|
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-06-008-005-002/1096
(45 No. Pas. Namborbhag)
|
0406008000NRG23151220220296051
|
15/12/2022
|
Jaykanta Haloi
|
0406008WL021468
|
Jaykanta Haloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085846840
|
|
JAYKANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIHU
|
AS-06-008-005-002/442
(45 No. Pas. Namborbhag)
|
0406008000NRG23151220220296054
|
15/12/2022
|
Bijuli Kalita
|
0406008WL021468
|
Bijuli Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085846842
|
|
BIJULI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TIHU
|
AS-06-008-005-002/442
(45 No. Pas. Namborbhag)
|
0406008000NRG23151220220296053
|
15/12/2022
|
Bipul Kalita
|
0406008WL021468
|
Bipul Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085846839
|
|
BIPUL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
TIHU
|
AS-06-008-005-002/732
(45 No. Pas. Namborbhag)
|
0406008000NRG23151220220296058
|
15/12/2022
|
Junuma Barman
|
0406008WL021468
|
Junuma Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085846841
|
|
JUNUMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
TIHU
|
AS-06-008-005-002/732
(45 No. Pas. Namborbhag)
|
0406008000NRG23151220220296057
|
15/12/2022
|
Khagen Barman
|
0406008WL021468
|
Khagen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085846838
|
|
KHAGEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
6
|
TIHU
|
AS-06-008-006-002/1701
(46 No. Pub-namborbhag)
|
0406008000NRG23151220220295993
|
15/12/2022
|
Beauti Haloi Baishya
|
0406008WL021459
|
Beauti Haloi Baishya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085846837
|
|
BEAUTI HALOI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
TIHU
|
AS-06-008-006-005/1754
(46 No. Pub-namborbhag)
|
0406008000NRG23151220220295988
|
15/12/2022
|
Pranab Choudhury
|
0406008WL021458
|
Pranab Choudhury
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085846836
|
|
MR PRANAB CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIHU
|
AS-06-008-006-005/882
(46 No. Pub-namborbhag)
|
0406008000NRG23151220220295998
|
15/12/2022
|
Anima Choudhury
|
0406008WL021459
|
Anima Choudhury
|
00415
|
SBIN0011609
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8085846835
|
|
ANIMA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
9
|
TIHU
|
AS-06-008-004-001/1801
(43 No. Mathurapur)
|
0406008000NRG23151220220296043
|
15/12/2022
|
Tagar Das
|
0406008WL021466
|
Tagar Das
|
00462
|
UCBA0000396
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085846832
|
|
TAGAR DAS
|
UCO BANK(607066)
|
|
10
|
TIHU
|
AS-06-008-004-005/144
(43 No. Mathurapur)
|
0406008000NRG23151220220296018
|
15/12/2022
|
Bimala Boro
|
0406008WL021462
|
Bimala Boro
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085846834
|
|
BIMALA BORO
|
UCO BANK(607066)
|
|
11
|
TIHU
|
AS-06-008-004-005/177
(43 No. Mathurapur)
|
0406008000NRG23151220220296027
|
15/12/2022
|
Chahabhanu Bibi
|
0406008WL021463
|
Chahabhanu Bibi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085846831
|
|
CHAHABHANU BIBI
|
UCO BANK(607066)
|
|
12
|
TIHU
|
AS-06-008-004-005/876
(43 No. Mathurapur)
|
0406008000NRG23151220220296029
|
15/12/2022
|
Sukhada Boro
|
0406008WL021463
|
Sukhada Boro
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085846833
|
|
SUKHADA BORO
|
UCO BANK(607066)
|
|
13
|
TIHU
|
AS-06-008-004-005/970
(43 No. Mathurapur)
|
0406008000NRG23151220220296003
|
15/12/2022
|
Padumi Boro
|
0406008WL021460
|
Padumi Boro
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085846830
|
|
PADUMI BORO
|
UCO BANK(607066)
|
|
14
|
TIHU
|
AS-06-008-004-006/421
(43 No. Mathurapur)
|
0406008000NRG23151220220296013
|
15/12/2022
|
Manju Talukdar
|
0406008WL021461
|
Manju Talukdar
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085846829
|
|
SARBESWAR TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|