|
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-06-008-005-002/2198
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119654
|
03/06/2022
|
Bandana Das
|
0406008WL003503
|
Bandana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388291
|
|
BandanaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
TIHU
|
AS-06-008-005-001/1213
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119625
|
03/06/2022
|
Padumi Barman
|
0406008WL003503
|
Padumi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388288
|
|
PadumiBarman
|
()
|
|
3
|
TIHU
|
AS-06-008-005-001/1431
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119626
|
03/06/2022
|
Rajiya Bibi
|
0406008WL003503
|
Rajiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388294
|
|
RajiyaBibi
|
()
|
|
4
|
TIHU
|
AS-06-008-005-001/1432
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119629
|
03/06/2022
|
Ambiya Begum
|
0406008WL003503
|
Ambiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388312
|
|
AmbiyaBegum
|
()
|
|
5
|
TIHU
|
AS-06-008-005-001/1432
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119628
|
03/06/2022
|
Jainur Ali
|
0406008WL003503
|
Jainur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388306
|
|
JainurAli
|
()
|
|
6
|
TIHU
|
AS-06-008-005-001/1821
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119631
|
03/06/2022
|
Jeherul Ali
|
0406008WL003503
|
Jeherul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388315
|
|
JeherulAli
|
()
|
|
7
|
TIHU
|
AS-06-008-005-001/1821
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119630
|
03/06/2022
|
Manija Begum
|
0406008WL003503
|
Manija Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388314
|
|
ManijaBegum
|
()
|
|
8
|
TIHU
|
AS-06-008-005-001/1827
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119632
|
03/06/2022
|
Saleman Ali
|
0406008WL003503
|
Saleman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388286
|
|
SalemanAli
|
()
|
|
9
|
TIHU
|
AS-06-008-005-001/1859
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119633
|
03/06/2022
|
Atikur Ali
|
0406008WL003503
|
Atikur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388313
|
|
AtikurAli
|
()
|
|
10
|
TIHU
|
AS-06-008-005-001/2351
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119635
|
03/06/2022
|
Rafiya Bibi
|
0406008WL003503
|
Rafiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388322
|
|
RafiyaBibi
|
()
|
|
11
|
TIHU
|
AS-06-008-005-001/2538
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119637
|
03/06/2022
|
Ranju Bibi
|
0406008WL003503
|
Ranju Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388292
|
|
RanjuBibi
|
()
|
|
12
|
TIHU
|
AS-06-008-005-001/262
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119638
|
03/06/2022
|
Madan Kalita
|
0406008WL003503
|
Madan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388307
|
|
MadanKalita
|
()
|
|
13
|
TIHU
|
AS-06-008-005-001/262
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119639
|
03/06/2022
|
Minu Kalita
|
0406008WL003503
|
Minu Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388293
|
|
MinuKalita
|
()
|
|
14
|
TIHU
|
AS-06-008-005-002/1625
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119641
|
03/06/2022
|
kalpana Barman
|
0406008WL003503
|
kalpana Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388310
|
|
kalpanaBarman
|
()
|
|
15
|
TIHU
|
AS-06-008-005-002/1625
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119640
|
03/06/2022
|
Naba Barman
|
0406008WL003503
|
Naba Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388298
|
|
NabaBarman
|
()
|
|
16
|
TIHU
|
AS-06-008-005-002/1685
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119642
|
03/06/2022
|
Dwipen Haloi
|
0406008WL003503
|
Dwipen Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388284
|
|
DwipenHaloi
|
()
|
|
17
|
TIHU
|
AS-06-008-005-002/1685
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119643
|
03/06/2022
|
Ranjita Haloi
|
0406008WL003503
|
Ranjita Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388300
|
|
RanjitaHaloi
|
()
|
|
18
|
TIHU
|
AS-06-008-005-002/1742
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119644
|
03/06/2022
|
Hemanta Kalita
|
0406008WL003503
|
Hemanta Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388299
|
|
HemantaKalita
|
()
|
|
19
|
TIHU
|
AS-06-008-005-002/1742
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119645
|
03/06/2022
|
Kabita Kalita
|
0406008WL003503
|
Kabita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388308
|
|
KabitaKalita
|
()
|
|
20
|
TIHU
|
AS-06-008-005-002/1898
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119646
|
03/06/2022
|
Koilash Das
|
0406008WL003503
|
Koilash Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388303
|
|
KoilashDas
|
()
|
|
21
|
TIHU
|
AS-06-008-005-002/1988
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119647
|
03/06/2022
|
Tapan Das
|
0406008WL003503
|
Tapan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388297
|
|
TapanDas
|
()
|
|
22
|
TIHU
|
AS-06-008-005-002/1991
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119648
|
03/06/2022
|
Putuli das
|
0406008WL003503
|
Putuli das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388317
|
|
Putulidas
|
()
|
|
23
|
TIHU
|
AS-06-008-005-002/2095
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119650
|
03/06/2022
|
Mitali Kalita
|
0406008WL003503
|
Mitali Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388305
|
|
MitaliKalita
|
()
|
|
24
|
TIHU
|
AS-06-008-005-002/2096
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119652
|
03/06/2022
|
Bobita Kalita
|
0406008WL003503
|
Bobita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388309
|
|
BobitaKalita
|
()
|
|
25
|
TIHU
|
AS-06-008-005-002/2096
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119651
|
03/06/2022
|
Promod Kalita
|
0406008WL003503
|
Promod Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388304
|
|
PromodKalita
|
()
|
|
26
|
TIHU
|
AS-06-008-005-002/2106
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119653
|
03/06/2022
|
Bhanumati Haloi
|
0406008WL003503
|
Bhanumati Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388289
|
|
BhanumatiHaloi
|
()
|
|
27
|
TIHU
|
AS-06-008-005-002/2236
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119655
|
03/06/2022
|
Kanaklata Haloi
|
0406008WL003503
|
Kanaklata Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388287
|
|
KanaklataHaloi
|
()
|
|
28
|
TIHU
|
AS-06-008-005-002/503
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119658
|
03/06/2022
|
Mamani Haloi
|
0406008WL003503
|
Mamani Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388285
|
|
MamaniHaloi
|
()
|
|
29
|
TIHU
|
AS-06-008-005-002/503
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119657
|
03/06/2022
|
Mantu Das
|
0406008WL003503
|
Mantu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388283
|
|
MantuDas
|
()
|
|
30
|
TIHU
|
AS-06-008-005-002/748
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119659
|
03/06/2022
|
Kalpana Haloi
|
0406008WL003503
|
Kalpana Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388302
|
|
KalpanaHaloi
|
()
|
|
31
|
TIHU
|
AS-06-008-005-002/749
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119660
|
03/06/2022
|
Bimal Talukdar
|
0406008WL003503
|
Bimal Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388311
|
|
BimalTalukdar
|
()
|
|
32
|
TIHU
|
AS-06-008-005-002/749
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119661
|
03/06/2022
|
Kalpana Talukdar
|
0406008WL003503
|
Kalpana Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388301
|
|
KalpanaTalukdar
|
()
|
|
33
|
TIHU
|
AS-06-008-005-002/974
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119662
|
03/06/2022
|
Banjita Talukdar
|
0406008WL003503
|
Banjita Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388316
|
|
BanjitaTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
34
|
TIHU
|
AS-06-008-006-004/2157
(46 No. Pub-namborbhag)
|
0406008000NRG23030620220119667
|
03/06/2022
|
Mahim Ali
|
0406008WL003504
|
Mahim Ali
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388275
|
|
MahimAli
|
()
|
|
35
|
TIHU
|
AS-06-008-006-004/284
(46 No. Pub-namborbhag)
|
0406008000NRG23030620220119669
|
03/06/2022
|
Aynal Haque
|
0406008WL003504
|
Aynal Haque
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388274
|
|
AynalHaque
|
()
|
|
36
|
TIHU
|
AS-06-008-006-007/951
(46 No. Pub-namborbhag)
|
0406008000NRG23030620220119673
|
03/06/2022
|
Atifa Begum
|
0406008WL003504
|
Atifa Begum
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388273
|
|
AtifaBegum
|
()
|
|
37
|
TIHU
|
AS-06-008-006-007/986
(46 No. Pub-namborbhag)
|
0406008000NRG23030620220119674
|
03/06/2022
|
Nurmahammad Ali
|
0406008WL003504
|
Nurmahammad Ali
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388272
|
|
NurmahammadAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
38
|
TIHU
|
AS-06-008-006-004/283
(46 No. Pub-namborbhag)
|
0406008000NRG23030620220119668
|
03/06/2022
|
Kader Ali
|
0406008WL003504
|
Kader Ali
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159388276
|
|
KaderAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
TIHU
|
AS-06-008-006-004/1394
(46 No. Pub-namborbhag)
|
0406008000NRG23030620220119663
|
03/06/2022
|
Karim Ali
|
0406008WL003504
|
Karim Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388278
|
|
MR KARIM ALI
|
()
|
|
40
|
TIHU
|
AS-06-008-006-004/1667
(46 No. Pub-namborbhag)
|
0406008000NRG23030620220119665
|
03/06/2022
|
Saheda Begum
|
0406008WL003504
|
Saheda Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388290
|
|
MRS SAHIDA BIBI
|
()
|
|
41
|
TIHU
|
AS-06-008-006-007/617
(46 No. Pub-namborbhag)
|
0406008000NRG23030620220119670
|
03/06/2022
|
Md. Arif Ali
|
0406008WL003504
|
Md. Arif Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388280
|
|
MRS RAJUMA BIBI
|
()
|
|
42
|
TIHU
|
AS-06-008-006-007/620
(46 No. Pub-namborbhag)
|
0406008000NRG23030620220119671
|
03/06/2022
|
Haidar Ali
|
0406008WL003504
|
Haidar Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388279
|
|
MR HAIDAR ALI
|
()
|
|
43
|
TIHU
|
AS-06-008-006-007/770
(46 No. Pub-namborbhag)
|
0406008000NRG23030620220119672
|
03/06/2022
|
Ranju Bibi
|
0406008WL003504
|
Ranju Bibi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388321
|
|
MRS RANJU BEGUM
|
()
|
|
44
|
TIHU
|
AS-06-008-006-007/986
(46 No. Pub-namborbhag)
|
0406008000NRG23030620220119675
|
03/06/2022
|
Nurmahammad Ali
|
0406008WL003504
|
Nurmahammad Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388277
|
|
MRS ANIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
45
|
TIHU
|
AS-06-008-005-001/1431
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119627
|
03/06/2022
|
Jondi Begum
|
0406008WL003503
|
Jondi Begum
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388296
|
|
MISS JONALI BEGUM
|
()
|
|
46
|
TIHU
|
AS-06-008-005-001/2216
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119634
|
03/06/2022
|
Kabita Haloi
|
0406008WL003503
|
Kabita Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388319
|
|
MR KABITA HALOI
|
()
|
|
47
|
TIHU
|
AS-06-008-005-001/2538
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119636
|
03/06/2022
|
Bubul Ali
|
0406008WL003503
|
Bubul Ali
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388295
|
|
MR BUBUL ALI
|
()
|
|
48
|
TIHU
|
AS-06-008-005-002/2095
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119649
|
03/06/2022
|
Naba Kalita
|
0406008WL003503
|
Naba Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388320
|
|
NABA KALITA
|
()
|
|
49
|
TIHU
|
AS-06-008-005-002/2236
(45 No. Pas. Namborbhag)
|
0406008000NRG23030620220119656
|
03/06/2022
|
Sumi Haloi
|
0406008WL003503
|
Sumi Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388281
|
|
MISS CHUMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
50
|
TIHU
|
AS-06-008-006-004/1638
(46 No. Pub-namborbhag)
|
0406008000NRG23030620220119664
|
03/06/2022
|
Chahar Ali
|
0406008WL003504
|
Chahar Ali
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388318
|
|
MR CHAHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
TIHU
|
AS-06-008-006-004/1727
(46 No. Pub-namborbhag)
|
0406008000NRG23030620220119666
|
03/06/2022
|
Latif Ali
|
0406008WL003504
|
Latif Ali
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159388282
|
|
LATIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|