|
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-06-008-001-002/294
(41 No. Makhibaha)
|
0406008000NRG23140920220209317
|
14/09/2022
|
Biren Kalita
|
0406008WL010256
|
Biren Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748461
|
|
Biren Kalita
|
()
|
|
2
|
TIHU
|
AS-06-008-001-002/528
(41 No. Makhibaha)
|
0406008000NRG23140920220209320
|
14/09/2022
|
Rekha Kalitaa
|
0406008WL010256
|
Rekha Kalitaa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748462
|
|
Rekha Kalitaa
|
()
|
|
3
|
TIHU
|
AS-06-008-001-002/969
(41 No. Makhibaha)
|
0406008000NRG23140920220209321
|
14/09/2022
|
Anima Kalita
|
0406008WL010256
|
Anima Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748464
|
|
Anima Kalita
|
()
|
|
4
|
TIHU
|
AS-06-008-001-003/1092
(41 No. Makhibaha)
|
0406008000NRG23140920220209322
|
14/09/2022
|
Khagen Baishya
|
0406008WL010256
|
Khagen Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748465
|
|
Khagen Baishya
|
()
|
|
5
|
TIHU
|
AS-06-008-001-003/1235
(41 No. Makhibaha)
|
0406008000NRG23140920220209323
|
14/09/2022
|
Nijara Pathak
|
0406008WL010256
|
Nijara Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748460
|
|
Nijara Pathak
|
()
|
|
6
|
TIHU
|
AS-06-008-001-003/603
(41 No. Makhibaha)
|
0406008000NRG23140920220209332
|
14/09/2022
|
Tapan Kalita
|
0406008WL010256
|
Tapan Kalita
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955748463
|
|
Tapan Kalita
|
()
|
|
7
|
TIHU
|
AS-06-008-001-003/741
(41 No. Makhibaha)
|
0406008000NRG23140920220209334
|
14/09/2022
|
Dipak Pathak
|
0406008WL010256
|
Dipak Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748466
|
|
Dipak Pathak
|
()
|
|
8
|
TIHU
|
AS-06-008-004-001/1431
(43 No. Mathurapur)
|
0406008000NRG23140920220209529
|
14/09/2022
|
Mitali Haloi
|
0406008WL010324
|
Mitali Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748415
|
|
Mitali Haloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
9
|
TIHU
|
AS-06-008-004-001/537
(43 No. Mathurapur)
|
0406008000NRG23140920220209536
|
14/09/2022
|
Parbati Das
|
0406008WL010325
|
Parbati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748468
|
|
Parbati Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
TIHU
|
AS-06-008-004-004/1085
(43 No. Mathurapur)
|
0406008000NRG23140920220209238
|
14/09/2022
|
Sanjita Das
|
0406008WL010215
|
Sanjita Das
|
00089
|
CBIN0282632
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955748467
|
|
Sanjita Das
|
()
|
|
11
|
TIHU
|
AS-06-008-004-004/2455
(43 No. Mathurapur)
|
0406008000NRG23140920220209533
|
14/09/2022
|
Kutumani Das
|
0406008WL010324
|
Kutumani Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748414
|
|
Kutumani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
12
|
TIHU
|
AS-06-008-001-002/294
(41 No. Makhibaha)
|
0406008000NRG23140920220209318
|
14/09/2022
|
RUKMINI KALITA
|
0406008WL010256
|
RUKMINI KALITA
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748420
|
|
MRS RUKMINI KALITA
|
()
|
|
13
|
TIHU
|
AS-06-008-001-003/1400
(41 No. Makhibaha)
|
0406008000NRG23140920220209325
|
14/09/2022
|
Anita Haloi
|
0406008WL010256
|
Anita Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748419
|
|
MRS ANITA HALOI
|
()
|
|
14
|
TIHU
|
AS-06-008-001-003/1400
(41 No. Makhibaha)
|
0406008000NRG23140920220209324
|
14/09/2022
|
Ranjit Haloi
|
0406008WL010256
|
Ranjit Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748457
|
|
MR RANJIT HALOI
|
()
|
|
15
|
TIHU
|
AS-06-008-001-003/1674
(41 No. Makhibaha)
|
0406008000NRG23140920220209326
|
14/09/2022
|
Manju deka
|
0406008WL010256
|
Manju deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748458
|
|
MRS MANJU DEKA
|
()
|
|
16
|
TIHU
|
AS-06-008-001-003/1689
(41 No. Makhibaha)
|
0406008000NRG23140920220209327
|
14/09/2022
|
Chinu Devi
|
0406008WL010256
|
Chinu Devi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748416
|
|
MRS CHINU DEVI
|
()
|
|
17
|
TIHU
|
AS-06-008-001-003/36
(41 No. Makhibaha)
|
0406008000NRG23140920220209328
|
14/09/2022
|
Jamini Pathak
|
0406008WL010256
|
Jamini Pathak
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748459
|
|
MISS JAMINI PATHAK
|
()
|
|
18
|
TIHU
|
AS-06-008-001-003/374
(41 No. Makhibaha)
|
0406008000NRG23140920220209329
|
14/09/2022
|
Dipika Barman
|
0406008WL010256
|
Dipika Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748422
|
|
MRS DIPIKA BARMAN
|
()
|
|
19
|
TIHU
|
AS-06-008-001-003/536
(41 No. Makhibaha)
|
0406008000NRG23140920220209330
|
14/09/2022
|
Renubala Deka
|
0406008WL010256
|
Renubala Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748418
|
|
MRS RENU DEKA
|
()
|
|
20
|
TIHU
|
AS-06-008-001-003/567
(41 No. Makhibaha)
|
0406008000NRG23140920220209331
|
14/09/2022
|
Juri Haloi
|
0406008WL010256
|
Juri Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748417
|
|
MR AMAR HALOI HALOI
|
()
|
|
21
|
TIHU
|
AS-06-008-001-003/690
(41 No. Makhibaha)
|
0406008000NRG23140920220209333
|
14/09/2022
|
Ajita Haloi
|
0406008WL010256
|
Ajita Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748421
|
|
MRS AJITA HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
22
|
TIHU
|
AS-06-008-001-002/1690
(41 No. Makhibaha)
|
0406008000NRG23140920220209316
|
14/09/2022
|
Gautam Talukdar
|
0406008WL010256
|
Gautam Talukdar
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748454
|
|
MR GAUTAM TALUKDAR
|
()
|
|
23
|
TIHU
|
AS-06-008-004-001/1546
(43 No. Mathurapur)
|
0406008000NRG23140920220209530
|
14/09/2022
|
HALI RAM SALOI
|
0406008WL010324
|
HALI RAM SALOI
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748429
|
|
MR HALI RAM SALOI
|
()
|
|
24
|
TIHU
|
AS-06-008-004-001/2692
(43 No. Mathurapur)
|
0406008000NRG23140920220209524
|
14/09/2022
|
Bipul Das
|
0406008WL010323
|
Bipul Das
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748455
|
|
MR BIPUL DAS
|
()
|
|
25
|
TIHU
|
AS-06-008-004-001/538
(43 No. Mathurapur)
|
0406008000NRG23140920220209542
|
14/09/2022
|
Bhagirath Das
|
0406008WL010326
|
Bhagirath Das
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748456
|
|
MR BHAGIRATH DAS
|
()
|
|
26
|
TIHU
|
AS-06-008-004-002/1302
(43 No. Mathurapur)
|
0406008000NRG23140920220209525
|
14/09/2022
|
Mituba Boro
|
0406008WL010323
|
Mituba Boro
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748430
|
|
MISS MITUBA BORO
|
()
|
|
27
|
TIHU
|
AS-06-008-004-004/1085
(43 No. Mathurapur)
|
0406008000NRG23140920220209237
|
14/09/2022
|
Hemanga Das
|
0406008WL010215
|
Hemanga Das
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955748424
|
|
MR HEMANGA DAS
|
()
|
|
28
|
TIHU
|
AS-06-008-004-004/1224
(43 No. Mathurapur)
|
0406008000NRG23140920220209527
|
14/09/2022
|
Jatin Baishya
|
0406008WL010323
|
Jatin Baishya
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748423
|
|
MR JATIN BAISHYA
|
()
|
|
29
|
TIHU
|
AS-06-008-004-004/2455
(43 No. Mathurapur)
|
0406008000NRG23140920220209534
|
14/09/2022
|
Raja Ram Das
|
0406008WL010324
|
Raja Ram Das
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748427
|
|
MR RAJARAM DAS
|
()
|
|
30
|
TIHU
|
AS-06-008-004-004/72
(43 No. Mathurapur)
|
0406008000NRG23140920220209549
|
14/09/2022
|
Mina Hazarika
|
0406008WL010327
|
Mina Hazarika
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748426
|
|
MRS MINA HAZORIKA
|
()
|
|
31
|
TIHU
|
AS-06-008-004-005/2863
(43 No. Mathurapur)
|
0406008000NRG23140920220209538
|
14/09/2022
|
Kalen Boro
|
0406008WL010325
|
Kalen Boro
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748431
|
|
MR KALEN BORO
|
()
|
|
32
|
TIHU
|
AS-06-008-004-006/1384
(43 No. Mathurapur)
|
0406008000NRG23140920220209528
|
14/09/2022
|
Harmaya Kalita
|
0406008WL010323
|
Harmaya Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748428
|
|
MRS HARMAYA KALITA
|
()
|
|
33
|
TIHU
|
AS-06-008-004-007/766
(43 No. Mathurapur)
|
0406008000NRG23140920220209553
|
14/09/2022
|
Dhanjit Bhatta
|
0406008WL010327
|
Dhanjit Bhatta
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748425
|
|
MR DHANJIT BHATTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
34
|
TIHU
|
AS-06-008-001-002/528
(41 No. Makhibaha)
|
0406008000NRG23140920220209319
|
14/09/2022
|
Arjun Kalita
|
0406008WL010256
|
Arjun Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748436
|
|
ARJUN KALITA
|
()
|
|
35
|
TIHU
|
AS-06-008-001-003/741
(41 No. Makhibaha)
|
0406008000NRG23140920220209335
|
14/09/2022
|
Dipali Haloi
|
0406008WL010256
|
Dipali Haloi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748434
|
|
DIPALI PATHAK
|
()
|
|
36
|
TIHU
|
AS-06-008-004-001/1758
(43 No. Mathurapur)
|
0406008000NRG23140920220209531
|
14/09/2022
|
Uday Das
|
0406008WL010324
|
Uday Das
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748443
|
|
UDAY DAS
|
()
|
|
37
|
TIHU
|
AS-06-008-004-001/1801
(43 No. Mathurapur)
|
0406008000NRG23140920220209523
|
14/09/2022
|
Tagar Das
|
0406008WL010323
|
Tagar Das
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748446
|
|
TAGAR DAS
|
()
|
|
38
|
TIHU
|
AS-06-008-004-001/838
(43 No. Mathurapur)
|
0406008000NRG23140920220209543
|
14/09/2022
|
Jon Das
|
0406008WL010326
|
Jon Das
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748445
|
|
JON DAS
|
()
|
|
39
|
TIHU
|
AS-06-008-004-001/839
(43 No. Mathurapur)
|
0406008000NRG23140920220209532
|
14/09/2022
|
Nripen Das
|
0406008WL010324
|
Nripen Das
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748444
|
|
NRIPEN DAS
|
()
|
|
40
|
TIHU
|
AS-06-008-004-002/2498
(43 No. Mathurapur)
|
0406008000NRG23140920220209544
|
14/09/2022
|
Tarun Haloi
|
0406008WL010326
|
Tarun Haloi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748441
|
|
TARUN HALOI
|
()
|
|
41
|
TIHU
|
AS-06-008-004-002/783
(43 No. Mathurapur)
|
0406008000NRG23140920220209548
|
14/09/2022
|
Nabin ch Boro
|
0406008WL010327
|
Nabin ch Boro
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748435
|
|
NABIN CH. BARO
|
()
|
|
42
|
TIHU
|
AS-06-008-004-004/1080
(43 No. Mathurapur)
|
0406008000NRG23140920220209526
|
14/09/2022
|
Babul Das
|
0406008WL010323
|
Babul Das
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748438
|
|
BABUL DAS
|
()
|
|
43
|
TIHU
|
AS-06-008-004-004/111
(43 No. Mathurapur)
|
0406008000NRG23140920220209239
|
14/09/2022
|
Biren Das
|
0406008WL010215
|
Biren Das
|
00462
|
UCBA0000396
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955748437
|
|
BIREN DAS
|
()
|
|
44
|
TIHU
|
AS-06-008-004-004/111
(43 No. Mathurapur)
|
0406008000NRG23140920220209240
|
14/09/2022
|
Nirupama Das
|
0406008WL010215
|
Nirupama Das
|
00462
|
UCBA0000396
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955748451
|
|
NIRUPAMA DAS
|
()
|
|
45
|
TIHU
|
AS-06-008-004-004/1560
(43 No. Mathurapur)
|
0406008000NRG23140920220209545
|
14/09/2022
|
Rabin Das
|
0406008WL010326
|
Rabin Das
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748450
|
|
RABIN DAS
|
()
|
|
46
|
TIHU
|
AS-06-008-004-005/1008
(43 No. Mathurapur)
|
0406008000NRG23140920220209537
|
14/09/2022
|
Mina Kalita
|
0406008WL010325
|
Mina Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748448
|
|
MINA KALITA
|
()
|
|
47
|
TIHU
|
AS-06-008-004-005/174
(43 No. Mathurapur)
|
0406008000NRG23140920220209535
|
14/09/2022
|
Aabeya Bibi
|
0406008WL010324
|
Aabeya Bibi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748449
|
|
AABEYA BIBI
|
()
|
|
48
|
TIHU
|
AS-06-008-004-005/2806
(43 No. Mathurapur)
|
0406008000NRG23140920220209546
|
14/09/2022
|
Anita Boro
|
0406008WL010326
|
Anita Boro
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748452
|
|
ANITA BARO
|
()
|
|
49
|
TIHU
|
AS-06-008-004-005/883
(43 No. Mathurapur)
|
0406008000NRG23140920220209550
|
14/09/2022
|
Manomati Boro
|
0406008WL010327
|
Manomati Boro
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748447
|
|
MANOMATI BORO
|
()
|
|
50
|
TIHU
|
AS-06-008-004-006/322
(43 No. Mathurapur)
|
0406008000NRG23140920220209539
|
14/09/2022
|
Dibakar Nath
|
0406008WL010325
|
Dibakar Nath
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748453
|
|
DIBAKAR NATH
|
()
|
|
51
|
TIHU
|
AS-06-008-004-006/477
(43 No. Mathurapur)
|
0406008000NRG23140920220209540
|
14/09/2022
|
Chabin Baishya
|
0406008WL010325
|
Chabin Baishya
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748442
|
|
CHABIN BAISHYA
|
()
|
|
52
|
TIHU
|
AS-06-008-004-006/895
(43 No. Mathurapur)
|
0406008000NRG23140920220209551
|
14/09/2022
|
Debala Pathak
|
0406008WL010327
|
Debala Pathak
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748433
|
|
DEBALA PATHAK
|
()
|
|
53
|
TIHU
|
AS-06-008-004-007/2122
(43 No. Mathurapur)
|
0406008000NRG23140920220209547
|
14/09/2022
|
Bhagaban Baro
|
0406008WL010326
|
Bhagaban Baro
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748432
|
|
BHAGABAN BARO
|
()
|
|
54
|
TIHU
|
AS-06-008-004-007/703
(43 No. Mathurapur)
|
0406008000NRG23140920220209541
|
14/09/2022
|
Pabin Kalita
|
0406008WL010325
|
Pabin Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748439
|
|
PABIN KALITA
|
()
|
|
55
|
TIHU
|
AS-06-008-004-007/712
(43 No. Mathurapur)
|
0406008000NRG23140920220209552
|
14/09/2022
|
Kalyash Sarma
|
0406008WL010327
|
Kalyash Sarma
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748440
|
|
KALYASH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73509
|
73509
|
|
|
|
|
|
|
|