|
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-06-008-002-001/1152
(44 No. Nathkuchi)
|
0406008000NRG23220720220166982
|
22/07/2022
|
Rabin Deka
|
0406008WL005615
|
Rabin Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364640
|
|
Rabin Deka
|
()
|
|
2
|
TIHU
|
AS-06-008-002-007/1033
(44 No. Nathkuchi)
|
0406008000NRG23220720220166985
|
22/07/2022
|
Anjali Deka
|
0406008WL005615
|
Anjali Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364647
|
|
Anjali Deka
|
()
|
|
3
|
TIHU
|
AS-06-008-002-007/1033
(44 No. Nathkuchi)
|
0406008000NRG23220720220166984
|
22/07/2022
|
Kandarpa Deka
|
0406008WL005615
|
Kandarpa Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364641
|
|
Kandarpa Deka
|
()
|
|
4
|
TIHU
|
AS-06-008-002-007/1170
(44 No. Nathkuchi)
|
0406008000NRG23220720220166988
|
22/07/2022
|
Jamini Deka
|
0406008WL005615
|
Jamini Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364645
|
|
Jamini Deka
|
()
|
|
5
|
TIHU
|
AS-06-008-002-007/1186
(44 No. Nathkuchi)
|
0406008000NRG23220720220166989
|
22/07/2022
|
Ramesh Deka
|
0406008WL005615
|
Ramesh Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364632
|
|
Ramesh Deka
|
()
|
|
6
|
TIHU
|
AS-06-008-002-007/1227
(44 No. Nathkuchi)
|
0406008000NRG23220720220166991
|
22/07/2022
|
Phalindra Deka
|
0406008WL005615
|
Phalindra Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364651
|
|
Phalindra Deka
|
()
|
|
7
|
TIHU
|
AS-06-008-002-007/1862
(44 No. Nathkuchi)
|
0406008000NRG23220720220166995
|
22/07/2022
|
Jagat Talukdar
|
0406008WL005615
|
Jagat Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364634
|
|
Jagat Talukdar
|
()
|
|
8
|
TIHU
|
AS-06-008-002-007/2010
(44 No. Nathkuchi)
|
0406008000NRG23220720220166996
|
22/07/2022
|
Rajen Deka
|
0406008WL005615
|
Rajen Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364638
|
|
Rajen Deka
|
()
|
|
9
|
TIHU
|
AS-06-008-002-007/2340
(44 No. Nathkuchi)
|
0406008000NRG23220720220166998
|
22/07/2022
|
Himangshu Talukdar
|
0406008WL005615
|
Himangshu Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364643
|
|
Himangshu Talukdar
|
()
|
|
10
|
TIHU
|
AS-06-008-002-007/2340
(44 No. Nathkuchi)
|
0406008000NRG23220720220166999
|
22/07/2022
|
Jutika Talukdar
|
0406008WL005615
|
Jutika Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364650
|
|
Jutika Talukdar
|
()
|
|
11
|
TIHU
|
AS-06-008-002-007/2633
(44 No. Nathkuchi)
|
0406008000NRG23220720220167001
|
22/07/2022
|
Bhanita Talukdar
|
0406008WL005615
|
Bhanita Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364642
|
|
Bhanita Talukdar
|
()
|
|
12
|
TIHU
|
AS-06-008-002-007/2633
(44 No. Nathkuchi)
|
0406008000NRG23220720220167000
|
22/07/2022
|
Khagen Talukdar
|
0406008WL005615
|
Khagen Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364637
|
|
Khagen Talukdar
|
()
|
|
13
|
TIHU
|
AS-06-008-002-007/2656
(44 No. Nathkuchi)
|
0406008000NRG23220720220167002
|
22/07/2022
|
Debojani Talukdar
|
0406008WL005615
|
Debojani Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364635
|
|
Debojani Talukdar
|
()
|
|
14
|
TIHU
|
AS-06-008-002-007/2726
(44 No. Nathkuchi)
|
0406008000NRG23220720220167003
|
22/07/2022
|
Sanatan Talukdar
|
0406008WL005615
|
Sanatan Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364636
|
|
Sanatan Talukdar
|
()
|
|
15
|
TIHU
|
AS-06-008-002-007/3485
(44 No. Nathkuchi)
|
0406008000NRG23220720220167009
|
22/07/2022
|
Pranita Deka
|
0406008WL005615
|
Pranita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364646
|
|
Pranita Deka
|
()
|
|
16
|
TIHU
|
AS-06-008-002-007/920
(44 No. Nathkuchi)
|
0406008000NRG23220720220167013
|
22/07/2022
|
Nareswar Talukdar
|
0406008WL005615
|
Nareswar Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364639
|
|
Nareswar Talukdar
|
()
|
|
17
|
TIHU
|
AS-06-008-002-007/920
(44 No. Nathkuchi)
|
0406008000NRG23220720220167014
|
22/07/2022
|
Pranjal Talukdar
|
0406008WL005615
|
Pranjal Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364644
|
|
Pranjal Talukdar
|
()
|
|
18
|
TIHU
|
AS-06-008-002-007/980
(44 No. Nathkuchi)
|
0406008000NRG23220720220167015
|
22/07/2022
|
Girish Talukdar
|
0406008WL005615
|
Girish Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364633
|
|
Girish Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
TIHU
|
AS-06-008-002-007/1074
(44 No. Nathkuchi)
|
0406008000NRG23220720220166986
|
22/07/2022
|
Pranjal Deka
|
0406008WL005615
|
Pranjal Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364622
|
|
Pranjal Deka
|
()
|
|
20
|
TIHU
|
AS-06-008-002-007/1170
(44 No. Nathkuchi)
|
0406008000NRG23220720220166987
|
22/07/2022
|
Jatin Deka
|
0406008WL005615
|
Jatin Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862364623
|
Account closed
|
|
|
|
21
|
TIHU
|
AS-06-008-002-007/1194
(44 No. Nathkuchi)
|
0406008000NRG23220720220166990
|
22/07/2022
|
Prafulla Deka
|
0406008WL005615
|
Prafulla Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364624
|
|
Prafulla Deka
|
()
|
|
22
|
TIHU
|
AS-06-008-002-007/1227
(44 No. Nathkuchi)
|
0406008000NRG23220720220166992
|
22/07/2022
|
Dharitri Deka
|
0406008WL005615
|
Dharitri Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364654
|
|
Dharitri Deka
|
()
|
|
23
|
TIHU
|
AS-06-008-002-007/1232
(44 No. Nathkuchi)
|
0406008000NRG23220720220166993
|
22/07/2022
|
Rabin Deka
|
0406008WL005615
|
Rabin Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364656
|
|
Rabin Deka
|
()
|
|
24
|
TIHU
|
AS-06-008-002-007/2010
(44 No. Nathkuchi)
|
0406008000NRG23220720220166997
|
22/07/2022
|
Pranabjyoti deka
|
0406008WL005615
|
Pranabjyoti deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364627
|
|
Pranabjyoti deka
|
()
|
|
25
|
TIHU
|
AS-06-008-002-007/2823
(44 No. Nathkuchi)
|
0406008000NRG23220720220167004
|
22/07/2022
|
Himani Talukdar
|
0406008WL005615
|
Himani Talukdar
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364625
|
|
Himani Talukdar
|
()
|
|
26
|
TIHU
|
AS-06-008-002-007/3450
(44 No. Nathkuchi)
|
0406008000NRG23220720220167005
|
22/07/2022
|
Anil Deka
|
0406008WL005615
|
Anil Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364630
|
|
Anil Deka
|
()
|
|
27
|
TIHU
|
AS-06-008-002-007/3482
(44 No. Nathkuchi)
|
0406008000NRG23220720220167006
|
22/07/2022
|
Nripen Pathak
|
0406008WL005615
|
Nripen Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364626
|
|
Nripen Pathak
|
()
|
|
28
|
TIHU
|
AS-06-008-002-007/3482
(44 No. Nathkuchi)
|
0406008000NRG23220720220167007
|
22/07/2022
|
Padumi Pathak
|
0406008WL005615
|
Padumi Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364629
|
|
Padumi Pathak
|
()
|
|
29
|
TIHU
|
AS-06-008-002-007/3485
(44 No. Nathkuchi)
|
0406008000NRG23220720220167008
|
22/07/2022
|
Kunjalata Deka
|
0406008WL005615
|
Kunjalata Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364652
|
|
Kunjalata Deka
|
()
|
|
30
|
TIHU
|
AS-06-008-002-007/3486
(44 No. Nathkuchi)
|
0406008000NRG23220720220167010
|
22/07/2022
|
Dipali Deka
|
0406008WL005615
|
Dipali Deka
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364653
|
|
Dipali Deka
|
()
|
|
31
|
TIHU
|
AS-06-008-002-007/3729
(44 No. Nathkuchi)
|
0406008000NRG23220720220167012
|
22/07/2022
|
Sanjita Talukdar
|
0406008WL005615
|
Sanjita Talukdar
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364631
|
|
Sanjita Talukdar
|
()
|
|
32
|
TIHU
|
AS-06-008-002-007/3729
(44 No. Nathkuchi)
|
0406008000NRG23220720220167011
|
22/07/2022
|
Subhash Talukdar
|
0406008WL005615
|
Subhash Talukdar
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364628
|
|
Subhash Talukdar
|
()
|
|
33
|
TIHU
|
AS-06-008-002-007/980
(44 No. Nathkuchi)
|
0406008000NRG23220720220167016
|
22/07/2022
|
Tarulata Talukdar
|
0406008WL005615
|
Tarulata Talukdar
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364655
|
|
Tarulata Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
34
|
TIHU
|
AS-06-008-002-001/1152
(44 No. Nathkuchi)
|
0406008000NRG23220720220166983
|
22/07/2022
|
Bandita Deka
|
0406008WL005615
|
Bandita Deka
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364648
|
|
MISS BANDITA DEKA
|
()
|
|
35
|
TIHU
|
AS-06-008-002-007/1233
(44 No. Nathkuchi)
|
0406008000NRG23220720220166994
|
22/07/2022
|
Pranjal Deka
|
0406008WL005615
|
Pranjal Deka
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364649
|
|
MR PRANJAL DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|