|
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-06-008-005-003/1076
(45 No. Pas. Namborbhag)
|
0406008000NRG23090620220126137
|
09/06/2022
|
Mantu Kalita
|
0406008WL003847
|
Mantu Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911366
|
|
MantuKalita
|
()
|
|
2
|
TIHU
|
AS-06-008-005-003/1189
(45 No. Pas. Namborbhag)
|
0406008000NRG23090620220126138
|
09/06/2022
|
Nirala Medhi
|
0406008WL003847
|
Nirala Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911367
|
|
NiralaMedhi
|
()
|
|
3
|
TIHU
|
AS-06-008-005-003/1604
(45 No. Pas. Namborbhag)
|
0406008000NRG23090620220126140
|
09/06/2022
|
Gargi Barman
|
0406008WL003847
|
Gargi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911368
|
|
GargiBarman
|
()
|
|
4
|
TIHU
|
AS-06-008-005-003/1604
(45 No. Pas. Namborbhag)
|
0406008000NRG23090620220126139
|
09/06/2022
|
Naba Barman
|
0406008WL003847
|
Naba Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911359
|
|
NabaBarman
|
()
|
|
5
|
TIHU
|
AS-06-008-005-003/1607
(45 No. Pas. Namborbhag)
|
0406008000NRG23090620220126142
|
09/06/2022
|
Kalpana Kalita
|
0406008WL003847
|
Kalpana Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911365
|
|
KalpanaKalita
|
()
|
|
6
|
TIHU
|
AS-06-008-005-003/1607
(45 No. Pas. Namborbhag)
|
0406008000NRG23090620220126141
|
09/06/2022
|
Tupul Kalita
|
0406008WL003847
|
Tupul Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911355
|
|
TupulKalita
|
()
|
|
7
|
TIHU
|
AS-06-008-005-003/1608
(45 No. Pas. Namborbhag)
|
0406008000NRG23090620220126143
|
09/06/2022
|
Arup Medhi
|
0406008WL003847
|
Arup Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911356
|
|
ArupMedhi
|
()
|
|
8
|
TIHU
|
AS-06-008-005-003/2307
(45 No. Pas. Namborbhag)
|
0406008000NRG23090620220126145
|
09/06/2022
|
Rajib Sarma
|
0406008WL003847
|
Rajib Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911371
|
|
RajibSarma
|
()
|
|
9
|
TIHU
|
AS-06-008-005-003/2525
(45 No. Pas. Namborbhag)
|
0406008000NRG23090620220126147
|
09/06/2022
|
Manika Kalita
|
0406008WL003847
|
Manika Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911363
|
|
ManikaKalita
|
()
|
|
10
|
TIHU
|
AS-06-008-005-003/2525
(45 No. Pas. Namborbhag)
|
0406008000NRG23090620220126148
|
09/06/2022
|
Nripen Kalita
|
0406008WL003847
|
Nripen Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911370
|
|
NripenKalita
|
()
|
|
11
|
TIHU
|
AS-06-008-005-003/668
(45 No. Pas. Namborbhag)
|
0406008000NRG23090620220126150
|
09/06/2022
|
Banti Kalita
|
0406008WL003847
|
Banti Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911369
|
|
BantiKalita
|
()
|
|
12
|
TIHU
|
AS-06-008-005-003/668
(45 No. Pas. Namborbhag)
|
0406008000NRG23090620220126149
|
09/06/2022
|
Samin Kalita
|
0406008WL003847
|
Samin Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911358
|
|
SaminKalita
|
()
|
|
13
|
TIHU
|
AS-06-008-005-003/691
(45 No. Pas. Namborbhag)
|
0406008000NRG23090620220126151
|
09/06/2022
|
Kishor Rajbongshi
|
0406008WL003847
|
Kishor Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911357
|
|
KishorRajbongshi
|
()
|
|
14
|
TIHU
|
AS-06-008-005-003/691
(45 No. Pas. Namborbhag)
|
0406008000NRG23090620220126152
|
09/06/2022
|
Mridula Rajbongshi
|
0406008WL003847
|
Mridula Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911364
|
|
MridulaRajbongshi
|
()
|
|
15
|
TIHU
|
AS-06-008-005-003/856
(45 No. Pas. Namborbhag)
|
0406008000NRG23090620220126153
|
09/06/2022
|
Ratul sarma
|
0406008WL003847
|
Ratul sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911354
|
|
Ratulsarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
TIHU
|
AS-06-008-005-003/1076
(45 No. Pas. Namborbhag)
|
0406008000NRG23090620220126136
|
09/06/2022
|
Mantu Kalita
|
0406008WL003847
|
Mantu Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911362
|
|
MR MANTU KALITA
|
()
|
|
17
|
TIHU
|
AS-06-008-005-003/1608
(45 No. Pas. Namborbhag)
|
0406008000NRG23090620220126144
|
09/06/2022
|
Arup Medhi
|
0406008WL003847
|
Arup Medhi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911361
|
|
MR ARUP MEDHI
|
()
|
|
18
|
TIHU
|
AS-06-008-005-003/2307
(45 No. Pas. Namborbhag)
|
0406008000NRG23090620220126146
|
09/06/2022
|
Dhanjita Sarma
|
0406008WL003847
|
Dhanjita Sarma
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911372
|
|
MR RAJIB SARMA
|
()
|
|
19
|
TIHU
|
AS-06-008-005-003/881
(45 No. Pas. Namborbhag)
|
0406008000NRG23090620220126154
|
09/06/2022
|
Arup Medhi
|
0406008WL003847
|
Arup Medhi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911360
|
|
MR ARUP MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|