|
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-06-008-003-002/379
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23061220220290048
|
09/12/2022
|
Bhabesh Bezbaruah
|
0406008WL0020366
|
Bhabesh Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364619
|
|
Bhabesh Bezbaruah
|
()
|
|
2
|
TIHU
|
AS-06-008-003-005/1179
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23061220220290049
|
09/12/2022
|
Swargo Haloi
|
0406008WL0020366
|
Swargo Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364618
|
|
Swargo Haloi
|
()
|
|
3
|
TIHU
|
AS-06-008-003-005/2205
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23061220220290050
|
09/12/2022
|
Sukre Das
|
0406008WL0020366
|
Sukre Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364617
|
|
Sukre Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
TIHU
|
AS-06-008-006-009/1276
(46 No. Pub-namborbhag)
|
0406008000NRG23051220220289248
|
09/12/2022
|
Saurabh Kalita
|
0406008WL0020261
|
Saurabh Kalita
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364612
|
|
Saurabh Kalita
|
()
|
|
5
|
TIHU
|
AS-06-008-006-009/1276
(46 No. Pub-namborbhag)
|
0406008000NRG23051220220289247
|
09/12/2022
|
Saurabh Kalita
|
0406008WL0020261
|
Saurabh Kalita
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364611
|
|
Saurabh Kalita
|
()
|
|
6
|
TIHU
|
AS-06-008-006-009/1276
(46 No. Pub-namborbhag)
|
0406008000NRG23051220220289246
|
09/12/2022
|
Saurabh Kalita
|
0406008WL0020261
|
Saurabh Kalita
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364610
|
|
Saurabh Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
TIHU
|
AS-06-008-006-008/315
(46 No. Pub-namborbhag)
|
0406008000NRG23051220220289252
|
09/12/2022
|
Samal Boro
|
0406008WL0020261
|
Samal Boro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364616
|
|
Samal Boro
|
()
|
|
8
|
TIHU
|
AS-06-008-006-009/1277
(46 No. Pub-namborbhag)
|
0406008000NRG23051220220289245
|
09/12/2022
|
Nandeswar Haloi
|
0406008WL0020261
|
Nandeswar Haloi
|
00089
|
CBIN0282632
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916364614
|
|
Nandeswar Haloi
|
()
|
|
9
|
TIHU
|
AS-06-008-006-009/1277
(46 No. Pub-namborbhag)
|
0406008000NRG23051220220289250
|
09/12/2022
|
Nandeswar Haloi
|
0406008WL0020261
|
Nandeswar Haloi
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364613
|
|
Nandeswar Haloi
|
()
|
|
10
|
TIHU
|
AS-06-008-006-009/1277
(46 No. Pub-namborbhag)
|
0406008000NRG23051220220289249
|
09/12/2022
|
Nandeswar Haloi
|
0406008WL0020261
|
Nandeswar Haloi
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364615
|
|
Nandeswar Haloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
11
|
TIHU
|
AS-06-008-006-007/771
(46 No. Pub-namborbhag)
|
0406008000NRG23051220220289251
|
09/12/2022
|
Parbin Sultana
|
0406008WL0020261
|
Parbin Sultana
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364620
|
|
MISS PARBIN SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|