|
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-06-008-005-001/1981
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241303
|
15/10/2022
|
Dipak Barman
|
0406008WL013518
|
Dipak Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811574989
|
|
Dipak Barman
|
()
|
|
2
|
TIHU
|
AS-06-008-005-001/1981
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241305
|
15/10/2022
|
Rantu Barman
|
0406008WL013518
|
Rantu Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811574981
|
|
Rantu Barman
|
()
|
|
3
|
TIHU
|
AS-06-008-005-001/1981
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241304
|
15/10/2022
|
Tutumani Barman
|
0406008WL013518
|
Tutumani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811574988
|
|
Tutumani Barman
|
()
|
|
4
|
TIHU
|
AS-06-008-005-002/1734
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241321
|
15/10/2022
|
Dipankar Kalita
|
0406008WL013520
|
Dipankar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811574986
|
|
Dipankar Kalita
|
()
|
|
5
|
TIHU
|
AS-06-008-005-002/1734
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241319
|
15/10/2022
|
Gobinda Kalita
|
0406008WL013520
|
Gobinda Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811574994
|
|
Gobinda Kalita
|
()
|
|
6
|
TIHU
|
AS-06-008-005-002/1781
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241307
|
15/10/2022
|
Doli Haloi
|
0406008WL013518
|
Doli Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811574998
|
|
Doli Haloi
|
()
|
|
7
|
TIHU
|
AS-06-008-005-002/1781
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241306
|
15/10/2022
|
Lalita Haloi
|
0406008WL013518
|
Lalita Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811574980
|
|
Lalita Haloi
|
()
|
|
8
|
TIHU
|
AS-06-008-005-002/2475
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241298
|
15/10/2022
|
Kabita Devi
|
0406008WL013517
|
Kabita Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811574995
|
|
Kabita Devi
|
()
|
|
9
|
TIHU
|
AS-06-008-005-002/2508
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241322
|
15/10/2022
|
Banikanta Sarma
|
0406008WL013520
|
Banikanta Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811574985
|
|
Banikanta Sarma
|
()
|
|
10
|
TIHU
|
AS-06-008-005-002/2508
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241323
|
15/10/2022
|
Dikshita Kashyap
|
0406008WL013520
|
Dikshita Kashyap
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811574987
|
|
Dikshita Kashyap
|
()
|
|
11
|
TIHU
|
AS-06-008-005-002/555
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241310
|
15/10/2022
|
Baijayanti Deka
|
0406008WL013518
|
Baijayanti Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811574984
|
|
Baijayanti Deka
|
()
|
|
12
|
TIHU
|
AS-06-008-005-002/555
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241309
|
15/10/2022
|
Maneswar Deka
|
0406008WL013518
|
Maneswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811574990
|
|
Maneswar Deka
|
()
|
|
13
|
TIHU
|
AS-06-008-005-002/570
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241311
|
15/10/2022
|
Gurusharan Talukdar
|
0406008WL013518
|
Gurusharan Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811575001
|
|
Gurusharan Talukdar
|
()
|
|
14
|
TIHU
|
AS-06-008-005-002/570
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241312
|
15/10/2022
|
Rina Talukdar
|
0406008WL013518
|
Rina Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811574982
|
|
Rina Talukdar
|
()
|
|
15
|
TIHU
|
AS-06-008-005-002/589
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241290
|
15/10/2022
|
Binita Barman
|
0406008WL013516
|
Binita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811574976
|
|
Binita Barman
|
()
|
|
16
|
TIHU
|
AS-06-008-005-002/602
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241299
|
15/10/2022
|
Bina Das
|
0406008WL013517
|
Bina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811574996
|
|
Bina Das
|
()
|
|
17
|
TIHU
|
AS-06-008-005-002/802
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241293
|
15/10/2022
|
Bina Barman
|
0406008WL013516
|
Bina Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811574979
|
|
Bina Barman
|
()
|
|
18
|
TIHU
|
AS-06-008-005-002/802
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241292
|
15/10/2022
|
Jintee Hujuri Barman
|
0406008WL013516
|
Jintee Hujuri Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811574997
|
|
Jintee Hujuri Barman
|
()
|
|
19
|
TIHU
|
AS-06-008-005-002/928
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241300
|
15/10/2022
|
Mridul Kalita
|
0406008WL013517
|
Mridul Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811574978
|
|
Mridul Kalita
|
()
|
|
20
|
TIHU
|
AS-06-008-005-002/928
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241301
|
15/10/2022
|
Padumi Kalita
|
0406008WL013517
|
Padumi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811574977
|
|
Padumi Kalita
|
()
|
|
21
|
TIHU
|
AS-06-008-005-002/986
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241324
|
15/10/2022
|
Bijay Kalita
|
0406008WL013520
|
Bijay Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811574983
|
|
Bijay Kalita
|
()
|
|
22
|
TIHU
|
AS-06-008-005-002/986
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241326
|
15/10/2022
|
Mrinmoy Kalita
|
0406008WL013520
|
Mrinmoy Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811574999
|
|
Mrinmoy Kalita
|
()
|
|
23
|
TIHU
|
AS-06-008-005-003/689
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241302
|
15/10/2022
|
Gopal Kalita
|
0406008WL013517
|
Gopal Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811575000
|
|
Gopal Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
24
|
TIHU
|
AS-06-008-005-001/248
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241286
|
15/10/2022
|
Dinesh Hajarika
|
0406008WL013516
|
Dinesh Hajarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811575005
|
|
Dinesh Hajarika
|
()
|
|
25
|
TIHU
|
AS-06-008-005-002/1397
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241296
|
15/10/2022
|
Anupama Rajbongshi
|
0406008WL013517
|
Anupama Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811575009
|
|
Anupama Rajbongshi
|
()
|
|
26
|
TIHU
|
AS-06-008-005-002/392
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241288
|
15/10/2022
|
Dhiraj Rajbongshi
|
0406008WL013516
|
Dhiraj Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811575008
|
|
Dhiraj Rajbongshi
|
()
|
|
27
|
TIHU
|
AS-06-008-005-002/392
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241289
|
15/10/2022
|
Jonali Rajbongshi
|
0406008WL013516
|
Jonali Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811575007
|
|
Jonali Rajbongshi
|
()
|
|
28
|
TIHU
|
AS-06-008-005-002/734
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241291
|
15/10/2022
|
Rabin Choudhury
|
0406008WL013516
|
Rabin Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811575015
|
|
Rabin Choudhury
|
()
|
|
29
|
TIHU
|
AS-06-008-005-002/986
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241325
|
15/10/2022
|
Bijay Kalita
|
0406008WL013520
|
Bijay Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811575004
|
|
Bijay Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
30
|
TIHU
|
AS-06-008-005-001/103
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241315
|
15/10/2022
|
Anita Thakuria
|
0406008WL013520
|
Anita Thakuria
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811575006
|
|
MRS ANITA THAKURIA
|
()
|
|
31
|
TIHU
|
AS-06-008-005-001/103
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241316
|
15/10/2022
|
Champak Thakuria
|
0406008WL013520
|
Champak Thakuria
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811575003
|
|
MR CHAMPAK THAKURIA
|
()
|
|
32
|
TIHU
|
AS-06-008-005-001/12
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241294
|
15/10/2022
|
Minu Thakuria
|
0406008WL013517
|
Minu Thakuria
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811575011
|
|
MRS MINU THAKURIYA
|
()
|
|
33
|
TIHU
|
AS-06-008-005-001/12
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241295
|
15/10/2022
|
Rajesh Thakuria
|
0406008WL013517
|
Rajesh Thakuria
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811575012
|
|
MR RAJESH THAKURIA
|
()
|
|
34
|
TIHU
|
AS-06-008-005-001/1265
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241285
|
15/10/2022
|
Binu Das
|
0406008WL013516
|
Binu Das
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811574992
|
|
MRS BINU DAS
|
()
|
|
35
|
TIHU
|
AS-06-008-005-001/248
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241287
|
15/10/2022
|
Rupali Hazarika
|
0406008WL013516
|
Rupali Hazarika
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811574991
|
|
MRS RUPALI HAZARIKA
|
()
|
|
36
|
TIHU
|
AS-06-008-005-001/294
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241318
|
15/10/2022
|
Uddhab Thakuria
|
0406008WL013520
|
Uddhab Thakuria
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811575010
|
|
MR UDDHAB THAKURIA
|
()
|
|
37
|
TIHU
|
AS-06-008-005-002/2475
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241297
|
15/10/2022
|
Chandra Nath Sarma
|
0406008WL013517
|
Chandra Nath Sarma
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811574993
|
|
MR CHANDRA NATH SARMA
|
()
|
|
38
|
TIHU
|
AS-06-008-005-002/2772
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241308
|
15/10/2022
|
Gautam Das
|
0406008WL013518
|
Gautam Das
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811575002
|
|
MR GAUTAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
39
|
TIHU
|
AS-06-008-005-002/1734
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241320
|
15/10/2022
|
Rubul Kalita
|
0406008WL013520
|
Rubul Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811575013
|
|
SHRI RUBUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
TIHU
|
AS-06-008-005-001/294
(45 No. Pas. Namborbhag)
|
0406008000NRG23151020220241317
|
15/10/2022
|
Nalini Thakuria
|
0406008WL013520
|
Nalini Thakuria
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811575014
|
|
NALINI THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|