|
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-15-006-014-006/11
(88 No Ekoranii)
|
0415006014NRG23160320230310135
|
16/03/2023
|
Cheniram Boruah
|
0415006014WL038980
|
Cheniram Boruah
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062365410
|
|
Cheniram Boruah
|
()
|
|
2
|
TITABOR
|
AS-15-006-014-006/14
(88 No Ekoranii)
|
0415006014NRG23160320230310144
|
16/03/2023
|
Nitumoni Sonowal
|
0415006014WL038981
|
Nitumoni Sonowal
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062365412
|
|
Nitumoni Sonowal
|
()
|
|
3
|
TITABOR
|
AS-15-006-014-006/178
(88 No Ekoranii)
|
0415006014NRG23160320230310145
|
16/03/2023
|
Kumud Bora
|
0415006014WL038981
|
Kumud Bora
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062365413
|
|
Kumud Bora
|
()
|
|
4
|
TITABOR
|
AS-15-006-014-006/27
(88 No Ekoranii)
|
0415006014NRG23160320230310146
|
16/03/2023
|
Gethua Borah
|
0415006014WL038981
|
Gethua Borah
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062365411
|
|
Gethua Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
TITABOR
|
AS-15-006-014-005/149
(88 No Ekoranii)
|
0415006014NRG23160320230310132
|
16/03/2023
|
ARUNA CHUTIA
|
0415006014WL038980
|
ARUNA CHUTIA
|
00354
|
PUNB0204120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062365407
|
|
ARUNA CHUTIA
|
()
|
|
6
|
TITABOR
|
AS-15-006-014-005/186
(88 No Ekoranii)
|
0415006014NRG23160320230310140
|
16/03/2023
|
POLI BORU
|
0415006014WL038981
|
POLI BORU
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062365409
|
|
POLI BORU
|
()
|
|
7
|
TITABOR
|
AS-15-006-014-006/14
(88 No Ekoranii)
|
0415006014NRG23160320230310142
|
16/03/2023
|
TARUN BORA
|
0415006014WL038981
|
TARUN BORA
|
00354
|
PUNB0204120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062365408
|
|
TARUN BORA
|
()
|
|
8
|
TITABOR
|
AS-15-006-014-006/212
(88 No Ekoranii)
|
0415006014NRG23160320230310137
|
16/03/2023
|
Prova Bora
|
0415006014WL038980
|
Prova Bora
|
00354
|
PUNB0204120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062365406
|
|
Prova Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
9
|
TITABOR
|
AS-15-006-014-005/128
(88 No Ekoranii)
|
0415006014NRG23160320230310139
|
16/03/2023
|
Niroda Chutia
|
0415006014WL038981
|
Niroda Chutia
|
00415
|
SBIN0004573
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062365416
|
|
MRS NIRADA CHUTIA
|
()
|
|
10
|
TITABOR
|
AS-15-006-014-005/139
(88 No Ekoranii)
|
0415006014NRG23160320230310162
|
16/03/2023
|
Debojit Chutia
|
0415006014WL038984
|
Debojit Chutia
|
00415
|
SBIN0004573
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062365419
|
|
MR DEBOJIT CHUTIA
|
()
|
|
11
|
TITABOR
|
AS-15-006-014-005/139
(88 No Ekoranii)
|
0415006014NRG23160320230310161
|
16/03/2023
|
KANAKLATA CHUTIA
|
0415006014WL038984
|
KANAKLATA CHUTIA
|
00415
|
SBIN0004573
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062365420
|
|
MRS KANAKLATA CHUTIA
|
()
|
|
12
|
TITABOR
|
AS-15-006-014-005/396
(88 No Ekoranii)
|
0415006014NRG23160320230310133
|
16/03/2023
|
BINU NEOG
|
0415006014WL038980
|
BINU NEOG
|
00415
|
SBIN0004573
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062365417
|
|
MRS BINU NEOG
|
()
|
|
13
|
TITABOR
|
AS-15-006-014-005/403
(88 No Ekoranii)
|
0415006014NRG23160320230310165
|
16/03/2023
|
Robin Roy
|
0415006014WL038984
|
Robin Roy
|
00415
|
SBIN0004573
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062365415
|
|
MR RABIN ROY
|
()
|
|
14
|
TITABOR
|
AS-15-006-014-006/11
(88 No Ekoranii)
|
0415006014NRG23160320230310134
|
16/03/2023
|
Jyoti Boruah
|
0415006014WL038980
|
Jyoti Boruah
|
00415
|
SBIN0004573
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062365414
|
|
MRS JYOTI BORUAH
|
()
|
|
15
|
TITABOR
|
AS-15-006-014-006/212
(88 No Ekoranii)
|
0415006014NRG23160320230310136
|
16/03/2023
|
Dhameswar Bora
|
0415006014WL038980
|
Dhameswar Bora
|
00415
|
SBIN0004573
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062365418
|
|
MR DHAMESWAR BORA
|
()
|
|
16
|
TITABOR
|
AS-15-006-014-006/27
(88 No Ekoranii)
|
0415006014NRG23160320230310147
|
16/03/2023
|
Tiluttama Borah
|
0415006014WL038981
|
Tiluttama Borah
|
00415
|
SBIN0004573
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062365421
|
|
MRS TILUTTOMA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
17
|
TITABOR
|
AS-15-006-014-005/240
(88 No Ekoranii)
|
0415006014NRG23160320230310163
|
16/03/2023
|
Sunil Saikia
|
0415006014WL038984
|
Sunil Saikia
|
00694
|
NESF0000032
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062365404
|
|
Sunil Saikia
|
()
|
|
18
|
TITABOR
|
AS-15-006-014-005/302
(88 No Ekoranii)
|
0415006014NRG23160320230310164
|
16/03/2023
|
Chandra Saikia
|
0415006014WL038984
|
Chandra Saikia
|
00694
|
NESF0000032
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062365403
|
|
Chandra Saikia
|
()
|
|
19
|
TITABOR
|
AS-15-006-014-006/14
(88 No Ekoranii)
|
0415006014NRG23160320230310143
|
16/03/2023
|
TARUN BORA
|
0415006014WL038981
|
TARUN BORA
|
00694
|
NESF0000032
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062365405
|
|
TARUN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38930
|
38930
|
|
|
|
|
|
|
|