573
|
30/04/2024
|
Dipika Deka
|
0406008WL000866
|
Dipika Deka
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960415
|
|
Mrs. DIPIKA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TIHU
|
AS-06-008-002-002/278
(44 No. Nathkuchi)
|
0406008000NRG25300420240007577
|
30/04/2024
|
Mahananda Deka
|
0406008WL000868
|
Mahananda Deka
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960453
|
|
MAHANANDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIHU
|
AS-06-008-002-002/278
(44 No. Nathkuchi)
|
0406008000NRG25300420240007579
|
30/04/2024
|
Mina Deka
|
0406008WL000868
|
Mina Deka
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960416
|
|
Mrs. MINA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TIHU
|
AS-06-008-002-002/278
(44 No. Nathkuchi)
|
0406008000NRG25300420240007578
|
30/04/2024
|
Tapan Deka
|
0406008WL000868
|
Tapan Deka
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960452
|
|
Mr. TAPAN DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TIHU
|
AS-06-008-002-002/281
(44 No. Nathkuchi)
|
0406008000NRG25300420240007574
|
30/04/2024
|
Dalimi Pathak
|
0406008WL000867
|
Dalimi Pathak
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960420
|
|
Mrs. DALIMI PATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TIHU
|
AS-06-008-002-005/1912
(44 No. Nathkuchi)
|
0406008000NRG25300420240007576
|
30/04/2024
|
Pranita Das
|
0406008WL000867
|
Pranita Das
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960454
|
|
Mrs. PRANITA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TIHU
|
AS-06-008-002-007/1859
(44 No. Nathkuchi)
|
0406008000NRG25300420240007585
|
30/04/2024
|
Nripen Das
|
0406008WL000869
|
Nripen Das
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960449
|
|
NRIPEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIHU
|
AS-06-008-002-007/1859
(44 No. Nathkuchi)
|
0406008000NRG25300420240007586
|
30/04/2024
|
Suruchi Das
|
0406008WL000869
|
Suruchi Das
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960450
|
|
Mrs. SURUCHI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TIHU
|
AS-06-008-002-007/2248
(44 No. Nathkuchi)
|
0406008000NRG25300420240007582
|
30/04/2024
|
Suruchi Deka
|
0406008WL000868
|
Suruchi Deka
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960418
|
|
SURUCHI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIHU
|
AS-06-008-002-007/3219
(44 No. Nathkuchi)
|
0406008000NRG25300420240007608
|
30/04/2024
|
Keshab Pathak
|
0406008WL000872
|
Keshab Pathak
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960421
|
|
Mr. KESHAB CH PATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TIHU
|
AS-06-008-006-008/315
(46 No. Pub-namborbhag)
|
0406008006NRG25250420240006129
|
30/04/2024
|
Samal Boro
|
0406008006WL000702
|
Samal Boro
|
00089
|
CBIN0282632
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630960441
|
|
SAMAL BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
34
|
TIHU
|
AS-06-008-006-004/1023
(46 No. Pub-namborbhag)
|
0406008006NRG25290420240007411
|
30/04/2024
|
Jeuty Das
|
0406008006WL000847
|
Jeuty Das
|
00415
|
SBIN0001103
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630960413
|
|
MRS JEUTY DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIHU
|
AS-06-008-006-004/189
(46 No. Pub-namborbhag)
|
0406008006NRG25250420240006128
|
30/04/2024
|
Charifa Bibi
|
0406008006WL000702
|
Charifa Bibi
|
00415
|
SBIN0001103
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630960419
|
|
CHARIFA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIHU
|
AS-06-008-006-007/547
(46 No. Pub-namborbhag)
|
0406008006NRG25250420240006127
|
30/04/2024
|
Fulcheni Bibi
|
0406008006WL000701
|
Fulcheni Bibi
|
00415
|
SBIN0001103
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630960411
|
|
MRS FULCHENI BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
37
|
TIHU
|
AS-06-008-003-005/1900
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25300420240007679
|
30/04/2024
|
Dharmeswar Kalita
|
0406008WL000884
|
Dharmeswar Kalita
|
00415
|
SBIN0009146
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960451
|
|
DHARMESHWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIHU
|
AS-06-008-003-005/248
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25300420240007686
|
30/04/2024
|
Ghanakanta Deka
|
0406008WL000888
|
Ghanakanta Deka
|
00415
|
SBIN0009146
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960445
|
|
GHANA KANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
39
|
TIHU
|
AS-06-008-002-002/1389
(44 No. Nathkuchi)
|
0406008000NRG25300420240007584
|
30/04/2024
|
Gitima Deka
|
0406008WL000869
|
Gitima Deka
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960444
|
|
MRS GITIMA DEKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIHU
|
AS-06-008-006-007/1128
(46 No. Pub-namborbhag)
|
0406008006NRG25250420240006126
|
30/04/2024
|
Dipali Baro
|
0406008006WL000701
|
Dipali Baro
|
00415
|
SBIN0011609
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630960443
|
|
DIPALI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIHU
|
AS-06-008-006-007/468
(46 No. Pub-namborbhag)
|
0406008006NRG25290420240007410
|
30/04/2024
|
Elshan Begum
|
0406008006WL000846
|
Elshan Begum
|
00415
|
SBIN0011609
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630960442
|
|
MRS ELSHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
42
|
TIHU
|
AS-06-008-002-007/2248
(44 No. Nathkuchi)
|
0406008000NRG25300420240007581
|
30/04/2024
|
Ramesh Ch Deka
|
0406008WL000868
|
Ramesh Ch Deka
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630960448
|
|
RAMESH CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIHU
|
AS-06-008-003-005/483
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25300420240007689
|
30/04/2024
|
Manika Haloi
|
0406008WL000890
|
Manika Haloi
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960446
|
|
MANIKA HALOI
|
UCO BANK(607066)
|
|
44
|
TIHU
|
AS-06-008-003-005/547
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25300420240007691
|
30/04/2024
|
Babita Kalita
|
0406008WL000890
|
Babita Kalita
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960447
|
|
BABITA MALAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86652
|
86652
|
|
|
|
|
|
|
|