|
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-15-006-016-001/107
(84 No Melamati)
|
0415006016NRG23160720220104593
|
16/07/2022
|
BUBUL CHETIA
|
0415006016WL007294
|
BUBUL CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304059353
|
|
BUBUL CHETIA
|
()
|
|
2
|
TITABOR
|
AS-15-006-016-001/389
(84 No Melamati)
|
0415006016NRG23160720220104556
|
16/07/2022
|
Monju Das
|
0415006016WL007286
|
Monju Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304059351
|
|
Monju Das
|
()
|
|
3
|
TITABOR
|
AS-15-006-016-001/396
(84 No Melamati)
|
0415006016NRG23160720220104575
|
16/07/2022
|
Jayanta Das
|
0415006016WL007291
|
Jayanta Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304059352
|
|
Jayanta Das
|
()
|
|
4
|
TITABOR
|
AS-15-006-016-001/407
(84 No Melamati)
|
0415006016NRG23160720220104577
|
16/07/2022
|
Bikash Saikia
|
0415006016WL007291
|
Bikash Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304059342
|
|
Bikash Saikia
|
()
|
|
5
|
TITABOR
|
AS-15-006-016-001/467
(84 No Melamati)
|
0415006016NRG23160720220104579
|
16/07/2022
|
Arjina Ahmed
|
0415006016WL007291
|
Arjina Ahmed
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304059346
|
|
Arjina Ahmed
|
()
|
|
6
|
TITABOR
|
AS-15-006-016-002/128
(84 No Melamati)
|
0415006016NRG23160720220104558
|
16/07/2022
|
Poli Gogoi
|
0415006016WL007286
|
Poli Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304059347
|
|
Poli Gogoi
|
()
|
|
7
|
TITABOR
|
AS-15-006-016-002/424
(84 No Melamati)
|
0415006016NRG23160720220104594
|
16/07/2022
|
Luhit Das
|
0415006016WL007294
|
Luhit Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304059350
|
|
Luhit Das
|
()
|
|
8
|
TITABOR
|
AS-15-006-016-002/515
(84 No Melamati)
|
0415006016NRG23160720220104582
|
16/07/2022
|
BIJUMONI DUTTA
|
0415006016WL007292
|
BIJUMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304059317
|
|
BIJUMONI DUTTA
|
()
|
|
9
|
TITABOR
|
AS-15-006-016-002/54
(84 No Melamati)
|
0415006016NRG23160720220104595
|
16/07/2022
|
TARUN DAS
|
0415006016WL007294
|
TARUN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304059349
|
|
TARUN DAS
|
()
|
|
10
|
TITABOR
|
AS-15-006-016-004/430
(84 No Melamati)
|
0415006016NRG23160720220104598
|
16/07/2022
|
JANKI BHUYAN
|
0415006016WL007295
|
JANKI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304059320
|
|
JANKI BHUYAN
|
()
|
|
11
|
TITABOR
|
AS-15-006-016-004/453
(84 No Melamati)
|
0415006016NRG23160720220104604
|
16/07/2022
|
JAKIR ALI
|
0415006016WL007296
|
JAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304059321
|
|
JAKIR ALI
|
()
|
|
12
|
TITABOR
|
AS-15-006-016-006/104
(84 No Melamati)
|
0415006016NRG23160720220104580
|
16/07/2022
|
Ghanashyam Saikia
|
0415006016WL007291
|
Ghanashyam Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304059344
|
|
Ghanashyam Saikia
|
()
|
|
13
|
TITABOR
|
AS-15-006-016-007/115
(84 No Melamati)
|
0415006016NRG23160720220104630
|
16/07/2022
|
RATUL SAIKIA
|
0415006016WL007309
|
RATUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/07/2022
|
|
3304059341
|
|
RATUL SAIKIA
|
()
|
|
14
|
TITABOR
|
AS-15-006-016-007/35
(84 No Melamati)
|
0415006016NRG23160720220104631
|
16/07/2022
|
AJIT GOGOI
|
0415006016WL007309
|
AJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/07/2022
|
|
3304059343
|
|
AJIT GOGOI
|
()
|
|
15
|
TITABOR
|
AS-15-006-016-007/537
(84 No Melamati)
|
0415006016NRG23160720220104559
|
16/07/2022
|
AMINA KHATUN
|
0415006016WL007286
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304059316
|
|
AMINA KHATUN
|
()
|
|
16
|
TITABOR
|
AS-15-006-016-008/10
(84 No Melamati)
|
0415006016NRG23160720220104560
|
16/07/2022
|
BEAUTI KATAKI
|
0415006016WL007286
|
BEAUTI KATAKI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304059318
|
|
BEAUTI KATAKI
|
()
|
|
17
|
TITABOR
|
AS-15-006-016-008/50
(84 No Melamati)
|
0415006016NRG23160720220104602
|
16/07/2022
|
PRASHANTA GOGOI
|
0415006016WL007295
|
PRASHANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304059322
|
|
PRASHANTA GOGOI
|
()
|
|
18
|
TITABOR
|
AS-15-006-016-008/68
(84 No Melamati)
|
0415006016NRG23160720220104626
|
16/07/2022
|
KALPONA BORA
|
0415006016WL007307
|
KALPONA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304059345
|
|
KALPONA BORA
|
()
|
|
19
|
TITABOR
|
AS-15-006-016-008/86
(84 No Melamati)
|
0415006016NRG23160720220104590
|
16/07/2022
|
BINA TANTI
|
0415006016WL007293
|
BINA TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304059354
|
|
BINA TANTI
|
()
|
|
20
|
TITABOR
|
AS-15-006-016-009/26
(84 No Melamati)
|
0415006016NRG23160720220104603
|
16/07/2022
|
Jogen Borah
|
0415006016WL007295
|
Jogen Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304059348
|
|
Jogen Borah
|
()
|
|
21
|
TITABOR
|
AS-15-006-016-009/383
(84 No Melamati)
|
0415006016NRG23160720220104585
|
16/07/2022
|
BIREN DAS
|
0415006016WL007292
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304059319
|
|
BIREN DAS
|
()
|
|
22
|
TITABOR
|
AS-15-006-016-009/71
(84 No Melamati)
|
0415006016NRG23160720220104586
|
16/07/2022
|
Jiten Kalita
|
0415006016WL007292
|
Jiten Kalita
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304059355
|
|
Jiten Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
23
|
TITABOR
|
AS-15-006-016-008/79
(84 No Melamati)
|
0415006016NRG23160720220104589
|
16/07/2022
|
UTTAM TANTI
|
0415006016WL007293
|
UTTAM TANTI
|
00078
|
CNRB0005401
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3304059340
|
|
UTTAM TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
24
|
TITABOR
|
AS-15-006-016-001/397
(84 No Melamati)
|
0415006016NRG23160720220104576
|
16/07/2022
|
Indibar Hazarika
|
0415006016WL007291
|
Indibar Hazarika
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3304059336
|
|
Indibar Hazarika
|
()
|
|
25
|
TITABOR
|
AS-15-006-016-001/398
(84 No Melamati)
|
0415006016NRG23160720220104557
|
16/07/2022
|
Ashiqur Rahman
|
0415006016WL007286
|
Ashiqur Rahman
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3304059335
|
|
Ashiqur Rahman
|
()
|
|
26
|
TITABOR
|
AS-15-006-016-001/411
(84 No Melamati)
|
0415006016NRG23160720220104578
|
16/07/2022
|
Atul Gogoi
|
0415006016WL007291
|
Atul Gogoi
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3304059333
|
|
Atul Gogoi
|
()
|
|
27
|
TITABOR
|
AS-15-006-016-002/485
(84 No Melamati)
|
0415006016NRG23160720220104581
|
16/07/2022
|
Dimbeshwar Bora
|
0415006016WL007292
|
Dimbeshwar Bora
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3304059328
|
|
Dimbeshwar Bora
|
()
|
|
28
|
TITABOR
|
AS-15-006-016-002/573
(84 No Melamati)
|
0415006016NRG23160720220104587
|
16/07/2022
|
Rebati Bora
|
0415006016WL007293
|
Rebati Bora
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3304059325
|
|
Rebati Bora
|
()
|
|
29
|
TITABOR
|
AS-15-006-016-002/575
(84 No Melamati)
|
0415006016NRG23160720220104677
|
16/07/2022
|
Momi Hazarika Bharali
|
0415006016WL007330
|
Momi Hazarika Bharali
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3304059324
|
|
Momi Hazarika Bharali
|
()
|
|
30
|
TITABOR
|
AS-15-006-016-002/576
(84 No Melamati)
|
0415006016NRG23160720220104596
|
16/07/2022
|
Niruprabha Das
|
0415006016WL007294
|
Niruprabha Das
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3304059326
|
|
Niruprabha Das
|
()
|
|
31
|
TITABOR
|
AS-15-006-016-002/93
(84 No Melamati)
|
0415006016NRG23160720220104588
|
16/07/2022
|
Moheshwar Dutta
|
0415006016WL007293
|
Moheshwar Dutta
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3304059337
|
|
Moheshwar Dutta
|
()
|
|
32
|
TITABOR
|
AS-15-006-016-004/132
(84 No Melamati)
|
0415006016NRG23160720220104597
|
16/07/2022
|
Rahmat Ali
|
0415006016WL007294
|
Rahmat Ali
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3304059329
|
|
Rahmat Ali
|
()
|
|
33
|
TITABOR
|
AS-15-006-016-006/601
(84 No Melamati)
|
0415006016NRG23160720220104583
|
16/07/2022
|
BIPIN MAHANTA
|
0415006016WL007292
|
BIPIN MAHANTA
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3304059338
|
|
BIPIN MAHANTA
|
()
|
|
34
|
TITABOR
|
AS-15-006-016-007/296
(84 No Melamati)
|
0415006016NRG23160720220104605
|
16/07/2022
|
CHIRAJ ALI
|
0415006016WL007296
|
CHIRAJ ALI
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3304059339
|
|
CHIRAJ ALI
|
()
|
|
35
|
TITABOR
|
AS-15-006-016-007/426
(84 No Melamati)
|
0415006016NRG23160720220104599
|
16/07/2022
|
Mohan Saikia
|
0415006016WL007295
|
Mohan Saikia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3304059330
|
|
Mohan Saikia
|
()
|
|
36
|
TITABOR
|
AS-15-006-016-007/720
(84 No Melamati)
|
0415006016NRG23160720220104600
|
16/07/2022
|
Diganta Gogoi
|
0415006016WL007295
|
Diganta Gogoi
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3304059332
|
|
Diganta Gogoi
|
()
|
|
37
|
TITABOR
|
AS-15-006-016-007/79
(84 No Melamati)
|
0415006016NRG23160720220104601
|
16/07/2022
|
Methun Saikia
|
0415006016WL007295
|
Methun Saikia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3304059331
|
|
Methun Saikia
|
()
|
|
38
|
TITABOR
|
AS-15-006-016-008/88
(84 No Melamati)
|
0415006016NRG23160720220104591
|
16/07/2022
|
Bishal Tanti
|
0415006016WL007293
|
Bishal Tanti
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3304059334
|
|
Bishal Tanti
|
()
|
|
39
|
TITABOR
|
AS-15-006-016-008/91
(84 No Melamati)
|
0415006016NRG23160720220104592
|
16/07/2022
|
Sabitri Tanti
|
0415006016WL007293
|
Sabitri Tanti
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3304059327
|
|
Sabitri Tanti
|
()
|
|
40
|
TITABOR
|
AS-15-006-016-009/27
(84 No Melamati)
|
0415006016NRG23160720220104584
|
16/07/2022
|
Rina Kalita
|
0415006016WL007292
|
Rina Kalita
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3304059323
|
|
Rina Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61372
|
61372
|
|
|
|
|
|
|
|