|
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-06-008-003-005/1229
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23101020220236256
|
10/10/2022
|
Phanidhar Kalita
|
0406008WL012849
|
Phanidhar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300333
|
|
Phanidhar Kalita
|
()
|
|
2
|
TIHU
|
AS-06-008-003-005/1343
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23101020220236258
|
10/10/2022
|
Dhanjit Lahkar
|
0406008WL012849
|
Dhanjit Lahkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300324
|
|
Dhanjit Lahkar
|
()
|
|
3
|
TIHU
|
AS-06-008-003-005/1343
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23101020220236257
|
10/10/2022
|
Dipamani Lahakar
|
0406008WL012849
|
Dipamani Lahakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300321
|
|
Dipamani Lahakar
|
()
|
|
4
|
TIHU
|
AS-06-008-003-005/2037
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23101020220236259
|
10/10/2022
|
Usha Medhi
|
0406008WL012849
|
Usha Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300297
|
|
Usha Medhi
|
()
|
|
5
|
TIHU
|
AS-06-008-003-005/2111
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23101020220236260
|
10/10/2022
|
Satyajit pathak
|
0406008WL012849
|
Satyajit pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300334
|
|
Satyajit pathak
|
()
|
|
6
|
TIHU
|
AS-06-008-003-005/2129
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23101020220236262
|
10/10/2022
|
Marami Rajbongshi
|
0406008WL012849
|
Marami Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300325
|
|
Marami Rajbongshi
|
()
|
|
7
|
TIHU
|
AS-06-008-003-005/916
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23101020220236265
|
10/10/2022
|
Runuma Deka
|
0406008WL012849
|
Runuma Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300335
|
|
Runuma Deka
|
()
|
|
8
|
TIHU
|
AS-06-008-005-002/1749
(45 No. Pas. Namborbhag)
|
0406008000NRG23101020220236223
|
10/10/2022
|
Kamakhya sarma
|
0406008WL012848
|
Kamakhya sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300322
|
|
Kamakhya sarma
|
()
|
|
9
|
TIHU
|
AS-06-008-005-002/2472
(45 No. Pas. Namborbhag)
|
0406008000NRG23101020220236225
|
10/10/2022
|
Gautam Sarma
|
0406008WL012848
|
Gautam Sarma
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/10/2022
|
|
5576300317
|
|
Gautam Sarma
|
()
|
|
10
|
TIHU
|
AS-06-008-005-003/1001
(45 No. Pas. Namborbhag)
|
0406008000NRG23101020220236227
|
10/10/2022
|
Biswajit Kalita
|
0406008WL012848
|
Biswajit Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300331
|
|
Biswajit Kalita
|
()
|
|
11
|
TIHU
|
AS-06-008-005-003/1027
(45 No. Pas. Namborbhag)
|
0406008000NRG23101020220236228
|
10/10/2022
|
Gita Baishya
|
0406008WL012848
|
Gita Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300296
|
|
Gita Baishya
|
()
|
|
12
|
TIHU
|
AS-06-008-005-003/1035
(45 No. Pas. Namborbhag)
|
0406008000NRG23101020220236231
|
10/10/2022
|
Mami Baishya
|
0406008WL012848
|
Mami Baishya
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/10/2022
|
|
5576300302
|
|
Mami Baishya
|
()
|
|
13
|
TIHU
|
AS-06-008-005-003/1062
(45 No. Pas. Namborbhag)
|
0406008000NRG23101020220236233
|
10/10/2022
|
Gunada Devi
|
0406008WL012848
|
Gunada Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300315
|
|
Gunada Devi
|
()
|
|
14
|
TIHU
|
AS-06-008-005-003/1108
(45 No. Pas. Namborbhag)
|
0406008000NRG23101020220236234
|
10/10/2022
|
Naren Baishya
|
0406008WL012848
|
Naren Baishya
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/10/2022
|
|
5576300319
|
|
Naren Baishya
|
()
|
|
15
|
TIHU
|
AS-06-008-005-003/1187
(45 No. Pas. Namborbhag)
|
0406008000NRG23101020220236235
|
10/10/2022
|
Tulika Baishya
|
0406008WL012848
|
Tulika Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300295
|
|
Tulika Baishya
|
()
|
|
16
|
TIHU
|
AS-06-008-005-003/1658
(45 No. Pas. Namborbhag)
|
0406008000NRG23101020220236236
|
10/10/2022
|
Namita Baishya
|
0406008WL012848
|
Namita Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300314
|
|
Namita Baishya
|
()
|
|
17
|
TIHU
|
AS-06-008-005-003/1874
(45 No. Pas. Namborbhag)
|
0406008000NRG23101020220236237
|
10/10/2022
|
Khagen Baishya
|
0406008WL012848
|
Khagen Baishya
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/10/2022
|
|
5576300318
|
|
Khagen Baishya
|
()
|
|
18
|
TIHU
|
AS-06-008-005-003/2244
(45 No. Pas. Namborbhag)
|
0406008000NRG23101020220236238
|
10/10/2022
|
Ghanakanta Medhi
|
0406008WL012848
|
Ghanakanta Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300332
|
|
Ghanakanta Medhi
|
()
|
|
19
|
TIHU
|
AS-06-008-005-003/2685
(45 No. Pas. Namborbhag)
|
0406008000NRG23101020220236241
|
10/10/2022
|
Bijaya Baishya
|
0406008WL012848
|
Bijaya Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300309
|
|
Bijaya Baishya
|
()
|
|
20
|
TIHU
|
AS-06-008-005-003/2699
(45 No. Pas. Namborbhag)
|
0406008000NRG23101020220236242
|
10/10/2022
|
Rupanjali Baishya
|
0406008WL012848
|
Rupanjali Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300313
|
|
Rupanjali Baishya
|
()
|
|
21
|
TIHU
|
AS-06-008-005-003/322
(45 No. Pas. Namborbhag)
|
0406008000NRG23101020220236243
|
10/10/2022
|
Anjana Baishya
|
0406008WL012848
|
Anjana Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300310
|
|
Anjana Baishya
|
()
|
|
22
|
TIHU
|
AS-06-008-005-003/323
(45 No. Pas. Namborbhag)
|
0406008000NRG23101020220236244
|
10/10/2022
|
Bhaben Baishya
|
0406008WL012848
|
Bhaben Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300299
|
|
Bhaben Baishya
|
()
|
|
23
|
TIHU
|
AS-06-008-005-003/323
(45 No. Pas. Namborbhag)
|
0406008000NRG23101020220236245
|
10/10/2022
|
Nilima Baishya
|
0406008WL012848
|
Nilima Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300298
|
|
Nilima Baishya
|
()
|
|
24
|
TIHU
|
AS-06-008-005-003/360
(45 No. Pas. Namborbhag)
|
0406008000NRG23101020220236246
|
10/10/2022
|
Gautam Barman
|
0406008WL012848
|
Gautam Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300300
|
|
Gautam Barman
|
()
|
|
25
|
TIHU
|
AS-06-008-005-003/365
(45 No. Pas. Namborbhag)
|
0406008000NRG23101020220236248
|
10/10/2022
|
Alakesh Kalita
|
0406008WL012848
|
Alakesh Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300316
|
|
Alakesh Kalita
|
()
|
|
26
|
TIHU
|
AS-06-008-005-003/365
(45 No. Pas. Namborbhag)
|
0406008000NRG23101020220236247
|
10/10/2022
|
Dalimi Kalita
|
0406008WL012848
|
Dalimi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300311
|
|
Dalimi Kalita
|
()
|
|
27
|
TIHU
|
AS-06-008-005-003/835
(45 No. Pas. Namborbhag)
|
0406008000NRG23101020220236250
|
10/10/2022
|
Dipak Baishya
|
0406008WL012848
|
Dipak Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300301
|
|
Dipak Baishya
|
()
|
|
28
|
TIHU
|
AS-06-008-005-003/835
(45 No. Pas. Namborbhag)
|
0406008000NRG23101020220236249
|
10/10/2022
|
Dipak Baishya
|
0406008WL012848
|
Dipak Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300294
|
|
Dipak Baishya
|
()
|
|
29
|
TIHU
|
AS-06-008-005-003/890
(45 No. Pas. Namborbhag)
|
0406008000NRG23101020220236251
|
10/10/2022
|
Dhameswar Baishya
|
0406008WL012848
|
Dhameswar Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300323
|
|
Dhameswar Baishya
|
()
|
|
30
|
TIHU
|
AS-06-008-005-003/890
(45 No. Pas. Namborbhag)
|
0406008000NRG23101020220236252
|
10/10/2022
|
Kabita baishya
|
0406008WL012848
|
Kabita baishya
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/10/2022
|
|
5576300312
|
|
Kabita baishya
|
()
|
|
31
|
TIHU
|
AS-06-008-005-003/933
(45 No. Pas. Namborbhag)
|
0406008000NRG23101020220236253
|
10/10/2022
|
Bhanita baishya
|
0406008WL012848
|
Bhanita baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300320
|
|
Bhanita baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38701
|
38701
|
|
|
|
|
|
|
|
|
32
|
TIHU
|
AS-06-008-005-003/2244
(45 No. Pas. Namborbhag)
|
0406008000NRG23101020220236239
|
10/10/2022
|
Ghanakanta Medhi
|
0406008WL012848
|
Ghanakanta Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300326
|
|
Ghanakanta Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
TIHU
|
AS-06-008-003-005/2129
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23101020220236261
|
10/10/2022
|
Ratneswar Rajbongshi
|
0406008WL012849
|
Ratneswar Rajbongshi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300303
|
|
MR RATNESWAR RAJBONGSHI
|
()
|
|
34
|
TIHU
|
AS-06-008-005-002/2476
(45 No. Pas. Namborbhag)
|
0406008000NRG23101020220236226
|
10/10/2022
|
Basistha kalita
|
0406008WL012848
|
Basistha kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300308
|
|
MR BASISTHA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
TIHU
|
AS-06-008-003-003/2106
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23101020220236254
|
10/10/2022
|
Pranjit Goswami
|
0406008WL012849
|
Pranjit Goswami
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300328
|
|
MR PRANJIT GOSWAMI
|
()
|
|
36
|
TIHU
|
AS-06-008-003-005/2259
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23101020220236263
|
10/10/2022
|
Kulen Kalita
|
0406008WL012849
|
Kulen Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300330
|
|
MR KULEN KALITA
|
()
|
|
37
|
TIHU
|
AS-06-008-003-005/916
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23101020220236264
|
10/10/2022
|
Shoilen Deka
|
0406008WL012849
|
Shoilen Deka
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300329
|
|
MR SAILEN DEKA
|
()
|
|
38
|
TIHU
|
AS-06-008-005-002/2470
(45 No. Pas. Namborbhag)
|
0406008000NRG23101020220236224
|
10/10/2022
|
Bhaskarjyoti Sarma
|
0406008WL012848
|
Bhaskarjyoti Sarma
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300305
|
|
MR BHASKAR JYOTI SARMA
|
()
|
|
39
|
TIHU
|
AS-06-008-005-003/1027
(45 No. Pas. Namborbhag)
|
0406008000NRG23101020220236229
|
10/10/2022
|
Hargobinda Baishya
|
0406008WL012848
|
Hargobinda Baishya
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300336
|
|
MR HARGOBINDA BAISHYA
|
()
|
|
40
|
TIHU
|
AS-06-008-005-003/1035
(45 No. Pas. Namborbhag)
|
0406008000NRG23101020220236230
|
10/10/2022
|
Nayan Baishya
|
0406008WL012848
|
Nayan Baishya
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300304
|
|
MR NAYAN BAISHYA
|
()
|
|
41
|
TIHU
|
AS-06-008-005-003/1057
(45 No. Pas. Namborbhag)
|
0406008000NRG23101020220236232
|
10/10/2022
|
Pinku Baishya
|
0406008WL012848
|
Pinku Baishya
|
00415
|
SBIN0011609
|
916
|
916
|
Processed
|
14/10/2022
|
|
5576300307
|
|
MR PINKU BAISHYA
|
()
|
|
42
|
TIHU
|
AS-06-008-005-003/2685
(45 No. Pas. Namborbhag)
|
0406008000NRG23101020220236240
|
10/10/2022
|
Prasanna Baishya
|
0406008WL012848
|
Prasanna Baishya
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300306
|
|
MR PRASANNA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
43
|
TIHU
|
AS-06-008-003-005/1012
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23101020220236255
|
10/10/2022
|
Saraju Lahkar
|
0406008WL012849
|
Saraju Lahkar
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300327
|
|
SARAJU KALTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54731
|
54731
|
|
|
|
|
|
|
|