|
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-15-006-011-003/17
(89 No Borholla)
|
0415006011NRG23260820220142349
|
27/08/2022
|
Baba Gogoi
|
0415006011WL015818
|
Baba Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955333247
|
|
Baba Gogoi
|
()
|
|
2
|
TITABOR
|
AS-15-006-011-003/4
(89 No Borholla)
|
0415006011NRG23260820220142350
|
27/08/2022
|
Nomal Sonowal
|
0415006011WL015818
|
Nomal Sonowal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955333246
|
|
Nomal Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
3
|
TITABOR
|
AS-15-006-015-002/198
(87 No Madhpur)
|
0415006015NRG23270820220142353
|
27/08/2022
|
Bubu Bora
|
0415006015WL015819
|
Bubu Bora
|
00078
|
CNRB0005401
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955333212
|
|
Bubu Bora
|
()
|
|
4
|
TITABOR
|
AS-15-006-015-002/198
(87 No Madhpur)
|
0415006015NRG23270820220142354
|
27/08/2022
|
Popi Chutia Bora
|
0415006015WL015819
|
Popi Chutia Bora
|
00078
|
CNRB0005401
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955333211
|
|
Popi Chutia Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
5
|
TITABOR
|
AS-15-006-009-001/166
(78 No Bokahola)
|
0415006009NRG23260820220142318
|
27/08/2022
|
Ramjan Ali
|
0415006009WL015817
|
Ramjan Ali
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955333223
|
|
Ramjan Ali
|
()
|
|
6
|
TITABOR
|
AS-15-006-009-001/182
(78 No Bokahola)
|
0415006009NRG23260820220142319
|
27/08/2022
|
Runimai chownra
|
0415006009WL015817
|
Runimai chownra
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955333213
|
|
Runimai chownra
|
()
|
|
7
|
TITABOR
|
AS-15-006-009-001/223
(78 No Bokahola)
|
0415006009NRG23260820220142321
|
27/08/2022
|
Shanti Karmakar
|
0415006009WL015817
|
Shanti Karmakar
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955333230
|
|
Shanti Karmakar
|
()
|
|
8
|
TITABOR
|
AS-15-006-009-001/492
(78 No Bokahola)
|
0415006009NRG23260820220142322
|
27/08/2022
|
JUNAKI KAL
|
0415006009WL015817
|
JUNAKI KAL
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955333217
|
|
JUNAKI KAL
|
()
|
|
9
|
TITABOR
|
AS-15-006-009-001/63
(78 No Bokahola)
|
0415006009NRG23260820220142323
|
27/08/2022
|
Bimol Duchad
|
0415006009WL015817
|
Bimol Duchad
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955333224
|
|
Bimol Duchad
|
()
|
|
10
|
TITABOR
|
AS-15-006-009-001/72
(78 No Bokahola)
|
0415006009NRG23260820220142324
|
27/08/2022
|
Gitanjali Sarak
|
0415006009WL015817
|
Gitanjali Sarak
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955333222
|
|
Gitanjali Sarak
|
()
|
|
11
|
TITABOR
|
AS-15-006-009-006/11
(78 No Bokahola)
|
0415006009NRG23260820220142325
|
27/08/2022
|
Basanti Bhakta
|
0415006009WL015817
|
Basanti Bhakta
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333221
|
|
Basanti Bhakta
|
()
|
|
12
|
TITABOR
|
AS-15-006-009-006/18
(78 No Bokahola)
|
0415006009NRG23260820220142327
|
27/08/2022
|
Archana Dev
|
0415006009WL015817
|
Archana Dev
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333231
|
|
Archana Dev
|
()
|
|
13
|
TITABOR
|
AS-15-006-009-006/18
(78 No Bokahola)
|
0415006009NRG23260820220142326
|
27/08/2022
|
Kukil Dev
|
0415006009WL015817
|
Kukil Dev
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333227
|
|
Kukil Dev
|
()
|
|
14
|
TITABOR
|
AS-15-006-009-006/19
(78 No Bokahola)
|
0415006009NRG23260820220142328
|
27/08/2022
|
DINESH GHATOWAR
|
0415006009WL015817
|
DINESH GHATOWAR
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955333218
|
|
DINESH GHATOWAR
|
()
|
|
15
|
TITABOR
|
AS-15-006-009-006/2
(78 No Bokahola)
|
0415006009NRG23260820220142329
|
27/08/2022
|
Bimal Sarmah
|
0415006009WL015817
|
Bimal Sarmah
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955333228
|
|
Bimal Sarmah
|
()
|
|
16
|
TITABOR
|
AS-15-006-009-006/22
(78 No Bokahola)
|
0415006009NRG23260820220142330
|
27/08/2022
|
Lokheshwor Rai
|
0415006009WL015817
|
Lokheshwor Rai
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955333249
|
|
Lokheshwor Rai
|
()
|
|
17
|
TITABOR
|
AS-15-006-009-006/288
(78 No Bokahola)
|
0415006009NRG23260820220142331
|
27/08/2022
|
Bablu Dev
|
0415006009WL015817
|
Bablu Dev
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333235
|
|
Bablu Dev
|
()
|
|
18
|
TITABOR
|
AS-15-006-009-006/289
(78 No Bokahola)
|
0415006009NRG23260820220142332
|
27/08/2022
|
Pinku Dev
|
0415006009WL015817
|
Pinku Dev
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333226
|
|
Pinku Dev
|
()
|
|
19
|
TITABOR
|
AS-15-006-009-006/292
(78 No Bokahola)
|
0415006009NRG23260820220142333
|
27/08/2022
|
Nintu Dev
|
0415006009WL015817
|
Nintu Dev
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333219
|
|
Nintu Dev
|
()
|
|
20
|
TITABOR
|
AS-15-006-009-006/294
(78 No Bokahola)
|
0415006009NRG23260820220142334
|
27/08/2022
|
Karn Dev
|
0415006009WL015817
|
Karn Dev
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333236
|
|
Karn Dev
|
()
|
|
21
|
TITABOR
|
AS-15-006-009-006/3
(78 No Bokahola)
|
0415006009NRG23260820220142335
|
27/08/2022
|
Suniya Gorh
|
0415006009WL015817
|
Suniya Gorh
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333233
|
|
Suniya Gorh
|
()
|
|
22
|
TITABOR
|
AS-15-006-009-006/31
(78 No Bokahola)
|
0415006009NRG23260820220142336
|
27/08/2022
|
Suren Bakti
|
0415006009WL015817
|
Suren Bakti
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333232
|
|
Suren Bakti
|
()
|
|
23
|
TITABOR
|
AS-15-006-009-006/33
(78 No Bokahola)
|
0415006009NRG23260820220142337
|
27/08/2022
|
Lila Saikia
|
0415006009WL015817
|
Lila Saikia
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955333234
|
|
Lila Saikia
|
()
|
|
24
|
TITABOR
|
AS-15-006-009-006/38
(78 No Bokahola)
|
0415006009NRG23260820220142338
|
27/08/2022
|
Ranjit Singh
|
0415006009WL015817
|
Ranjit Singh
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333225
|
|
Ranjit Singh
|
()
|
|
25
|
TITABOR
|
AS-15-006-009-006/430
(78 No Bokahola)
|
0415006009NRG23260820220142339
|
27/08/2022
|
Sumi Dev
|
0415006009WL015817
|
Sumi Dev
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333220
|
|
Sumi Dev
|
()
|
|
26
|
TITABOR
|
AS-15-006-009-006/8
(78 No Bokahola)
|
0415006009NRG23260820220142340
|
27/08/2022
|
Dilip Ghatuwar
|
0415006009WL015817
|
Dilip Ghatuwar
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333229
|
|
Dilip Ghatuwar
|
()
|
|
27
|
TITABOR
|
AS-15-006-009-006/9
(78 No Bokahola)
|
0415006009NRG23260820220142341
|
27/08/2022
|
BIHURAM BHUYAN
|
0415006009WL015817
|
BIHURAM BHUYAN
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955333214
|
|
BIHURAM BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
28
|
TITABOR
|
AS-15-006-011-002/520
(89 No Borholla)
|
0415006011NRG23260820220142342
|
27/08/2022
|
NITUL BORUAH
|
0415006011WL015818
|
NITUL BORUAH
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955333215
|
|
NITUL BORUAH
|
()
|
|
29
|
TITABOR
|
AS-15-006-011-003/11
(89 No Borholla)
|
0415006011NRG23260820220142347
|
27/08/2022
|
Godong Sonowal
|
0415006011WL015818
|
Godong Sonowal
|
00354
|
PUNB0204120
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955333248
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
30
|
TITABOR
|
AS-15-006-011-003/10
(89 No Borholla)
|
0415006011NRG23260820220142343
|
27/08/2022
|
DIMBESWAR SONOWAL
|
0415006011WL015818
|
DIMBESWAR SONOWAL
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955333244
|
|
MR DIMBESWAR SONOWAL
|
()
|
|
31
|
TITABOR
|
AS-15-006-011-003/106
(89 No Borholla)
|
0415006011NRG23260820220142344
|
27/08/2022
|
Ela Sonowal
|
0415006011WL015818
|
Ela Sonowal
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955333245
|
|
MRS ELA SONOWAL
|
()
|
|
32
|
TITABOR
|
AS-15-006-011-003/107
(89 No Borholla)
|
0415006011NRG23260820220142345
|
27/08/2022
|
MR. KALYAN SONOWAL
|
0415006011WL015818
|
MR. KALYAN SONOWAL
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955333240
|
|
MR KALYAN SONOWAL
|
()
|
|
33
|
TITABOR
|
AS-15-006-011-003/108
(89 No Borholla)
|
0415006011NRG23260820220142346
|
27/08/2022
|
Mr Raju Sonowal
|
0415006011WL015818
|
Mr Raju Sonowal
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955333241
|
|
MR RAJU SONOWAL
|
()
|
|
34
|
TITABOR
|
AS-15-006-011-003/130
(89 No Borholla)
|
0415006011NRG23260820220142348
|
27/08/2022
|
HEMA CHUTIA
|
0415006011WL015818
|
HEMA CHUTIA
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955333239
|
|
MRS HEMA CHUTIA
|
()
|
|
35
|
TITABOR
|
AS-15-006-011-003/469
(89 No Borholla)
|
0415006011NRG23260820220142351
|
27/08/2022
|
GIRISH SONOWAL
|
0415006011WL015818
|
GIRISH SONOWAL
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955333243
|
|
MR GIRISH SONOWAL
|
()
|
|
36
|
TITABOR
|
AS-15-006-015-002/206
(87 No Madhpur)
|
0415006015NRG23270820220142355
|
27/08/2022
|
Pronita Barla
|
0415006015WL015819
|
Pronita Barla
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955333242
|
|
SMTI PRONITA BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
37
|
TITABOR
|
AS-15-006-015-002/198
(87 No Madhpur)
|
0415006015NRG23270820220142352
|
27/08/2022
|
Aruna Bora
|
0415006015WL015819
|
Aruna Bora
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955333238
|
|
Aruna Bora
|
()
|
|
38
|
TITABOR
|
AS-15-006-015-002/206
(87 No Madhpur)
|
0415006015NRG23270820220142356
|
27/08/2022
|
Arun Nag
|
0415006015WL015819
|
Arun Nag
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955333237
|
|
Arun Nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
39
|
TITABOR
|
AS-15-006-009-001/217
(78 No Bokahola)
|
0415006009NRG23260820220142320
|
27/08/2022
|
Bogai Urang
|
0415006009WL015817
|
Bogai Urang
|
00692
|
UJVN0003567
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955333216
|
|
Bogai Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50380
|
50380
|
|
|
|
|
|
|
|