|
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-06-008-003-005/1332
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23260920220220835
|
26/09/2022
|
Rajani Das
|
0406008WL011642
|
Rajani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513257
|
|
Rajani Das
|
()
|
|
2
|
TIHU
|
AS-06-008-003-005/1880
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23260920220220836
|
26/09/2022
|
Jamini Rajbongshi
|
0406008WL011642
|
Jamini Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513258
|
|
Jamini Rajbongshi
|
()
|
|
3
|
TIHU
|
AS-06-008-003-005/2023
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23260920220220831
|
26/09/2022
|
Barasha Kalita
|
0406008WL011641
|
Barasha Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513259
|
|
Barasha Kalita
|
()
|
|
4
|
TIHU
|
AS-06-008-003-005/2097
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23260920220220832
|
26/09/2022
|
Mira Kalita
|
0406008WL011641
|
Mira Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513256
|
|
Mira Kalita
|
()
|
|
5
|
TIHU
|
AS-06-008-003-005/432
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23260920220220838
|
26/09/2022
|
Rukmani Das
|
0406008WL011642
|
Rukmani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513260
|
|
Rukmani Das
|
()
|
|
6
|
TIHU
|
AS-06-008-003-005/710
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23260920220220833
|
26/09/2022
|
Debeswar Das
|
0406008WL011641
|
Debeswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513255
|
|
Debeswar Das
|
()
|
|
7
|
TIHU
|
AS-06-008-005-002/1949
(45 No. Pas. Namborbhag)
|
0406008000NRG23260920220220888
|
26/09/2022
|
Ankana Sarma
|
0406008WL011644
|
Ankana Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513217
|
|
Ankana Sarma
|
()
|
|
8
|
TIHU
|
AS-06-008-005-002/2704
(45 No. Pas. Namborbhag)
|
0406008000NRG23260920220220890
|
26/09/2022
|
Mina Kalita
|
0406008WL011644
|
Mina Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513219
|
|
Mina Kalita
|
()
|
|
9
|
TIHU
|
AS-06-008-005-002/2752
(45 No. Pas. Namborbhag)
|
0406008000NRG23260920220220891
|
26/09/2022
|
Parag Kalita
|
0406008WL011644
|
Parag Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513265
|
|
Parag Kalita
|
()
|
|
10
|
TIHU
|
AS-06-008-005-002/2775
(45 No. Pas. Namborbhag)
|
0406008000NRG23260920220220892
|
26/09/2022
|
Jyotish Prasad Kalita
|
0406008WL011644
|
Jyotish Prasad Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513261
|
|
Jyotish Prasad Kalita
|
()
|
|
11
|
TIHU
|
AS-06-008-005-002/2778
(45 No. Pas. Namborbhag)
|
0406008000NRG23260920220220893
|
26/09/2022
|
Dipankar sarma
|
0406008WL011644
|
Dipankar sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513263
|
|
Dipankar sarma
|
()
|
|
12
|
TIHU
|
AS-06-008-005-002/2779
(45 No. Pas. Namborbhag)
|
0406008000NRG23260920220220894
|
26/09/2022
|
Nayanmani Kalita
|
0406008WL011644
|
Nayanmani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513216
|
|
Nayanmani Kalita
|
()
|
|
13
|
TIHU
|
AS-06-008-005-002/378
(45 No. Pas. Namborbhag)
|
0406008000NRG23260920220220895
|
26/09/2022
|
Kuntala Kalita
|
0406008WL011644
|
Kuntala Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513266
|
|
Kuntala Kalita
|
()
|
|
14
|
TIHU
|
AS-06-008-005-002/409
(45 No. Pas. Namborbhag)
|
0406008000NRG23260920220220896
|
26/09/2022
|
Nilima Kalita
|
0406008WL011644
|
Nilima Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513264
|
|
Nilima Kalita
|
()
|
|
15
|
TIHU
|
AS-06-008-005-002/428
(45 No. Pas. Namborbhag)
|
0406008000NRG23260920220220898
|
26/09/2022
|
Gitumani Kalita
|
0406008WL011644
|
Gitumani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513267
|
|
Gitumani Kalita
|
()
|
|
16
|
TIHU
|
AS-06-008-005-002/719
(45 No. Pas. Namborbhag)
|
0406008000NRG23260920220220899
|
26/09/2022
|
Debandra Ch Kalita
|
0406008WL011644
|
Debandra Ch Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513262
|
|
Debandra Ch Kalita
|
()
|
|
17
|
TIHU
|
AS-06-008-006-001/2356
(46 No. Pub-namborbhag)
|
0406008000NRG23260920220221548
|
26/09/2022
|
Mitali Barman
|
0406008WL011665
|
Mitali Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513218
|
|
Mitali Barman
|
()
|
|
18
|
TIHU
|
AS-06-008-006-003/795
(46 No. Pub-namborbhag)
|
0406008000NRG23260920220221480
|
26/09/2022
|
Prafulla Barman
|
0406008WL011662
|
Prafulla Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513244
|
|
Prafulla Barman
|
()
|
|
19
|
TIHU
|
AS-06-008-006-005/1
(46 No. Pub-namborbhag)
|
0406008000NRG23260920220221655
|
26/09/2022
|
Pratima Baishya
|
0406008WL011671
|
Pratima Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513253
|
|
Pratima Baishya
|
()
|
|
20
|
TIHU
|
AS-06-008-006-005/1560
(46 No. Pub-namborbhag)
|
0406008000NRG23260920220221656
|
26/09/2022
|
Sri Kamini Baishya
|
0406008WL011671
|
Sri Kamini Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513251
|
|
Sri Kamini Baishya
|
()
|
|
21
|
TIHU
|
AS-06-008-006-005/171
(46 No. Pub-namborbhag)
|
0406008000NRG23260920220221549
|
26/09/2022
|
Nila Barman
|
0406008WL011665
|
Nila Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513247
|
|
Nila Barman
|
()
|
|
22
|
TIHU
|
AS-06-008-006-005/2
(46 No. Pub-namborbhag)
|
0406008000NRG23260920220221658
|
26/09/2022
|
Nilima Baishya
|
0406008WL011671
|
Nilima Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513250
|
|
Nilima Baishya
|
()
|
|
23
|
TIHU
|
AS-06-008-006-005/2
(46 No. Pub-namborbhag)
|
0406008000NRG23260920220221657
|
26/09/2022
|
Tapan Baishya
|
0406008WL011671
|
Tapan Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513248
|
|
Tapan Baishya
|
()
|
|
24
|
TIHU
|
AS-06-008-006-005/203
(46 No. Pub-namborbhag)
|
0406008000NRG23260920220221659
|
26/09/2022
|
Bhairab Baishya
|
0406008WL011671
|
Bhairab Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513245
|
|
Bhairab Baishya
|
()
|
|
25
|
TIHU
|
AS-06-008-006-005/203
(46 No. Pub-namborbhag)
|
0406008000NRG23260920220221660
|
26/09/2022
|
Mami Devi Baishya
|
0406008WL011671
|
Mami Devi Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513246
|
|
Mami Devi Baishya
|
()
|
|
26
|
TIHU
|
AS-06-008-006-005/49
(46 No. Pub-namborbhag)
|
0406008000NRG23260920220221662
|
26/09/2022
|
Gitanjali Baishya
|
0406008WL011671
|
Gitanjali Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513252
|
|
Gitanjali Baishya
|
()
|
|
27
|
TIHU
|
AS-06-008-006-005/686
(46 No. Pub-namborbhag)
|
0406008000NRG23260920220221663
|
26/09/2022
|
Pankaj Baishya
|
0406008WL011671
|
Pankaj Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513249
|
|
Pankaj Baishya
|
()
|
|
28
|
TIHU
|
AS-06-008-006-005/889
(46 No. Pub-namborbhag)
|
0406008000NRG23260920220221550
|
26/09/2022
|
Pakhila Das
|
0406008WL011665
|
Pakhila Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513254
|
|
Pakhila Das
|
()
|
|
29
|
TIHU
|
AS-06-008-006-008/176
(46 No. Pub-namborbhag)
|
0406008000NRG23260920220221551
|
26/09/2022
|
Arjun Barman
|
0406008WL011665
|
Arjun Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513243
|
|
Arjun Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
TIHU
|
AS-06-008-006-008/94
(46 No. Pub-namborbhag)
|
0406008000NRG23260920220221553
|
26/09/2022
|
Junu Rajbongshi
|
0406008WL011665
|
Junu Rajbongshi
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513232
|
|
Junu Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
TIHU
|
AS-06-008-006-003/749
(46 No. Pub-namborbhag)
|
0406008000NRG23260920220221479
|
26/09/2022
|
Anjali Barman
|
0406008WL011662
|
Anjali Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513233
|
|
Anjali Barman
|
()
|
|
32
|
TIHU
|
AS-06-008-006-003/749
(46 No. Pub-namborbhag)
|
0406008000NRG23260920220221478
|
26/09/2022
|
Suman Barman
|
0406008WL011662
|
Suman Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513234
|
|
Suman Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
TIHU
|
AS-06-008-006-003/11
(46 No. Pub-namborbhag)
|
0406008000NRG23260920220221474
|
26/09/2022
|
Archana Barman
|
0406008WL011662
|
Archana Barman
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513237
|
|
Archana Barman
|
()
|
|
34
|
TIHU
|
AS-06-008-006-003/11
(46 No. Pub-namborbhag)
|
0406008000NRG23260920220221472
|
26/09/2022
|
Kaishala Barman
|
0406008WL011662
|
Kaishala Barman
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513239
|
|
Kaishala Barman
|
()
|
|
35
|
TIHU
|
AS-06-008-006-003/749
(46 No. Pub-namborbhag)
|
0406008000NRG23260920220221477
|
26/09/2022
|
Prasanna Barman
|
0406008WL011662
|
Prasanna Barman
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513240
|
|
Prasanna Barman
|
()
|
|
36
|
TIHU
|
AS-06-008-006-003/795
(46 No. Pub-namborbhag)
|
0406008000NRG23260920220221482
|
26/09/2022
|
Dhanjit Barman
|
0406008WL011662
|
Dhanjit Barman
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513236
|
|
Dhanjit Barman
|
()
|
|
37
|
TIHU
|
AS-06-008-006-003/795
(46 No. Pub-namborbhag)
|
0406008000NRG23260920220221481
|
26/09/2022
|
Pranab Barman
|
0406008WL011662
|
Pranab Barman
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513235
|
|
Pranab Barman
|
()
|
|
38
|
TIHU
|
AS-06-008-006-003/796
(46 No. Pub-namborbhag)
|
0406008000NRG23260920220221484
|
26/09/2022
|
Kalyan Barman
|
0406008WL011662
|
Kalyan Barman
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513238
|
|
Kalyan Barman
|
()
|
|
39
|
TIHU
|
AS-06-008-006-003/796
(46 No. Pub-namborbhag)
|
0406008000NRG23260920220221483
|
26/09/2022
|
Prafulla Barman
|
0406008WL011662
|
Prafulla Barman
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513241
|
|
Prafulla Barman
|
()
|
|
40
|
TIHU
|
AS-06-008-006-008/176
(46 No. Pub-namborbhag)
|
0406008000NRG23260920220221552
|
26/09/2022
|
Urmilla Barman
|
0406008WL011665
|
Urmilla Barman
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513242
|
|
Urmilla Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
41
|
TIHU
|
AS-06-008-005-002/2704
(45 No. Pas. Namborbhag)
|
0406008000NRG23260920220220889
|
26/09/2022
|
Jagadish Kalita
|
0406008WL011644
|
Jagadish Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513221
|
|
MR JAGADISH KALITA
|
()
|
|
42
|
TIHU
|
AS-06-008-005-002/428
(45 No. Pas. Namborbhag)
|
0406008000NRG23260920220220897
|
26/09/2022
|
Balabhadra Kalita
|
0406008WL011644
|
Balabhadra Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513220
|
|
MR BALABHADRA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
TIHU
|
AS-06-008-003-004/2120
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23260920220220834
|
26/09/2022
|
Diju Kalita
|
0406008WL011642
|
Diju Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513226
|
|
SHRI BIJU KALITA
|
()
|
|
44
|
TIHU
|
AS-06-008-006-001/2356
(46 No. Pub-namborbhag)
|
0406008000NRG23260920220221547
|
26/09/2022
|
Pranab Barman
|
0406008WL011665
|
Pranab Barman
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513222
|
|
MR PRANAB BARMAN
|
()
|
|
45
|
TIHU
|
AS-06-008-006-003/11
(46 No. Pub-namborbhag)
|
0406008000NRG23260920220221473
|
26/09/2022
|
Upen Barman
|
0406008WL011662
|
Upen Barman
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513227
|
|
MR UPEN BARMAN
|
()
|
|
46
|
TIHU
|
AS-06-008-006-003/1452
(46 No. Pub-namborbhag)
|
0406008000NRG23260920220221476
|
26/09/2022
|
Mamani Deka
|
0406008WL011662
|
Mamani Deka
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513225
|
|
MRS MAMANI DEKA
|
()
|
|
47
|
TIHU
|
AS-06-008-006-003/1452
(46 No. Pub-namborbhag)
|
0406008000NRG23260920220221475
|
26/09/2022
|
Ramani Barman
|
0406008WL011662
|
Ramani Barman
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513224
|
|
MR RAMANI BARMAN
|
()
|
|
48
|
TIHU
|
AS-06-008-006-005/49
(46 No. Pub-namborbhag)
|
0406008000NRG23260920220221661
|
26/09/2022
|
Utpal Baishya
|
0406008WL011671
|
Utpal Baishya
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513223
|
|
MR UTPAL BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
49
|
TIHU
|
AS-06-008-003-004/258
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23260920220220830
|
26/09/2022
|
Rashmi Das
|
0406008WL011641
|
Rashmi Das
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513229
|
|
RASHMI DAS
|
()
|
|
50
|
TIHU
|
AS-06-008-003-005/398
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23260920220220837
|
26/09/2022
|
Bubal sharma
|
0406008WL011642
|
Bubal sharma
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513228
|
|
BUBUL SARMA
|
()
|
|
51
|
TIHU
|
AS-06-008-005-002/1949
(45 No. Pas. Namborbhag)
|
0406008000NRG23260920220220887
|
26/09/2022
|
Jyotish Sarma
|
0406008WL011644
|
Jyotish Sarma
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513231
|
|
JYOTISH SARMA
|
()
|
|
52
|
TIHU
|
AS-06-008-006-008/94
(46 No. Pub-namborbhag)
|
0406008000NRG23260920220221554
|
26/09/2022
|
Damayanti Rajbongshi
|
0406008WL011665
|
Damayanti Rajbongshi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122513230
|
|
DAMAYANTI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|