|
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-06-008-005-001/2700
(45 No. Pas. Namborbhag)
|
0406008000NRG23210920220216954
|
21/09/2022
|
Ranju Deka
|
0406008WL011120
|
Ranju Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028916
|
|
Ranju Deka
|
()
|
|
2
|
TIHU
|
AS-06-008-005-002/2833
(45 No. Pas. Namborbhag)
|
0406008000NRG23210920220216956
|
21/09/2022
|
Mamani Barman
|
0406008WL011120
|
Mamani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028918
|
|
Mamani Barman
|
()
|
|
3
|
TIHU
|
AS-06-008-005-002/415
(45 No. Pas. Namborbhag)
|
0406008000NRG23210920220216957
|
21/09/2022
|
Mohan Haloi
|
0406008WL011120
|
Mohan Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028927
|
|
Mohan Haloi
|
()
|
|
4
|
TIHU
|
AS-06-008-005-003/1120
(45 No. Pas. Namborbhag)
|
0406008000NRG23210920220216958
|
21/09/2022
|
Renu Medhi
|
0406008WL011120
|
Renu Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028919
|
|
Renu Medhi
|
()
|
|
5
|
TIHU
|
AS-06-008-005-003/1703
(45 No. Pas. Namborbhag)
|
0406008000NRG23210920220216960
|
21/09/2022
|
Thunuka Barman
|
0406008WL011120
|
Thunuka Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028926
|
|
Thunuka Barman
|
()
|
|
6
|
TIHU
|
AS-06-008-005-003/2731
(45 No. Pas. Namborbhag)
|
0406008000NRG23210920220216961
|
21/09/2022
|
Manju Kalita
|
0406008WL011120
|
Manju Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028915
|
|
Manju Kalita
|
()
|
|
7
|
TIHU
|
AS-06-008-005-003/307
(45 No. Pas. Namborbhag)
|
0406008000NRG23210920220216962
|
21/09/2022
|
Biren Medhi
|
0406008WL011120
|
Biren Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028925
|
|
Biren Medhi
|
()
|
|
8
|
TIHU
|
AS-06-008-005-003/363
(45 No. Pas. Namborbhag)
|
0406008000NRG23210920220216964
|
21/09/2022
|
Ankita Kalita
|
0406008WL011120
|
Ankita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028917
|
|
Ankita Kalita
|
()
|
|
9
|
TIHU
|
AS-06-008-005-003/363
(45 No. Pas. Namborbhag)
|
0406008000NRG23210920220216963
|
21/09/2022
|
Rita kalita
|
0406008WL011120
|
Rita kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028923
|
|
Rita kalita
|
()
|
|
10
|
TIHU
|
AS-06-008-005-003/870
(45 No. Pas. Namborbhag)
|
0406008000NRG23210920220216965
|
21/09/2022
|
Binita Medhi
|
0406008WL011120
|
Binita Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028922
|
|
Binita Medhi
|
()
|
|
11
|
TIHU
|
AS-06-008-005-003/872
(45 No. Pas. Namborbhag)
|
0406008000NRG23210920220216966
|
21/09/2022
|
Rukmini Kalita
|
0406008WL011120
|
Rukmini Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028924
|
|
Rukmini Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
TIHU
|
AS-06-008-005-001/2700
(45 No. Pas. Namborbhag)
|
0406008000NRG23210920220216955
|
21/09/2022
|
Bikash Deka
|
0406008WL011120
|
Bikash Deka
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028920
|
|
MR BIKASH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
TIHU
|
AS-06-008-005-003/1703
(45 No. Pas. Namborbhag)
|
0406008000NRG23210920220216959
|
21/09/2022
|
Dipak Barman
|
0406008WL011120
|
Dipak Barman
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028921
|
|
DIPAK KR. BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|