|
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-06-008-006-001/49
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003510
|
17/04/2024
|
Chandi Barman
|
0406008WL000369
|
Chandi Barman
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3362491621
|
|
CHANDI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TIHU
|
AS-06-008-006-002/1618
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003572
|
17/04/2024
|
Lohit Baishya
|
0406008WL000381
|
Lohit Baishya
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3362491613
|
|
LOHIT BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIHU
|
AS-06-008-006-003/72
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003575
|
17/04/2024
|
Sitala Das
|
0406008WL000381
|
Sitala Das
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
29/04/2024
|
|
3362491611
|
|
SITALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
TIHU
|
AS-06-008-006-004/1914
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003508
|
17/04/2024
|
Fatema Begum
|
0406008WL000368
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3362491620
|
|
MISS FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
TIHU
|
AS-06-008-006-005/1717
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003490
|
17/04/2024
|
Manika Choudhury
|
0406008WL000364
|
Manika Choudhury
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3362491616
|
|
MANIKA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIHU
|
AS-06-008-006-005/25
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003496
|
17/04/2024
|
Rashmi Boro
|
0406008WL000365
|
Rashmi Boro
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3362491617
|
|
RASHMI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10209
|
10209
|
|
|
|
|
|
|
|
|
7
|
TIHU
|
AS-06-008-006-003/110
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003493
|
17/04/2024
|
Champa Barman
|
0406008WL000365
|
Champa Barman
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3362491614
|
|
CHAMPA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIHU
|
AS-06-008-006-003/127
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003573
|
17/04/2024
|
Mukunda Barman
|
0406008WL000381
|
Mukunda Barman
|
00029
|
UTBI0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3362491612
|
|
MAKUNDA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIHU
|
AS-06-008-006-003/514
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003521
|
17/04/2024
|
Jamini Barman
|
0406008WL000371
|
Jamini Barman
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3362491622
|
|
JAMINI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
TIHU
|
AS-06-008-006-003/727
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003489
|
17/04/2024
|
Lalita Rajbongshi
|
0406008WL000364
|
Lalita Rajbongshi
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3362491615
|
|
LALITA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
TIHU
|
AS-06-008-006-005/528
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003491
|
17/04/2024
|
Kabita Rajbongshi
|
0406008WL000364
|
Kabita Rajbongshi
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3362491618
|
|
KABITA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
TIHU
|
AS-06-008-006-007/394
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003498
|
17/04/2024
|
Rupjan Bibi
|
0406008WL000366
|
Rupjan Bibi
|
00029
|
UTBI0RRBAGB
|
747
|
747
|
Processed
|
29/04/2024
|
|
3362491610
|
|
RUPAJAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
13
|
TIHU
|
AS-06-008-006-004/1845
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003547
|
17/04/2024
|
Atowar Ali
|
0406008WL000376
|
Atowar Ali
|
00048
|
BKID0005050
|
996
|
996
|
Processed
|
29/04/2024
|
|
3362491607
|
|
ATOWAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
14
|
TIHU
|
AS-06-008-006-004/1480
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003576
|
17/04/2024
|
Nayan Ramchiary
|
0406008WL000382
|
Nayan Ramchiary
|
00078
|
CNRB0003370
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3362491619
|
|
NAYAN RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
15
|
TIHU
|
AS-06-008-006-004/1080
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003499
|
17/04/2024
|
Radhashri Baro
|
0406008WL000367
|
Radhashri Baro
|
00089
|
CBIN0282632
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3362491608
|
|
Mrs. RADHASHRI BARO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
16
|
TIHU
|
AS-06-008-006-003/110
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003492
|
17/04/2024
|
Ranjit Barman
|
0406008WL000365
|
Ranjit Barman
|
00354
|
PUNB0201420
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3362491631
|
|
RANJIT BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIHU
|
AS-06-008-006-003/1500
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003520
|
17/04/2024
|
Ajit Talukdar
|
0406008WL000371
|
Ajit Talukdar
|
00354
|
PUNB0201420
|
498
|
498
|
Processed
|
29/04/2024
|
|
3362491593
|
|
AJIT TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIHU
|
AS-06-008-006-003/320
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003569
|
17/04/2024
|
Golok Barman
|
0406008WL000380
|
Golok Barman
|
00354
|
PUNB0201420
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3362491635
|
|
GOLAK BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIHU
|
AS-06-008-006-003/476
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003486
|
17/04/2024
|
Jashoda Das
|
0406008WL000364
|
Jashoda Das
|
00354
|
PUNB0201420
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3362491633
|
|
JASHODA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIHU
|
AS-06-008-006-005/1504
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003503
|
17/04/2024
|
Kumud Ch Kalita
|
0406008WL000367
|
Kumud Ch Kalita
|
00354
|
PUNB0201420
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3362491634
|
|
KUMUD CH KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TIHU
|
AS-06-008-006-005/1810
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003497
|
17/04/2024
|
Junu Baishya
|
0406008WL000366
|
Junu Baishya
|
00354
|
PUNB0201420
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3362491632
|
|
JUNU BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
22
|
TIHU
|
AS-06-008-006-003/796
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003495
|
17/04/2024
|
Kalyan Barman
|
0406008WL000365
|
Kalyan Barman
|
00354
|
PUNB0202820
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3362491636
|
|
KALYAN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TIHU
|
AS-06-008-006-003/796
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003494
|
17/04/2024
|
Prafulla Barman
|
0406008WL000365
|
Prafulla Barman
|
00354
|
PUNB0202820
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3362491594
|
|
PRAFULLA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIHU
|
AS-06-008-006-004/1481
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003500
|
17/04/2024
|
Kalpana Boro
|
0406008WL000367
|
Kalpana Boro
|
00354
|
PUNB0202820
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3362491595
|
|
KALPANA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8466
|
8466
|
|
|
|
|
|
|
|
|
25
|
TIHU
|
AS-06-008-006-004/1190
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003505
|
17/04/2024
|
Suchila Barman
|
0406008WL000368
|
Suchila Barman
|
00415
|
SBIN0001103
|
996
|
996
|
Processed
|
29/04/2024
|
|
3362491598
|
|
SUSHILA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIHU
|
AS-06-008-006-004/1354
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003546
|
17/04/2024
|
Sailen Baro
|
0406008WL000376
|
Sailen Baro
|
00415
|
SBIN0001103
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3362491601
|
|
SHAILEN BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIHU
|
AS-06-008-006-004/1803
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003501
|
17/04/2024
|
Namita Das
|
0406008WL000367
|
Namita Das
|
00415
|
SBIN0001103
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3362491599
|
|
NAMITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIHU
|
AS-06-008-006-004/281
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003548
|
17/04/2024
|
Nilima Boro
|
0406008WL000376
|
Nilima Boro
|
00415
|
SBIN0001103
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3362491630
|
|
NILIMA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIHU
|
AS-06-008-006-004/39
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003509
|
17/04/2024
|
Tapan Das
|
0406008WL000368
|
Tapan Das
|
00415
|
SBIN0001103
|
996
|
996
|
Processed
|
29/04/2024
|
|
3362491602
|
|
MR TAPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIHU
|
AS-06-008-006-004/47
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003502
|
17/04/2024
|
Lilima Das
|
0406008WL000367
|
Lilima Das
|
00415
|
SBIN0001103
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3362491604
|
|
LILIMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIHU
|
AS-06-008-006-004/562
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003570
|
17/04/2024
|
Chamida Begum
|
0406008WL000380
|
Chamida Begum
|
00415
|
SBIN0001103
|
996
|
996
|
Processed
|
29/04/2024
|
|
3362491624
|
|
MISS CHAMIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIHU
|
AS-06-008-006-004/591
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003549
|
17/04/2024
|
Anima Boro
|
0406008WL000376
|
Anima Boro
|
00415
|
SBIN0001103
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3362491627
|
|
ANIMA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
33
|
TIHU
|
AS-06-008-006-002/50
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003568
|
17/04/2024
|
Ruhuni Baishya
|
0406008WL000380
|
Ruhuni Baishya
|
00415
|
SBIN0011527
|
747
|
747
|
Processed
|
29/04/2024
|
|
3362491628
|
|
RAHUNI BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
34
|
TIHU
|
AS-06-008-006-003/659
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003488
|
17/04/2024
|
Sabita Haloi
|
0406008WL000364
|
Sabita Haloi
|
00415
|
SBIN0011609
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3362491597
|
|
SABITA HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIHU
|
AS-06-008-006-003/659
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003487
|
17/04/2024
|
Sabita Haloi
|
0406008WL000364
|
Sabita Haloi
|
00415
|
SBIN0011609
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3362491596
|
|
SHRI RANJIT HALOI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIHU
|
AS-06-008-006-003/72
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003574
|
17/04/2024
|
Soties Das
|
0406008WL000381
|
Soties Das
|
00415
|
SBIN0011609
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3362491625
|
|
SATISH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIHU
|
AS-06-008-006-004/1630
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003506
|
17/04/2024
|
Nareswar Boro
|
0406008WL000368
|
Nareswar Boro
|
00415
|
SBIN0011609
|
996
|
996
|
Processed
|
29/04/2024
|
|
3362491605
|
|
MR NARESHWARBARO BARO
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIHU
|
AS-06-008-006-004/1914
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003507
|
17/04/2024
|
Haniph Ali
|
0406008WL000368
|
Haniph Ali
|
00415
|
SBIN0011609
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3362491623
|
|
MR HANIPH ALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIHU
|
AS-06-008-006-005/1836
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003511
|
17/04/2024
|
Monoj Barman
|
0406008WL000369
|
Monoj Barman
|
00415
|
SBIN0011609
|
996
|
996
|
Processed
|
29/04/2024
|
|
3362491600
|
|
MANOJ RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIHU
|
AS-06-008-006-005/529
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003550
|
17/04/2024
|
Rita Barman
|
0406008WL000376
|
Rita Barman
|
00415
|
SBIN0011609
|
996
|
996
|
Processed
|
29/04/2024
|
|
3362491603
|
|
RITA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIHU
|
AS-06-008-006-007/255
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003512
|
17/04/2024
|
Inamul Haque
|
0406008WL000369
|
Inamul Haque
|
00415
|
SBIN0011609
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3362491606
|
|
MR INAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIHU
|
AS-06-008-006-007/349
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003513
|
17/04/2024
|
Nilima Bibi
|
0406008WL000369
|
Nilima Bibi
|
00415
|
SBIN0011609
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3362491626
|
|
NILIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIHU
|
AS-06-008-006-008/5
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003571
|
17/04/2024
|
Abhay Das
|
0406008WL000380
|
Abhay Das
|
00415
|
SBIN0011609
|
996
|
996
|
Processed
|
29/04/2024
|
|
3362491629
|
|
ABHAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18426
|
18426
|
|
|
|
|
|
|
|
|
44
|
TIHU
|
AS-06-008-006-003/1284
(46 No. Pub-namborbhag)
|
0406008000NRG25170420240003504
|
17/04/2024
|
Jiten Das
|
0406008WL000368
|
Jiten Das
|
00468
|
UBIN0560855
|
996
|
996
|
Processed
|
29/04/2024
|
|
3362491609
|
|
JITEN DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85905
|
85905
|
|
|
|
|
|
|
|