|
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-06-008-006-003/26
(46 No. Pub-namborbhag)
|
0406008000NRG23201020220245492
|
20/10/2022
|
Himani Medhi
|
0406008WL013890
|
Himani Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872609
|
|
Himani Medhi
|
()
|
|
2
|
TIHU
|
AS-06-008-006-005/11
(46 No. Pub-namborbhag)
|
0406008000NRG23201020220245501
|
20/10/2022
|
Dipamani Choudhury
|
0406008WL013890
|
Dipamani Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872608
|
|
Dipamani Choudhury
|
()
|
|
3
|
TIHU
|
AS-06-008-006-005/1559
(46 No. Pub-namborbhag)
|
0406008000NRG23201020220245503
|
20/10/2022
|
Sri Manju Barman
|
0406008WL013890
|
Sri Manju Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872594
|
|
Sri Manju Barman
|
()
|
|
4
|
TIHU
|
AS-06-008-006-005/1559
(46 No. Pub-namborbhag)
|
0406008000NRG23201020220245502
|
20/10/2022
|
Sri Ramesh Barman
|
0406008WL013890
|
Sri Ramesh Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872607
|
|
Sri Ramesh Barman
|
()
|
|
5
|
TIHU
|
AS-06-008-006-005/1649
(46 No. Pub-namborbhag)
|
0406008000NRG23201020220245506
|
20/10/2022
|
Chaaru Barman
|
0406008WL013890
|
Chaaru Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872606
|
|
Chaaru Barman
|
()
|
|
6
|
TIHU
|
AS-06-008-006-005/1651
(46 No. Pub-namborbhag)
|
0406008000NRG23201020220245507
|
20/10/2022
|
Tara Kanta Barman
|
0406008WL013890
|
Tara Kanta Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872593
|
|
Tara Kanta Barman
|
()
|
|
7
|
TIHU
|
AS-06-008-006-005/1652
(46 No. Pub-namborbhag)
|
0406008000NRG23201020220245509
|
20/10/2022
|
Rumi Barman
|
0406008WL013890
|
Rumi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872605
|
|
Rumi Barman
|
()
|
|
8
|
TIHU
|
AS-06-008-006-005/1718
(46 No. Pub-namborbhag)
|
0406008000NRG23201020220245510
|
20/10/2022
|
Digambar Barman
|
0406008WL013890
|
Digambar Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872610
|
|
Digambar Barman
|
()
|
|
9
|
TIHU
|
AS-06-008-006-005/1718
(46 No. Pub-namborbhag)
|
0406008000NRG23201020220245511
|
20/10/2022
|
Meghali Barman
|
0406008WL013890
|
Meghali Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872595
|
|
Meghali Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
TIHU
|
AS-06-008-006-005/1649
(46 No. Pub-namborbhag)
|
0406008000NRG23201020220245504
|
20/10/2022
|
Jyotish Barman
|
0406008WL013890
|
Jyotish Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872600
|
|
Jyotish Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
TIHU
|
AS-06-008-006-003/1564
(46 No. Pub-namborbhag)
|
0406008000NRG23201020220245491
|
20/10/2022
|
Juri Medhi
|
0406008WL013890
|
Juri Medhi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872587
|
|
Juri Medhi
|
()
|
|
12
|
TIHU
|
AS-06-008-006-003/1564
(46 No. Pub-namborbhag)
|
0406008000NRG23201020220245490
|
20/10/2022
|
Ratul Medhi
|
0406008WL013890
|
Ratul Medhi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872590
|
|
Ratul Medhi
|
()
|
|
13
|
TIHU
|
AS-06-008-006-003/41
(46 No. Pub-namborbhag)
|
0406008000NRG23201020220245494
|
20/10/2022
|
Anita Barman
|
0406008WL013890
|
Anita Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872588
|
|
Anita Barman
|
()
|
|
14
|
TIHU
|
AS-06-008-006-003/41
(46 No. Pub-namborbhag)
|
0406008000NRG23201020220245493
|
20/10/2022
|
Jogen Barman
|
0406008WL013890
|
Jogen Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872589
|
|
Jogen Barman
|
()
|
|
15
|
TIHU
|
AS-06-008-006-005/1652
(46 No. Pub-namborbhag)
|
0406008000NRG23201020220245508
|
20/10/2022
|
Jamini Barman
|
0406008WL013890
|
Jamini Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872591
|
|
Jamini Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
16
|
TIHU
|
AS-06-008-006-003/1404
(46 No. Pub-namborbhag)
|
0406008000NRG23201020220245489
|
20/10/2022
|
Dalimi medhi
|
0406008WL013890
|
Dalimi medhi
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872592
|
|
Dalimi medhi
|
()
|
|
17
|
TIHU
|
AS-06-008-006-003/1404
(46 No. Pub-namborbhag)
|
0406008000NRG23201020220245488
|
20/10/2022
|
Niranjan medhi
|
0406008WL013890
|
Niranjan medhi
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872586
|
|
Niranjan medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
TIHU
|
AS-06-008-006-004/1145
(46 No. Pub-namborbhag)
|
0406008000NRG23201020220245496
|
20/10/2022
|
Utpal Boro
|
0406008WL013890
|
Utpal Boro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872604
|
|
SHRI UTPAL BARO
|
()
|
|
19
|
TIHU
|
AS-06-008-006-004/1633
(46 No. Pub-namborbhag)
|
0406008000NRG23201020220245497
|
20/10/2022
|
Sukra Boro
|
0406008WL013890
|
Sukra Boro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872603
|
|
MR SHUKRA BORO
|
()
|
|
20
|
TIHU
|
AS-06-008-006-004/192
(46 No. Pub-namborbhag)
|
0406008000NRG23201020220245498
|
20/10/2022
|
Tarun Das
|
0406008WL013890
|
Tarun Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872602
|
|
MR TARUN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
21
|
TIHU
|
AS-06-008-006-003/47
(46 No. Pub-namborbhag)
|
0406008000NRG23201020220245495
|
20/10/2022
|
Ratul Haloi
|
0406008WL013890
|
Ratul Haloi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872598
|
|
MR RATUL HALOI
|
()
|
|
22
|
TIHU
|
AS-06-008-006-004/60
(46 No. Pub-namborbhag)
|
0406008000NRG23201020220245499
|
20/10/2022
|
Dipul Boro
|
0406008WL013890
|
Dipul Boro
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872597
|
|
MR DIPUL BORO
|
()
|
|
23
|
TIHU
|
AS-06-008-006-005/1649
(46 No. Pub-namborbhag)
|
0406008000NRG23201020220245505
|
20/10/2022
|
Bhaswati Barman
|
0406008WL013890
|
Bhaswati Barman
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872596
|
|
MISS BHASWATI BARMAN
|
()
|
|
24
|
TIHU
|
AS-06-008-006-005/1737
(46 No. Pub-namborbhag)
|
0406008000NRG23201020220245512
|
20/10/2022
|
Puspa Patowary
|
0406008WL013890
|
Puspa Patowary
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872599
|
|
MR PUSPA PATOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
25
|
TIHU
|
AS-06-008-006-005/11
(46 No. Pub-namborbhag)
|
0406008000NRG23201020220245500
|
20/10/2022
|
Dwijen Choudhury
|
0406008WL013890
|
Dwijen Choudhury
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872601
|
|
DWIGEN CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|