|
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-06-008-001-002/973
(41 No. Makhibaha)
|
0406008000NRG23270720220168672
|
27/07/2022
|
Tamali Boro
|
0406008WL005770
|
Tamali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439018
|
|
Tamali Boro
|
()
|
|
2
|
TIHU
|
AS-06-008-001-003/1092
(41 No. Makhibaha)
|
0406008000NRG23270720220168673
|
27/07/2022
|
Khagen Baishya
|
0406008WL005770
|
Khagen Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439071
|
|
Khagen Baishya
|
()
|
|
3
|
TIHU
|
AS-06-008-001-003/1168
(41 No. Makhibaha)
|
0406008000NRG23270720220168674
|
27/07/2022
|
Sarswati Thakuria
|
0406008WL005770
|
Sarswati Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439029
|
|
Sarswati Thakuria
|
()
|
|
4
|
TIHU
|
AS-06-008-001-003/1235
(41 No. Makhibaha)
|
0406008000NRG23270720220168675
|
27/07/2022
|
Nijara Pathak
|
0406008WL005770
|
Nijara Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439064
|
|
Nijara Pathak
|
()
|
|
5
|
TIHU
|
AS-06-008-001-003/1307
(41 No. Makhibaha)
|
0406008000NRG23270720220168676
|
27/07/2022
|
Keshab Haloi
|
0406008WL005770
|
Keshab Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439019
|
|
Keshab Haloi
|
()
|
|
6
|
TIHU
|
AS-06-008-001-003/1307
(41 No. Makhibaha)
|
0406008000NRG23270720220168677
|
27/07/2022
|
Sabya Haloi
|
0406008WL005770
|
Sabya Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439069
|
|
Sabya Haloi
|
()
|
|
7
|
TIHU
|
AS-06-008-001-003/1525
(41 No. Makhibaha)
|
0406008000NRG23270720220168684
|
27/07/2022
|
Tulika haloi pathak
|
0406008WL005770
|
Tulika haloi pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439031
|
|
Tulika haloi pathak
|
()
|
|
8
|
TIHU
|
AS-06-008-001-003/289
(41 No. Makhibaha)
|
0406008000NRG23270720220168692
|
27/07/2022
|
Arun Das
|
0406008WL005770
|
Arun Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439070
|
|
Arun Das
|
()
|
|
9
|
TIHU
|
AS-06-008-001-003/45
(41 No. Makhibaha)
|
0406008000NRG23270720220168698
|
27/07/2022
|
Chabin Haloi
|
0406008WL005770
|
Chabin Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439017
|
|
Chabin Haloi
|
()
|
|
10
|
TIHU
|
AS-06-008-001-003/463
(41 No. Makhibaha)
|
0406008000NRG23270720220168699
|
27/07/2022
|
Gitumani Das
|
0406008WL005770
|
Gitumani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439030
|
|
Gitumani Das
|
()
|
|
11
|
TIHU
|
AS-06-008-001-003/587
(41 No. Makhibaha)
|
0406008000NRG23270720220168701
|
27/07/2022
|
Babita Haloi
|
0406008WL005770
|
Babita Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439020
|
|
Babita Haloi
|
()
|
|
12
|
TIHU
|
AS-06-008-001-003/587
(41 No. Makhibaha)
|
0406008000NRG23270720220168700
|
27/07/2022
|
Nabajyoti Haloi
|
0406008WL005770
|
Nabajyoti Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439027
|
|
Nabajyoti Haloi
|
()
|
|
13
|
TIHU
|
AS-06-008-001-003/895
(41 No. Makhibaha)
|
0406008000NRG23270720220168707
|
27/07/2022
|
Gitanjali Rajbongshi
|
0406008WL005770
|
Gitanjali Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439032
|
|
Gitanjali Rajbongshi
|
()
|
|
14
|
TIHU
|
AS-06-008-005-002/1699
(45 No. Pas. Namborbhag)
|
0406008000NRG23270720220168754
|
27/07/2022
|
Litika Kalita
|
0406008WL005774
|
Litika Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439066
|
|
Litika Kalita
|
()
|
|
15
|
TIHU
|
AS-06-008-005-002/1699
(45 No. Pas. Namborbhag)
|
0406008000NRG23270720220168753
|
27/07/2022
|
Rupali Kalita
|
0406008WL005774
|
Rupali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439062
|
|
Rupali Kalita
|
()
|
|
16
|
TIHU
|
AS-06-008-005-002/2345
(45 No. Pas. Namborbhag)
|
0406008000NRG23270720220168756
|
27/07/2022
|
Debajani Kalita
|
0406008WL005774
|
Debajani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439061
|
|
Debajani Kalita
|
()
|
|
17
|
TIHU
|
AS-06-008-005-002/2346
(45 No. Pas. Namborbhag)
|
0406008000NRG23270720220168757
|
27/07/2022
|
Dibakar Kalita
|
0406008WL005774
|
Dibakar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439065
|
|
Dibakar Kalita
|
()
|
|
18
|
TIHU
|
AS-06-008-005-002/2346
(45 No. Pas. Namborbhag)
|
0406008000NRG23270720220168758
|
27/07/2022
|
Dibakar Kalita
|
0406008WL005774
|
Dibakar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439063
|
|
Dibakar Kalita
|
()
|
|
19
|
TIHU
|
AS-06-008-005-002/2390
(45 No. Pas. Namborbhag)
|
0406008000NRG23270720220168759
|
27/07/2022
|
Anil Kalita
|
0406008WL005774
|
Anil Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439028
|
|
Anil Kalita
|
()
|
|
20
|
TIHU
|
AS-06-008-005-002/412
(45 No. Pas. Namborbhag)
|
0406008000NRG23270720220168760
|
27/07/2022
|
Minu Kalita
|
0406008WL005774
|
Minu Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439067
|
|
Minu Kalita
|
()
|
|
21
|
TIHU
|
AS-06-008-005-002/484
(45 No. Pas. Namborbhag)
|
0406008000NRG23270720220168761
|
27/07/2022
|
Bubul Kalita
|
0406008WL005774
|
Bubul Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439072
|
|
Bubul Kalita
|
()
|
|
22
|
TIHU
|
AS-06-008-005-002/510
(45 No. Pas. Namborbhag)
|
0406008000NRG23270720220168762
|
27/07/2022
|
Kumud Kalita
|
0406008WL005774
|
Kumud Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439024
|
|
Kumud Kalita
|
()
|
|
23
|
TIHU
|
AS-06-008-005-002/524
(45 No. Pas. Namborbhag)
|
0406008000NRG23270720220168763
|
27/07/2022
|
Bhabesh Kalita
|
0406008WL005774
|
Bhabesh Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439021
|
|
Bhabesh Kalita
|
()
|
|
24
|
TIHU
|
AS-06-008-005-002/528
(45 No. Pas. Namborbhag)
|
0406008000NRG23270720220168764
|
27/07/2022
|
Mantu Kalita
|
0406008WL005774
|
Mantu Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439068
|
|
Mantu Kalita
|
()
|
|
25
|
TIHU
|
AS-06-008-005-002/585
(45 No. Pas. Namborbhag)
|
0406008000NRG23270720220168766
|
27/07/2022
|
Bina Haloi
|
0406008WL005774
|
Bina Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439023
|
|
Bina Haloi
|
()
|
|
26
|
TIHU
|
AS-06-008-005-002/585
(45 No. Pas. Namborbhag)
|
0406008000NRG23270720220168765
|
27/07/2022
|
Kanak Haloi
|
0406008WL005774
|
Kanak Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439025
|
|
Kanak Haloi
|
()
|
|
27
|
TIHU
|
AS-06-008-005-002/900
(45 No. Pas. Namborbhag)
|
0406008000NRG23270720220168767
|
27/07/2022
|
Arati Barman
|
0406008WL005774
|
Arati Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439022
|
|
Arati Barman
|
()
|
|
28
|
TIHU
|
AS-06-008-005-002/954
(45 No. Pas. Namborbhag)
|
0406008000NRG23270720220168769
|
27/07/2022
|
Mani Kalita
|
0406008WL005774
|
Mani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439026
|
|
Mani Kalita
|
()
|
|
29
|
TIHU
|
AS-06-008-005-002/954
(45 No. Pas. Namborbhag)
|
0406008000NRG23270720220168768
|
27/07/2022
|
Shandi Kalitta
|
0406008WL005774
|
Shandi Kalitta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439033
|
|
Shandi Kalitta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
TIHU
|
AS-06-008-001-003/303
(41 No. Makhibaha)
|
0406008000NRG23270720220168694
|
27/07/2022
|
Kishan Das
|
0406008WL005770
|
Kishan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439057
|
|
Kishan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
TIHU
|
AS-06-008-001-002/1413
(41 No. Makhibaha)
|
0406008000NRG23270720220168669
|
27/07/2022
|
Tarali Talukdar
|
0406008WL005770
|
Tarali Talukdar
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439040
|
|
MRS TARALI TALUKDAR
|
()
|
|
32
|
TIHU
|
AS-06-008-001-002/844
(41 No. Makhibaha)
|
0406008000NRG23270720220168670
|
27/07/2022
|
Mukunda Haloi
|
0406008WL005770
|
Mukunda Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439051
|
|
MR MAKUNDA HALOI
|
()
|
|
33
|
TIHU
|
AS-06-008-001-002/875
(41 No. Makhibaha)
|
0406008000NRG23270720220168671
|
27/07/2022
|
Bhanu Devi
|
0406008WL005770
|
Bhanu Devi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439049
|
|
MISS BHANU DEVI
|
()
|
|
34
|
TIHU
|
AS-06-008-001-003/1318
(41 No. Makhibaha)
|
0406008000NRG23270720220168678
|
27/07/2022
|
Jayanta Pathak
|
0406008WL005770
|
Jayanta Pathak
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439043
|
|
MR JAYANTA PATHAK
|
()
|
|
35
|
TIHU
|
AS-06-008-001-003/1400
(41 No. Makhibaha)
|
0406008000NRG23270720220168680
|
27/07/2022
|
Anita Haloi
|
0406008WL005770
|
Anita Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439044
|
|
MRS ANITA HALOI
|
()
|
|
36
|
TIHU
|
AS-06-008-001-003/1400
(41 No. Makhibaha)
|
0406008000NRG23270720220168679
|
27/07/2022
|
Ranjit Haloi
|
0406008WL005770
|
Ranjit Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439052
|
|
MR RANJIT HALOI
|
()
|
|
37
|
TIHU
|
AS-06-008-001-003/1522
(41 No. Makhibaha)
|
0406008000NRG23270720220168681
|
27/07/2022
|
Bipul Sarma
|
0406008WL005770
|
Bipul Sarma
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439034
|
|
MR BIPUL SARMA
|
()
|
|
38
|
TIHU
|
AS-06-008-001-003/1522
(41 No. Makhibaha)
|
0406008000NRG23270720220168683
|
27/07/2022
|
Kangkan Sarma
|
0406008WL005770
|
Kangkan Sarma
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439053
|
|
MR KANGKAN SARMA
|
()
|
|
39
|
TIHU
|
AS-06-008-001-003/1522
(41 No. Makhibaha)
|
0406008000NRG23270720220168682
|
27/07/2022
|
Renu Devi
|
0406008WL005770
|
Renu Devi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439055
|
|
MR RENU DEVI
|
()
|
|
40
|
TIHU
|
AS-06-008-001-003/1674
(41 No. Makhibaha)
|
0406008000NRG23270720220168685
|
27/07/2022
|
Manju deka
|
0406008WL005770
|
Manju deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439046
|
|
MRS MANJU DEKA
|
()
|
|
41
|
TIHU
|
AS-06-008-001-003/1682
(41 No. Makhibaha)
|
0406008000NRG23270720220168686
|
27/07/2022
|
Aparajita Devi
|
0406008WL005770
|
Aparajita Devi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439059
|
|
MRS APARAJITA DEVI
|
()
|
|
42
|
TIHU
|
AS-06-008-001-003/1682
(41 No. Makhibaha)
|
0406008000NRG23270720220168687
|
27/07/2022
|
Chandasmita Devi
|
0406008WL005770
|
Chandasmita Devi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439047
|
|
MISS CHANDASMITA DEVI
|
()
|
|
43
|
TIHU
|
AS-06-008-001-003/1689
(41 No. Makhibaha)
|
0406008000NRG23270720220168688
|
27/07/2022
|
Chinu Devi
|
0406008WL005770
|
Chinu Devi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439037
|
|
MRS CHINU DEVI
|
()
|
|
44
|
TIHU
|
AS-06-008-001-003/1721
(41 No. Makhibaha)
|
0406008000NRG23270720220168689
|
27/07/2022
|
Raju Thakuria
|
0406008WL005770
|
Raju Thakuria
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439042
|
|
MRS RAJU THAKURIA
|
()
|
|
45
|
TIHU
|
AS-06-008-001-003/1740
(41 No. Makhibaha)
|
0406008000NRG23270720220168691
|
27/07/2022
|
Ababil Ali
|
0406008WL005770
|
Ababil Ali
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439050
|
|
MR ABABIL ALI
|
()
|
|
46
|
TIHU
|
AS-06-008-001-003/1740
(41 No. Makhibaha)
|
0406008000NRG23270720220168690
|
27/07/2022
|
Farida Bibi
|
0406008WL005770
|
Farida Bibi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439048
|
|
MRS FARIDA BIBI
|
()
|
|
47
|
TIHU
|
AS-06-008-001-003/289
(41 No. Makhibaha)
|
0406008000NRG23270720220168693
|
27/07/2022
|
Kalpana Haloi
|
0406008WL005770
|
Kalpana Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439038
|
|
MISS KALPANA DAS
|
()
|
|
48
|
TIHU
|
AS-06-008-001-003/338
(41 No. Makhibaha)
|
0406008000NRG23270720220168695
|
27/07/2022
|
Minu Haloi
|
0406008WL005770
|
Minu Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439045
|
|
MRS MINU HALOI
|
()
|
|
49
|
TIHU
|
AS-06-008-001-003/374
(41 No. Makhibaha)
|
0406008000NRG23270720220168696
|
27/07/2022
|
Dipika Barman
|
0406008WL005770
|
Dipika Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439056
|
|
MRS DIPIKA BARMAN
|
()
|
|
50
|
TIHU
|
AS-06-008-001-003/400
(41 No. Makhibaha)
|
0406008000NRG23270720220168697
|
27/07/2022
|
Hiran das Bania
|
0406008WL005770
|
Hiran das Bania
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439041
|
|
MRS HIRAN DAS BANIA
|
()
|
|
51
|
TIHU
|
AS-06-008-001-003/640
(41 No. Makhibaha)
|
0406008000NRG23270720220168702
|
27/07/2022
|
Sewali Barman
|
0406008WL005770
|
Sewali Barman
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439058
|
|
SHRI SEWALI BARMAN
|
()
|
|
52
|
TIHU
|
AS-06-008-001-003/655
(41 No. Makhibaha)
|
0406008000NRG23270720220168704
|
27/07/2022
|
Dipamoni Bharali
|
0406008WL005770
|
Dipamoni Bharali
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439036
|
|
DIPAMANI BHARALI
|
()
|
|
53
|
TIHU
|
AS-06-008-001-003/655
(41 No. Makhibaha)
|
0406008000NRG23270720220168703
|
27/07/2022
|
Madan Dutta
|
0406008WL005770
|
Madan Dutta
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439035
|
|
MR MADAN DUTTA
|
()
|
|
54
|
TIHU
|
AS-06-008-001-003/783
(41 No. Makhibaha)
|
0406008000NRG23270720220168705
|
27/07/2022
|
Akuli Thakuria
|
0406008WL005770
|
Akuli Thakuria
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439054
|
|
MR AKULI THAKURIA
|
()
|
|
55
|
TIHU
|
AS-06-008-001-003/860
(41 No. Makhibaha)
|
0406008000NRG23270720220168706
|
27/07/2022
|
Nijara pathak
|
0406008WL005770
|
Nijara pathak
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439060
|
|
MRS NIJARA PATHAK
|
()
|
|
56
|
TIHU
|
AS-06-008-005-002/2191
(45 No. Pas. Namborbhag)
|
0406008000NRG23270720220168755
|
27/07/2022
|
Gobinda Kalita
|
0406008WL005774
|
Gobinda Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439039
|
|
MR GOBINDA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|