|
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-15-006-007-002/576
(82 No Birinasayak)
|
0415006000NRG23130120230275453
|
13/01/2023
|
PUTOLI BORUAH
|
0415006WL034109
|
PUTOLI BORUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/01/2023
|
|
8085652067
|
|
PUTOLI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TITABOR
|
AS-15-006-012-008/122
(85 No Tengajan)
|
0415006000NRG23130120230276625
|
13/01/2023
|
Gitima Sharma
|
0415006WL034196
|
Gitima Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085652091
|
|
GITIMA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TITABOR
|
AS-15-006-016-003/63
(84 No Melamati)
|
0415006000NRG23130120230276100
|
13/01/2023
|
Johoruddin Ali
|
0415006WL034164
|
Johoruddin Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085652092
|
|
JAHARUDDIN ALI
|
UNION BANK OF INDIA(508500)
|
|
4
|
TITABOR
|
AS-15-006-016-004/138
(84 No Melamati)
|
0415006000NRG23130120230276540
|
13/01/2023
|
MONESARI MOHALI
|
0415006WL034190
|
MONESARI MOHALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085652071
|
|
MONESHWARI MAHLI
|
UNION BANK OF INDIA(508500)
|
|
5
|
TITABOR
|
AS-15-006-016-004/142
(84 No Melamati)
|
0415006000NRG23130120230276543
|
13/01/2023
|
JUNMONI KAHAR
|
0415006WL034190
|
JUNMONI KAHAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085652072
|
|
JUNMONI KAHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
TITABOR
|
AS-15-006-016-004/202
(84 No Melamati)
|
0415006000NRG23130120230276105
|
13/01/2023
|
CHALEMA BEGUM
|
0415006WL034164
|
CHALEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085652069
|
|
CHALEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
TITABOR
|
AS-15-006-016-004/25
(84 No Melamati)
|
0415006000NRG23130120230276108
|
13/01/2023
|
Gulena Begum
|
0415006WL034164
|
Gulena Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085652093
|
|
GULENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TITABOR
|
AS-15-006-016-004/29
(84 No Melamati)
|
0415006000NRG23130120230276109
|
13/01/2023
|
Mohan Bhuyan
|
0415006WL034164
|
Mohan Bhuyan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085652100
|
|
MOHAN BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
TITABOR
|
AS-15-006-016-004/317
(84 No Melamati)
|
0415006000NRG23130120230276111
|
13/01/2023
|
Md Noor Ahmed
|
0415006WL034164
|
Md Noor Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085652097
|
|
NUR AHMED
|
UNION BANK OF INDIA(508500)
|
|
10
|
TITABOR
|
AS-15-006-016-004/375
(84 No Melamati)
|
0415006000NRG23130120230276112
|
13/01/2023
|
Anowar Ali
|
0415006WL034164
|
Anowar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085652096
|
|
ANOWAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TITABOR
|
AS-15-006-016-004/386
(84 No Melamati)
|
0415006000NRG23130120230276554
|
13/01/2023
|
FIRUJ ALI
|
0415006WL034190
|
FIRUJ ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
21/01/2023
|
|
8085652073
|
|
FIRUJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
TITABOR
|
AS-15-006-016-004/435
(84 No Melamati)
|
0415006000NRG23130120230276562
|
13/01/2023
|
MONIRA BEGUM
|
0415006WL034190
|
MONIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085652101
|
|
MONIRA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
TITABOR
|
AS-15-006-016-004/443
(84 No Melamati)
|
0415006000NRG23130120230276565
|
13/01/2023
|
AKLIMA BEGUM
|
0415006WL034190
|
AKLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085652102
|
|
AKLIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
TITABOR
|
AS-15-006-016-004/444
(84 No Melamati)
|
0415006000NRG23130120230276566
|
13/01/2023
|
FATEMA BEGUM
|
0415006WL034190
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085652070
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
TITABOR
|
AS-15-006-016-004/458
(84 No Melamati)
|
0415006000NRG23130120230276569
|
13/01/2023
|
HALIMA BEGUM
|
0415006WL034190
|
HALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085652103
|
|
HALIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
16
|
TITABOR
|
AS-15-006-016-004/468
(84 No Melamati)
|
0415006000NRG23130120230276573
|
13/01/2023
|
AYUB ALI
|
0415006WL034190
|
AYUB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085652098
|
|
AYUB ALI
|
UNION BANK OF INDIA(508500)
|
|
17
|
TITABOR
|
AS-15-006-016-004/487
(84 No Melamati)
|
0415006000NRG23130120230276575
|
13/01/2023
|
JAITUN BEGUM
|
0415006WL034190
|
JAITUN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085652068
|
|
JAITUN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
TITABOR
|
AS-15-006-016-006/105
(84 No Melamati)
|
0415006000NRG23130120230276008
|
13/01/2023
|
Bikash Saikia
|
0415006WL034159
|
Bikash Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085652064
|
|
BIKASH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TITABOR
|
AS-15-006-016-006/47
(84 No Melamati)
|
0415006000NRG23130120230276026
|
13/01/2023
|
NITUL SAIKIA
|
0415006WL034161
|
NITUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085652063
|
|
NITUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
TITABOR
|
AS-15-006-016-006/66
(84 No Melamati)
|
0415006000NRG23130120230276027
|
13/01/2023
|
Rajib Saikia
|
0415006WL034161
|
Rajib Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085652094
|
|
RAJIB SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
TITABOR
|
AS-15-006-016-007/277
(84 No Melamati)
|
0415006000NRG23130120230276016
|
13/01/2023
|
RATAN KURMI
|
0415006WL034160
|
RATAN KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085652066
|
|
RATAN KURMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
TITABOR
|
AS-15-006-016-007/470
(84 No Melamati)
|
0415006016NRG23130120230275820
|
13/01/2023
|
UMAKANTA KURMI
|
0415006016WL034148
|
UMAKANTA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085652095
|
|
UMA KANTA KURMI
|
CANARA BANK(508532)
|
|
23
|
TITABOR
|
AS-15-006-016-007/664
(84 No Melamati)
|
0415006016NRG23130120230275847
|
13/01/2023
|
RUPA PAYENG
|
0415006016WL034150
|
RUPA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085652099
|
|
RUPA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TITABOR
|
AS-15-006-016-007/696
(84 No Melamati)
|
0415006000NRG23130120230276023
|
13/01/2023
|
JOYMONI KURMI
|
0415006WL034160
|
JOYMONI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085652065
|
|
JOYMONI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
25
|
TITABOR
|
AS-15-006-006-005/168
(79 No Charaipani)
|
0415006000NRG23130120230275496
|
13/01/2023
|
Pitor Tanti
|
0415006WL034116
|
Pitor Tanti
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085652084
|
|
PITAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TITABOR
|
AS-15-006-006-005/172
(79 No Charaipani)
|
0415006000NRG23130120230275465
|
13/01/2023
|
JUNALI URIA
|
0415006WL034111
|
JUNALI URIA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085652086
|
|
JUNALI URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TITABOR
|
AS-15-006-006-005/40
(79 No Charaipani)
|
0415006000NRG23130120230275503
|
13/01/2023
|
Suren Urang
|
0415006WL034117
|
Suren Urang
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085652083
|
|
SUREN URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TITABOR
|
AS-15-006-006-005/449
(79 No Charaipani)
|
0415006000NRG23130120230275485
|
13/01/2023
|
BISHRAM URIYA
|
0415006WL034114
|
BISHRAM URIYA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085652085
|
|
BISHRAM URIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
29
|
TITABOR
|
AS-15-006-006-005/163
(79 No Charaipani)
|
0415006000NRG23130120230275462
|
13/01/2023
|
Suresh Tanti
|
0415006WL034111
|
Suresh Tanti
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085652087
|
|
SURESH TANTI
|
FEDERAL BANK(607165)
|
|
30
|
TITABOR
|
AS-15-006-016-004/463
(84 No Melamati)
|
0415006000NRG23130120230276570
|
13/01/2023
|
ANU ALI
|
0415006WL034190
|
ANU ALI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085652090
|
|
ANU ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
31
|
TITABOR
|
AS-15-006-016-007/287
(84 No Melamati)
|
0415006016NRG23130120230275815
|
13/01/2023
|
NIPURBA GOGOI
|
0415006016WL034147
|
NIPURBA GOGOI
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085652088
|
|
NIPURBA GOGOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
TITABOR
|
AS-15-006-007-001/5667
(82 No Birinasayak)
|
0415006000NRG23130120230275459
|
13/01/2023
|
GAUTOM DAS
|
0415006WL034110
|
GAUTOM DAS
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085652078
|
|
GAUTOM DAS
|
UNION BANK OF INDIA(508500)
|
|
33
|
TITABOR
|
AS-15-006-007-005/89
(82 No Birinasayak)
|
0415006000NRG23130120230275454
|
13/01/2023
|
RUPESWARI BHUYAN
|
0415006WL034109
|
RUPESWARI BHUYAN
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085652081
|
|
RUPESHWARI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
TITABOR
|
AS-15-006-007-006/119
(82 No Birinasayak)
|
0415006000NRG23130120230275448
|
13/01/2023
|
NITANANDA KACHARI
|
0415006WL034108
|
NITANANDA KACHARI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085652077
|
|
NITANANDA KACHARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
TITABOR
|
AS-15-006-016-004/22
(84 No Melamati)
|
0415006000NRG23130120230276107
|
13/01/2023
|
Amir Ali
|
0415006WL034164
|
Amir Ali
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085652079
|
|
AMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TITABOR
|
AS-15-006-016-004/33
(84 No Melamati)
|
0415006000NRG23130120230276551
|
13/01/2023
|
SAHIDA BEGUM
|
0415006WL034190
|
SAHIDA BEGUM
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085652082
|
|
SAHIDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
37
|
TITABOR
|
AS-15-006-016-004/404
(84 No Melamati)
|
0415006000NRG23130120230276559
|
13/01/2023
|
MUHIBUL ALI
|
0415006WL034190
|
MUHIBUL ALI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085652080
|
|
MUHIBUL ALI
|
UNION BANK OF INDIA(508500)
|
|
38
|
TITABOR
|
AS-15-006-016-004/485
(84 No Melamati)
|
0415006000NRG23130120230276574
|
13/01/2023
|
AKIDA BEGUM
|
0415006WL034190
|
AKIDA BEGUM
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085652074
|
|
AKIDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
39
|
TITABOR
|
AS-15-006-016-007/690
(84 No Melamati)
|
0415006016NRG23130120230275851
|
13/01/2023
|
Borkha Kurmi
|
0415006016WL034150
|
Borkha Kurmi
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085652076
|
|
MRS BORKHA KURMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TITABOR
|
AS-15-006-016-007/690
(84 No Melamati)
|
0415006016NRG23130120230275849
|
13/01/2023
|
Jibanti Kurmi
|
0415006016WL034150
|
Jibanti Kurmi
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085652075
|
|
JIBANTI KURMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
41
|
TITABOR
|
AS-15-006-006-005/431
(79 No Charaipani)
|
0415006000NRG23130120230275490
|
13/01/2023
|
SUBENDRA URIYA
|
0415006WL034115
|
SUBENDRA URIYA
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085652089
|
|
JAMES ORIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62059
|
62059
|
|
|
|
|
|
|
|