|
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-15-006-013-001/81
(76 No Bebejia)
|
0415006000NRG23061020220177712
|
06/10/2022
|
Dipika Lahan
|
0415006WL021047
|
Dipika Lahan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561220253
|
|
Dipika Lahan
|
()
|
|
2
|
TITABOR
|
AS-15-006-013-006/15
(76 No Bebejia)
|
0415006000NRG23061020220177713
|
06/10/2022
|
Haren Karmakar
|
0415006WL021047
|
Haren Karmakar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561220265
|
|
Haren Karmakar
|
()
|
|
3
|
TITABOR
|
AS-15-006-013-006/164
(76 No Bebejia)
|
0415006000NRG23061020220177706
|
06/10/2022
|
Rina Kurmi
|
0415006WL021046
|
Rina Kurmi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561220256
|
|
Rina Kurmi
|
()
|
|
4
|
TITABOR
|
AS-15-006-013-006/75
(76 No Bebejia)
|
0415006000NRG23061020220177707
|
06/10/2022
|
Diganta Keot
|
0415006WL021046
|
Diganta Keot
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561220267
|
|
Diganta Keot
|
()
|
|
5
|
TITABOR
|
AS-15-006-013-007/163
(76 No Bebejia)
|
0415006000NRG23061020220177709
|
06/10/2022
|
Diganta Borah
|
0415006WL021046
|
Diganta Borah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561220255
|
|
Diganta Borah
|
()
|
|
6
|
TITABOR
|
AS-15-006-013-007/163
(76 No Bebejia)
|
0415006000NRG23061020220177708
|
06/10/2022
|
Nabanita Bora
|
0415006WL021046
|
Nabanita Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561220266
|
|
Nabanita Bora
|
()
|
|
7
|
TITABOR
|
AS-15-006-013-007/86
(76 No Bebejia)
|
0415006000NRG23061020220177702
|
06/10/2022
|
BHASKAR RAO
|
0415006WL021045
|
BHASKAR RAO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561220254
|
|
BHASKAR RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
8
|
TITABOR
|
AS-15-006-013-001/58
(76 No Bebejia)
|
0415006000NRG23061020220177705
|
06/10/2022
|
Johan Dahanga
|
0415006WL021046
|
Johan Dahanga
|
00078
|
CNRB0001154
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561220249
|
|
Johan Dahanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
9
|
TITABOR
|
AS-15-006-013-007/255
(76 No Bebejia)
|
0415006000NRG23061020220177701
|
06/10/2022
|
JINA BHUMIJ
|
0415006WL021045
|
JINA BHUMIJ
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561220250
|
|
JINA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
10
|
TITABOR
|
AS-15-006-013-006/367
(76 No Bebejia)
|
0415006000NRG23061020220177715
|
06/10/2022
|
GANESH DAS
|
0415006WL021047
|
GANESH DAS
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561220251
|
|
GANESH DAS
|
()
|
|
11
|
TITABOR
|
AS-15-006-013-006/370
(76 No Bebejia)
|
0415006000NRG23061020220177700
|
06/10/2022
|
BABUL PARJA
|
0415006WL021045
|
BABUL PARJA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561220252
|
|
BABUL PARJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
12
|
TITABOR
|
AS-15-006-013-007/86
(76 No Bebejia)
|
0415006000NRG23061020220177703
|
06/10/2022
|
Anju moni Rao
|
0415006WL021045
|
Anju moni Rao
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561220257
|
|
MRS ANJU MONI RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
13
|
TITABOR
|
AS-15-006-013-006/324
(76 No Bebejia)
|
0415006000NRG23061020220177714
|
06/10/2022
|
Babul Das
|
0415006WL021047
|
Babul Das
|
00462
|
UCBA0002326
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561220258
|
|
BABUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
14
|
TITABOR
|
AS-15-006-013-003/235
(76 No Bebejia)
|
0415006000NRG23061020220177698
|
06/10/2022
|
Jyosna Kachari
|
0415006WL021045
|
Jyosna Kachari
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561220262
|
|
Jyosna Kachari
|
()
|
|
15
|
TITABOR
|
AS-15-006-013-003/377
(76 No Bebejia)
|
0415006000NRG23061020220177699
|
06/10/2022
|
NIRAD DAHANGA
|
0415006WL021045
|
NIRAD DAHANGA
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561220260
|
|
NIRAD DAHANGA
|
()
|
|
16
|
TITABOR
|
AS-15-006-013-007/250
(76 No Bebejia)
|
0415006000NRG23061020220177710
|
06/10/2022
|
SONESHWAR BORUAH
|
0415006WL021046
|
SONESHWAR BORUAH
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561220263
|
|
SONESHWAR BORUAH
|
()
|
|
17
|
TITABOR
|
AS-15-006-013-007/61
(76 No Bebejia)
|
0415006000NRG23061020220177716
|
06/10/2022
|
BIPUL TANTI
|
0415006WL021047
|
BIPUL TANTI
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561220259
|
|
BIPUL TANTI
|
()
|
|
18
|
TITABOR
|
AS-15-006-013-009/20
(76 No Bebejia)
|
0415006000NRG23061020220177711
|
06/10/2022
|
AACHUNAR RAHMAN
|
0415006WL021046
|
AACHUNAR RAHMAN
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561220261
|
|
AACHUNAR RAHMAN
|
()
|
|
19
|
TITABOR
|
AS-15-006-013-009/387
(76 No Bebejia)
|
0415006000NRG23061020220177704
|
06/10/2022
|
JECHAMIN HUSSAIN
|
0415006WL021045
|
JECHAMIN HUSSAIN
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561220264
|
|
JECHAMIN HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47861
|
47861
|
|
|
|
|
|
|
|