|
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-06-008-005-001/176
(45 No. Pas. Namborbhag)
|
0406008000NRG25070620240030735
|
07/06/2024
|
Binita Barman Pathak
|
0406008WL002891
|
Binita Barman Pathak
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5016874144
|
|
BINITA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIHU
|
AS-06-008-005-001/176
(45 No. Pas. Namborbhag)
|
0406008000NRG25070620240030734
|
07/06/2024
|
Dimbeswar Pathak
|
0406008WL002891
|
Dimbeswar Pathak
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5016874159
|
|
DIMBESWAR PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TIHU
|
AS-06-008-005-001/2502
(45 No. Pas. Namborbhag)
|
0406008000NRG25070620240030748
|
07/06/2024
|
Dipul Barman
|
0406008WL002893
|
Dipul Barman
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
15/06/2024
|
|
5016874145
|
|
DIPUL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIHU
|
AS-06-008-005-001/2737
(45 No. Pas. Namborbhag)
|
0406008000NRG25070620240030651
|
07/06/2024
|
Bhagaban Bania
|
0406008WL002883
|
Bhagaban Bania
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5016874141
|
|
BHAGABAN BANIYA
|
BANK OF BARODA(606985)
|
|
5
|
TIHU
|
AS-06-008-005-002/2585
(45 No. Pas. Namborbhag)
|
0406008000NRG25070620240030736
|
07/06/2024
|
Pranita Haloi
|
0406008WL002891
|
Pranita Haloi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5016874153
|
|
PRANITA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
TIHU
|
AS-06-008-005-002/328
(45 No. Pas. Namborbhag)
|
0406008000NRG25070620240030650
|
07/06/2024
|
Lipika Haloi
|
0406008WL002882
|
Lipika Haloi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5016874146
|
|
LIPIKA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
TIHU
|
AS-06-008-005-002/926
(45 No. Pas. Namborbhag)
|
0406008000NRG25070620240030648
|
07/06/2024
|
Jonali Haloi
|
0406008WL002881
|
Jonali Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5016874154
|
|
JONALI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
TIHU
|
AS-06-008-005-003/2587
(45 No. Pas. Namborbhag)
|
0406008000NRG25070620240030750
|
07/06/2024
|
Gitima Haloi
|
0406008WL002893
|
Gitima Haloi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5016874158
|
|
GITIMA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
TIHU
|
AS-06-008-005-003/2655
(45 No. Pas. Namborbhag)
|
0406008000NRG25070620240030654
|
07/06/2024
|
Dhrubajyoti Das
|
0406008WL002883
|
Dhrubajyoti Das
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5016874172
|
|
DHRUBAJYOTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
TIHU
|
AS-06-008-005-003/2655
(45 No. Pas. Namborbhag)
|
0406008000NRG25070620240030655
|
07/06/2024
|
Kanchan Boro Das
|
0406008WL002883
|
Kanchan Boro Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5016874173
|
|
KANCHAN BORO DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
TIHU
|
AS-06-008-005-003/287
(45 No. Pas. Namborbhag)
|
0406008000NRG25070620240030739
|
07/06/2024
|
Lankeswar Haloi
|
0406008WL002891
|
Lankeswar Haloi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5016874170
|
|
LANKESHWAR HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIHU
|
AS-06-008-005-003/787
(45 No. Pas. Namborbhag)
|
0406008000NRG25070620240030657
|
07/06/2024
|
Chandana Haloi
|
0406008WL002883
|
Chandana Haloi
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
15/06/2024
|
|
5016874151
|
|
CHANDANA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
TIHU
|
AS-06-008-005-003/787
(45 No. Pas. Namborbhag)
|
0406008000NRG25070620240030656
|
07/06/2024
|
Girish Haloi
|
0406008WL002883
|
Girish Haloi
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
15/06/2024
|
|
5016874152
|
|
GIRISH HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26394
|
26394
|
|
|
|
|
|
|
|
|
14
|
TIHU
|
AS-06-008-001-003/852
(41 No. Makhibaha)
|
0406008000NRG25070620240030715
|
07/06/2024
|
Balen Deka
|
0406008WL002886
|
Balen Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5016874169
|
|
BALEN DEKA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIHU
|
AS-06-008-005-001/2010
(45 No. Pas. Namborbhag)
|
0406008000NRG25070620240030658
|
07/06/2024
|
Anjana Barman
|
0406008WL002884
|
Anjana Barman
|
00029
|
UTBI0RRBAGB
|
2241
|
2241
|
Processed
|
15/06/2024
|
|
5016874171
|
|
ANJANA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIHU
|
AS-06-008-005-001/88
(45 No. Pas. Namborbhag)
|
0406008000NRG25070620240030653
|
07/06/2024
|
Pratap Barman
|
0406008WL002883
|
Pratap Barman
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5016874143
|
|
PRATAP BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIHU
|
AS-06-008-005-002/1630
(45 No. Pas. Namborbhag)
|
0406008000NRG25070620240030749
|
07/06/2024
|
Padmanath Thakuria
|
0406008WL002893
|
Padmanath Thakuria
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5016874142
|
|
PADMA NATH THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIHU
|
AS-06-008-005-003/326
(45 No. Pas. Namborbhag)
|
0406008000NRG25070620240030646
|
07/06/2024
|
Prasanna Baishya
|
0406008WL002880
|
Prasanna Baishya
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5016874156
|
|
PADUMI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
TIHU
|
AS-06-008-005-003/326
(45 No. Pas. Namborbhag)
|
0406008000NRG25070620240030647
|
07/06/2024
|
Prasanna Baishya
|
0406008WL002880
|
Prasanna Baishya
|
00029
|
UTBI0RRBAGB
|
498
|
498
|
Processed
|
15/06/2024
|
|
5016874155
|
|
PADUMI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11703
|
11703
|
|
|
|
|
|
|
|
|
20
|
TIHU
|
AS-06-008-001-003/1925
(41 No. Makhibaha)
|
0406008000NRG25070620240030706
|
07/06/2024
|
Dipanjali Barman
|
0406008WL002886
|
Dipanjali Barman
|
00045
|
BARB0NALBAR
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5016874168
|
|
DIPANJALI BARMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
21
|
TIHU
|
AS-06-008-001-001/736
(41 No. Makhibaha)
|
0406008000NRG25070620240030705
|
07/06/2024
|
Kalpana Deka
|
0406008WL002886
|
Kalpana Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5016874165
|
|
MRS KALPANA DEKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIHU
|
AS-06-008-001-003/221
(41 No. Makhibaha)
|
0406008000NRG25070620240030708
|
07/06/2024
|
Anita Thakuria
|
0406008WL002886
|
Anita Thakuria
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5016874161
|
|
MISS ANITA BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIHU
|
AS-06-008-001-003/221
(41 No. Makhibaha)
|
0406008000NRG25070620240030707
|
07/06/2024
|
Tapan Thakuriya
|
0406008WL002886
|
Tapan Thakuriya
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5016874160
|
|
TAPAN THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIHU
|
AS-06-008-001-003/269
(41 No. Makhibaha)
|
0406008000NRG25070620240030710
|
07/06/2024
|
Maikan Barman
|
0406008WL002886
|
Maikan Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5016874163
|
|
MRS MAIKAN BARMAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIHU
|
AS-06-008-001-003/269
(41 No. Makhibaha)
|
0406008000NRG25070620240030709
|
07/06/2024
|
Umesh Barman
|
0406008WL002886
|
Umesh Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5016874157
|
|
UMESH BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIHU
|
AS-06-008-001-003/767
(41 No. Makhibaha)
|
0406008000NRG25070620240030713
|
07/06/2024
|
Binanda Deka
|
0406008WL002886
|
Binanda Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5016874147
|
|
BINANDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIHU
|
AS-06-008-001-003/767
(41 No. Makhibaha)
|
0406008000NRG25070620240030711
|
07/06/2024
|
Mrinal Deka
|
0406008WL002886
|
Mrinal Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5016874149
|
|
MRINAL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIHU
|
AS-06-008-001-003/767
(41 No. Makhibaha)
|
0406008000NRG25070620240030712
|
07/06/2024
|
Pakhila Deka
|
0406008WL002886
|
Pakhila Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5016874164
|
|
PAKHILA DEKA
|
BANK OF BARODA(606985)
|
|
29
|
TIHU
|
AS-06-008-005-002/328
(45 No. Pas. Namborbhag)
|
0406008000NRG25070620240030649
|
07/06/2024
|
Nripen Haloi
|
0406008WL002882
|
Nripen Haloi
|
00415
|
SBIN0009146
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5016874148
|
|
NRIPEN HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14442
|
14442
|
|
|
|
|
|
|
|
|
30
|
TIHU
|
AS-06-008-005-003/1026
(45 No. Pas. Namborbhag)
|
0406008000NRG25070620240030738
|
07/06/2024
|
Abani Das
|
0406008WL002891
|
Abani Das
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5016874162
|
|
ABANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIHU
|
AS-06-008-005-003/1026
(45 No. Pas. Namborbhag)
|
0406008000NRG25070620240030737
|
07/06/2024
|
Nayan das
|
0406008WL002891
|
Nayan das
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5016874166
|
|
NAYANMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
32
|
TIHU
|
AS-06-008-005-001/2737
(45 No. Pas. Namborbhag)
|
0406008000NRG25070620240030652
|
07/06/2024
|
Binita Bania
|
0406008WL002883
|
Binita Bania
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5016874150
|
|
BINITA BANIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
33
|
TIHU
|
AS-06-008-001-003/767
(41 No. Makhibaha)
|
0406008000NRG25070620240030714
|
07/06/2024
|
Kuladip Deka
|
0406008WL002886
|
Kuladip Deka
|
00662
|
BDBL0001313
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5016874167
|
|
KULADIP DEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62997
|
62997
|
|
|
|
|
|
|
|