|
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-06-008-004-005/183
(43 No. Mathurapur)
|
0406008000NRG23191020220244366
|
19/10/2022
|
Rafika Begum
|
0406008WL013755
|
Rafika Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955109819
|
|
Rafika Begum
|
()
|
|
2
|
TIHU
|
AS-06-008-004-005/2043
(43 No. Mathurapur)
|
0406008000NRG23191020220244353
|
19/10/2022
|
Munindra Barman
|
0406008WL013753
|
Munindra Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955109820
|
|
Munindra Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
TIHU
|
AS-06-008-004-004/1101
(43 No. Mathurapur)
|
0406008000NRG23191020220244342
|
19/10/2022
|
Pronita Das
|
0406008WL013752
|
Pronita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955109838
|
|
Pronita Das
|
()
|
|
4
|
TIHU
|
AS-06-008-004-004/1112
(43 No. Mathurapur)
|
0406008000NRG23191020220244349
|
19/10/2022
|
Shameli Das
|
0406008WL013753
|
Shameli Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955109837
|
|
Shameli Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
TIHU
|
AS-06-008-004-004/2455
(43 No. Mathurapur)
|
0406008000NRG23191020220244357
|
19/10/2022
|
Kutumani Das
|
0406008WL013754
|
Kutumani Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955109818
|
|
Kutumani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
TIHU
|
AS-06-008-004-002/1302
(43 No. Mathurapur)
|
0406008000NRG23191020220244340
|
19/10/2022
|
Mituba Boro
|
0406008WL013752
|
Mituba Boro
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955109826
|
|
MISS MITUBA BORO
|
()
|
|
7
|
TIHU
|
AS-06-008-004-002/237
(43 No. Mathurapur)
|
0406008000NRG23191020220244341
|
19/10/2022
|
Chinmoy Haloi
|
0406008WL013752
|
Chinmoy Haloi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955109827
|
|
SHRI CHINMOY HALOI
|
()
|
|
8
|
TIHU
|
AS-06-008-004-004/1101
(43 No. Mathurapur)
|
0406008000NRG23191020220244343
|
19/10/2022
|
Pabitra Das
|
0406008WL013752
|
Pabitra Das
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955109830
|
|
MR PABITRA DAS
|
()
|
|
9
|
TIHU
|
AS-06-008-004-004/1738
(43 No. Mathurapur)
|
0406008000NRG23191020220244350
|
19/10/2022
|
Pona Das
|
0406008WL013753
|
Pona Das
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955109841
|
|
MR PONA DAS
|
()
|
|
10
|
TIHU
|
AS-06-008-004-004/1738
(43 No. Mathurapur)
|
0406008000NRG23191020220244351
|
19/10/2022
|
Sangita Das
|
0406008WL013753
|
Sangita Das
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955109844
|
|
MRS SANGITA DAS
|
()
|
|
11
|
TIHU
|
AS-06-008-004-004/1890
(43 No. Mathurapur)
|
0406008000NRG23191020220244356
|
19/10/2022
|
Butuli Das
|
0406008WL013754
|
Butuli Das
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955109824
|
|
MRS BUTULI DAS
|
()
|
|
12
|
TIHU
|
AS-06-008-004-004/2455
(43 No. Mathurapur)
|
0406008000NRG23191020220244358
|
19/10/2022
|
Raja Ram Das
|
0406008WL013754
|
Raja Ram Das
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955109823
|
|
MR RAJARAM DAS
|
()
|
|
13
|
TIHU
|
AS-06-008-004-004/3065
(43 No. Mathurapur)
|
0406008000NRG23191020220244359
|
19/10/2022
|
Dipen Kalita
|
0406008WL013754
|
Dipen Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955109821
|
|
MR DIPEN KALITA
|
()
|
|
14
|
TIHU
|
AS-06-008-004-004/3065
(43 No. Mathurapur)
|
0406008000NRG23191020220244360
|
19/10/2022
|
Sakuntala Kalita
|
0406008WL013754
|
Sakuntala Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955109825
|
|
MRS SAKUNTALA KALITA
|
()
|
|
15
|
TIHU
|
AS-06-008-004-004/3073
(43 No. Mathurapur)
|
0406008000NRG23191020220244362
|
19/10/2022
|
Bhanita Deka
|
0406008WL013755
|
Bhanita Deka
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955109842
|
|
SHRI BHANITA DEKA
|
()
|
|
16
|
TIHU
|
AS-06-008-004-004/72
(43 No. Mathurapur)
|
0406008000NRG23191020220244363
|
19/10/2022
|
Mina Hazarika
|
0406008WL013755
|
Mina Hazarika
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955109822
|
|
MRS MINA HAZORIKA
|
()
|
|
17
|
TIHU
|
AS-06-008-004-005/183
(43 No. Mathurapur)
|
0406008000NRG23191020220244365
|
19/10/2022
|
Raftab Ali
|
0406008WL013755
|
Raftab Ali
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955109845
|
|
MR RAFTAB ALI
|
()
|
|
18
|
TIHU
|
AS-06-008-004-005/2036
(43 No. Mathurapur)
|
0406008000NRG23191020220244345
|
19/10/2022
|
Mobarak Ali
|
0406008WL013752
|
Mobarak Ali
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955109828
|
|
MR MOBARAK ALI
|
()
|
|
19
|
TIHU
|
AS-06-008-004-005/2369
(43 No. Mathurapur)
|
0406008000NRG23191020220244367
|
19/10/2022
|
Rohit Baro
|
0406008WL013755
|
Rohit Baro
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955109843
|
|
MR RAHIT BORO
|
()
|
|
20
|
TIHU
|
AS-06-008-004-005/2585
(43 No. Mathurapur)
|
0406008000NRG23191020220244347
|
19/10/2022
|
Madhab Sarma
|
0406008WL013752
|
Madhab Sarma
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955109829
|
|
MR MADHAB SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
21
|
TIHU
|
AS-06-008-004-001/839
(43 No. Mathurapur)
|
0406008000NRG23191020220244355
|
19/10/2022
|
Nripen Das
|
0406008WL013754
|
Nripen Das
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955109832
|
|
NRIPEN DAS
|
()
|
|
22
|
TIHU
|
AS-06-008-004-002/783
(43 No. Mathurapur)
|
0406008000NRG23191020220244348
|
19/10/2022
|
Nabin ch Boro
|
0406008WL013753
|
Nabin ch Boro
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955109846
|
|
NABIN CH. BARO
|
()
|
|
23
|
TIHU
|
AS-06-008-004-004/2944
(43 No. Mathurapur)
|
0406008000NRG23191020220244361
|
19/10/2022
|
Sanjib Rajbongshi
|
0406008WL013755
|
Sanjib Rajbongshi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955109835
|
|
SANJIB RAJBONGSHI
|
()
|
|
24
|
TIHU
|
AS-06-008-004-005/1605
(43 No. Mathurapur)
|
0406008000NRG23191020220244344
|
19/10/2022
|
Rabiram Haloi
|
0406008WL013752
|
Rabiram Haloi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955109840
|
|
RABIRAM HALOI
|
()
|
|
25
|
TIHU
|
AS-06-008-004-005/167
(43 No. Mathurapur)
|
0406008000NRG23191020220244364
|
19/10/2022
|
Najima Bibi
|
0406008WL013755
|
Najima Bibi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955109831
|
|
NAJIMA BIBI
|
()
|
|
26
|
TIHU
|
AS-06-008-004-005/174
(43 No. Mathurapur)
|
0406008000NRG23191020220244352
|
19/10/2022
|
Aabeya Bibi
|
0406008WL013753
|
Aabeya Bibi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955109836
|
|
AABEYA BIBI
|
()
|
|
27
|
TIHU
|
AS-06-008-004-005/2333
(43 No. Mathurapur)
|
0406008000NRG23191020220244354
|
19/10/2022
|
Rachida Bibi
|
0406008WL013753
|
Rachida Bibi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955109833
|
|
RACHIDA BIBI
|
()
|
|
28
|
TIHU
|
AS-06-008-004-005/2369
(43 No. Mathurapur)
|
0406008000NRG23191020220244368
|
19/10/2022
|
Aradhana Boro
|
0406008WL013755
|
Aradhana Boro
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955109839
|
|
ARADHANA BARO
|
()
|
|
29
|
TIHU
|
AS-06-008-004-005/2585
(43 No. Mathurapur)
|
0406008000NRG23191020220244346
|
19/10/2022
|
Binapani Devi
|
0406008WL013752
|
Binapani Devi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955109834
|
|
BINAPANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|