|
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-06-008-004-004/3
(43 No. Mathurapur)
|
0406008000NRG25120420240001318
|
12/04/2024
|
Anju Pathak
|
0406008WL000124
|
Anju Pathak
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267630952
|
|
ANJU PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIHU
|
AS-06-008-004-005/183
(43 No. Mathurapur)
|
0406008000NRG25120420240001315
|
12/04/2024
|
Rafika Begum
|
0406008WL000123
|
Rafika Begum
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267630950
|
|
RAFIKA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIHU
|
AS-06-008-004-006/1508
(43 No. Mathurapur)
|
0406008000NRG25120420240001320
|
12/04/2024
|
Achala Devi
|
0406008WL000124
|
Achala Devi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267630953
|
|
ACHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIHU
|
AS-06-008-004-006/496
(43 No. Mathurapur)
|
0406008000NRG25120420240001323
|
12/04/2024
|
Arun Talukdar
|
0406008WL000124
|
Arun Talukdar
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267630958
|
|
ARUN TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
5
|
TIHU
|
AS-06-008-004-002/1722
(43 No. Mathurapur)
|
0406008000NRG25120420240001325
|
12/04/2024
|
Kunja Kalita
|
0406008WL000125
|
Kunja Kalita
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267630956
|
|
MRS KUNJALATA KALITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIHU
|
AS-06-008-004-004/823
(43 No. Mathurapur)
|
0406008000NRG25120420240001313
|
12/04/2024
|
Narayan Sharma
|
0406008WL000123
|
Narayan Sharma
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267630957
|
|
NARAYAN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIHU
|
AS-06-008-004-007/1884
(43 No. Mathurapur)
|
0406008000NRG25120420240001303
|
12/04/2024
|
Babul Barman
|
0406008WL000122
|
Babul Barman
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267630951
|
|
BABUL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
8
|
TIHU
|
AS-06-008-004-007/655
(43 No. Mathurapur)
|
0406008000NRG25120420240001308
|
12/04/2024
|
Trishna Boro
|
0406008WL000122
|
Trishna Boro
|
00152
|
HDFC0005036
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267630955
|
|
MISS TRISHNA BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
9
|
TIHU
|
AS-06-008-004-002/245
(43 No. Mathurapur)
|
0406008000NRG25120420240001310
|
12/04/2024
|
Mridul Talukdar
|
0406008WL000123
|
Mridul Talukdar
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267630954
|
|
MR MRIDUL TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIHU
|
AS-06-008-004-002/245
(43 No. Mathurapur)
|
0406008000NRG25120420240001309
|
12/04/2024
|
Pramilla Talukder
|
0406008WL000123
|
Pramilla Talukder
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267630946
|
|
MRS PRAMILA TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIHU
|
AS-06-008-004-004/17
(43 No. Mathurapur)
|
0406008000NRG25120420240001311
|
12/04/2024
|
Dosomi Das
|
0406008WL000123
|
Dosomi Das
|
00415
|
SBIN0011609
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267630937
|
|
MS DASHAMI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIHU
|
AS-06-008-004-004/1706
(43 No. Mathurapur)
|
0406008000NRG25120420240001312
|
12/04/2024
|
Sabita Das
|
0406008WL000123
|
Sabita Das
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267630948
|
|
SABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIHU
|
AS-06-008-004-004/1848
(43 No. Mathurapur)
|
0406008000NRG25100420240000592
|
12/04/2024
|
Champak Das
|
0406008WL000079
|
Champak Das
|
00415
|
SBIN0011609
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267630943
|
|
MR CHAMPAK DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIHU
|
AS-06-008-004-004/1848
(43 No. Mathurapur)
|
0406008000NRG25100420240000593
|
12/04/2024
|
Rupali Das
|
0406008WL000079
|
Rupali Das
|
00415
|
SBIN0011609
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267630941
|
|
RUPALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIHU
|
AS-06-008-004-004/2988
(43 No. Mathurapur)
|
0406008000NRG25120420240001327
|
12/04/2024
|
Nimishi Das
|
0406008WL000125
|
Nimishi Das
|
00415
|
SBIN0011609
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267630942
|
|
MRS NIMIKHI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIHU
|
AS-06-008-004-004/51
(43 No. Mathurapur)
|
0406008000NRG25120420240001319
|
12/04/2024
|
Ambabal Das
|
0406008WL000124
|
Ambabal Das
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267630939
|
|
AMBOBALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIHU
|
AS-06-008-004-004/823
(43 No. Mathurapur)
|
0406008000NRG25120420240001314
|
12/04/2024
|
Jaymati Devi
|
0406008WL000123
|
Jaymati Devi
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267630949
|
|
JAYMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIHU
|
AS-06-008-004-006/496
(43 No. Mathurapur)
|
0406008000NRG25120420240001324
|
12/04/2024
|
Nayan Talukdar
|
0406008WL000124
|
Nayan Talukdar
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267630947
|
|
NAYAN TALUKDAR
|
UCO BANK(607066)
|
|
19
|
TIHU
|
AS-06-008-004-007/655
(43 No. Mathurapur)
|
0406008000NRG25120420240001307
|
12/04/2024
|
Babul Baro
|
0406008WL000122
|
Babul Baro
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267630940
|
|
BABUL BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
TIHU
|
AS-06-008-004-007/655
(43 No. Mathurapur)
|
0406008000NRG25120420240001306
|
12/04/2024
|
Rita Baro
|
0406008WL000122
|
Rita Baro
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267630936
|
|
Mrs. RITA BARO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
21
|
TIHU
|
AS-06-008-004-001/3146
(43 No. Mathurapur)
|
0406008000NRG25120420240001300
|
12/04/2024
|
Rupali Das
|
0406008WL000122
|
Rupali Das
|
00462
|
UCBA0000396
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3267630933
|
|
RUPALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIHU
|
AS-06-008-004-002/1722
(43 No. Mathurapur)
|
0406008000NRG25120420240001326
|
12/04/2024
|
Jintu Kalita
|
0406008WL000125
|
Jintu Kalita
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267630938
|
|
JINTU KALITA
|
UCO BANK(607066)
|
|
23
|
TIHU
|
AS-06-008-004-002/2760
(43 No. Mathurapur)
|
0406008000NRG25120420240001317
|
12/04/2024
|
Anup Sarma
|
0406008WL000124
|
Anup Sarma
|
00462
|
UCBA0000396
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267630935
|
|
ANUP SARMA
|
UCO BANK(607066)
|
|
24
|
TIHU
|
AS-06-008-004-002/3102
(43 No. Mathurapur)
|
0406008000NRG25120420240001301
|
12/04/2024
|
Maina Kalita
|
0406008WL000122
|
Maina Kalita
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267630934
|
|
MAINA KALITA
|
UCO BANK(607066)
|
|
25
|
TIHU
|
AS-06-008-004-005/1846
(43 No. Mathurapur)
|
0406008000NRG25120420240001316
|
12/04/2024
|
Doiboki Nath
|
0406008WL000123
|
Doiboki Nath
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267630945
|
|
DAIBAKI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIHU
|
AS-06-008-004-006/1698
(43 No. Mathurapur)
|
0406008000NRG25120420240001321
|
12/04/2024
|
Arun Baishya
|
0406008WL000124
|
Arun Baishya
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267630930
|
|
ARUN BAISHYA
|
UCO BANK(607066)
|
|
27
|
TIHU
|
AS-06-008-004-006/1698
(43 No. Mathurapur)
|
0406008000NRG25120420240001322
|
12/04/2024
|
Saraswati Baishya
|
0406008WL000124
|
Saraswati Baishya
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267630932
|
|
SARASWATI BAISHYA
|
UCO BANK(607066)
|
|
28
|
TIHU
|
AS-06-008-004-007/1449
(43 No. Mathurapur)
|
0406008000NRG25120420240001302
|
12/04/2024
|
Sewali Baishya
|
0406008WL000122
|
Sewali Baishya
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267630931
|
|
SEWALI BAISHYA
|
UCO BANK(607066)
|
|
29
|
TIHU
|
AS-06-008-004-007/1884
(43 No. Mathurapur)
|
0406008000NRG25120420240001304
|
12/04/2024
|
Gitumani Talukdar Barman
|
0406008WL000122
|
Gitumani Talukdar Barman
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267630944
|
|
GITUMANI TALUKDAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIHU
|
AS-06-008-004-007/2122
(43 No. Mathurapur)
|
0406008000NRG25120420240001305
|
12/04/2024
|
Bhagaban Baro
|
0406008WL000122
|
Bhagaban Baro
|
00462
|
UCBA0000396
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267630929
|
|
BHAGABAN BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22161
|
22161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69720
|
69720
|
|
|
|
|
|
|
|