|
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-06-008-003-004/2120
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23170820220179228
|
17/08/2022
|
Rina Kalita
|
0406008WL007007
|
Rina Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905321267
|
|
Rina Kalita
|
()
|
|
2
|
TIHU
|
AS-06-008-003-005/1880
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23170820220179231
|
17/08/2022
|
Jamini Rajbongshi
|
0406008WL007007
|
Jamini Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905321268
|
|
Jamini Rajbongshi
|
()
|
|
3
|
TIHU
|
AS-06-008-003-005/2097
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23170820220179232
|
17/08/2022
|
Mira Kalita
|
0406008WL007007
|
Mira Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905321270
|
|
Mira Kalita
|
()
|
|
4
|
TIHU
|
AS-06-008-003-005/710
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23170820220179235
|
17/08/2022
|
Debeswar Das
|
0406008WL007007
|
Debeswar Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905321271
|
|
Debeswar Das
|
()
|
|
5
|
TIHU
|
AS-06-008-004-004/1211
(43 No. Mathurapur)
|
0406008000NRG23170820220179237
|
17/08/2022
|
Pronita Pathak
|
0406008WL007008
|
Pronita Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321272
|
|
Pronita Pathak
|
()
|
|
6
|
TIHU
|
AS-06-008-004-004/1520
(43 No. Mathurapur)
|
0406008000NRG23170820220179238
|
17/08/2022
|
Deben Baushya
|
0406008WL007008
|
Deben Baushya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321269
|
|
Deben Baushya
|
()
|
|
7
|
TIHU
|
AS-06-008-004-004/80
(43 No. Mathurapur)
|
0406008000NRG23170820220179246
|
17/08/2022
|
Damodar Baishya
|
0406008WL007009
|
Damodar Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321254
|
|
Damodar Baishya
|
()
|
|
8
|
TIHU
|
AS-06-008-004-005/885
(43 No. Mathurapur)
|
0406008000NRG23170820220179240
|
17/08/2022
|
Jaymal Kalita
|
0406008WL007008
|
Jaymal Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321274
|
|
Jaymal Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
9
|
TIHU
|
AS-06-008-003-004/2120
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23170820220179227
|
17/08/2022
|
Diju Kalita
|
0406008WL007007
|
Diju Kalita
|
00415
|
SBIN0011609
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905321257
|
|
SHRI BIJU KALITA
|
()
|
|
10
|
TIHU
|
AS-06-008-004-004/1078
(43 No. Mathurapur)
|
0406008000NRG23170820220179244
|
17/08/2022
|
Dipali Das
|
0406008WL007009
|
Dipali Das
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321256
|
|
MS DIPALI DAS
|
()
|
|
11
|
TIHU
|
AS-06-008-004-005/885
(43 No. Mathurapur)
|
0406008000NRG23170820220179242
|
17/08/2022
|
Dipankar Kalita
|
0406008WL007008
|
Dipankar Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321255
|
|
MR DIPANKAR KALITA
|
()
|
|
12
|
TIHU
|
AS-06-008-004-005/885
(43 No. Mathurapur)
|
0406008000NRG23170820220179241
|
17/08/2022
|
Madhabi Kalita
|
0406008WL007008
|
Madhabi Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321266
|
|
MRS MADHABI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
13
|
TIHU
|
AS-06-008-003-004/258
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23170820220179229
|
17/08/2022
|
Ramcharan Das
|
0406008WL007007
|
Ramcharan Das
|
00462
|
UCBA0000396
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905321264
|
|
RAM CHARAN DAS
|
()
|
|
14
|
TIHU
|
AS-06-008-003-004/258
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23170820220179230
|
17/08/2022
|
Rashmi Das
|
0406008WL007007
|
Rashmi Das
|
00462
|
UCBA0000396
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905321258
|
|
RASHMI DAS
|
()
|
|
15
|
TIHU
|
AS-06-008-003-005/398
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23170820220179233
|
17/08/2022
|
Bubal sharma
|
0406008WL007007
|
Bubal sharma
|
00462
|
UCBA0000396
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905321265
|
|
BUBUL SARMA
|
()
|
|
16
|
TIHU
|
AS-06-008-003-005/398
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23170820220179234
|
17/08/2022
|
Rima Bhatta
|
0406008WL007007
|
Rima Bhatta
|
00462
|
UCBA0000396
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905321260
|
|
RIMA BHATTACHARYYA
|
()
|
|
17
|
TIHU
|
AS-06-008-004-004/1029
(43 No. Mathurapur)
|
0406008000NRG23170820220179236
|
17/08/2022
|
Manik Baishya
|
0406008WL007008
|
Manik Baishya
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321273
|
|
MANIK BAISHYA
|
()
|
|
18
|
TIHU
|
AS-06-008-004-004/1219
(43 No. Mathurapur)
|
0406008000NRG23170820220179245
|
17/08/2022
|
Badaru Baishya
|
0406008WL007009
|
Badaru Baishya
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321261
|
|
BADARU BAISHYA
|
()
|
|
19
|
TIHU
|
AS-06-008-004-004/1560
(43 No. Mathurapur)
|
0406008000NRG23170820220179239
|
17/08/2022
|
Rabin Das
|
0406008WL007008
|
Rabin Das
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321263
|
|
RABIN DAS
|
()
|
|
20
|
TIHU
|
AS-06-008-004-004/982
(43 No. Mathurapur)
|
0406008000NRG23170820220179247
|
17/08/2022
|
Bhanumati Baishya
|
0406008WL007009
|
Bhanumati Baishya
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321262
|
|
BHANUMATI BAISHYA
|
()
|
|
21
|
TIHU
|
AS-06-008-004-005/885
(43 No. Mathurapur)
|
0406008000NRG23170820220179243
|
17/08/2022
|
Dipjyoti Kalita
|
0406008WL007008
|
Dipjyoti Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321259
|
|
DIPJYOTI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25419
|
25419
|
|
|
|
|
|
|
|