|
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-06-008-003-005/1229
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23280920220225606
|
28/09/2022
|
Phanidhar Kalita
|
0406008WL011980
|
Phanidhar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340825978
|
|
Phanidhar Kalita
|
()
|
|
2
|
TIHU
|
AS-06-008-003-005/1343
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23280920220225608
|
28/09/2022
|
Dhanjit Lahkar
|
0406008WL011980
|
Dhanjit Lahkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340825977
|
|
Dhanjit Lahkar
|
()
|
|
3
|
TIHU
|
AS-06-008-003-005/1343
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23280920220225607
|
28/09/2022
|
Dipamani Lahakar
|
0406008WL011980
|
Dipamani Lahakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340825975
|
|
Dipamani Lahakar
|
()
|
|
4
|
TIHU
|
AS-06-008-003-005/2037
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23280920220225609
|
28/09/2022
|
Usha Medhi
|
0406008WL011980
|
Usha Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340825970
|
|
Usha Medhi
|
()
|
|
5
|
TIHU
|
AS-06-008-003-005/2111
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23280920220225610
|
28/09/2022
|
Satyajit pathak
|
0406008WL011980
|
Satyajit pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340825973
|
|
Satyajit pathak
|
()
|
|
6
|
TIHU
|
AS-06-008-003-005/2129
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23280920220225612
|
28/09/2022
|
Marami Rajbongshi
|
0406008WL011980
|
Marami Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340825974
|
|
Marami Rajbongshi
|
()
|
|
7
|
TIHU
|
AS-06-008-003-005/2192
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23280920220225613
|
28/09/2022
|
Phatik Pathak
|
0406008WL011980
|
Phatik Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340825979
|
|
Phatik Pathak
|
()
|
|
8
|
TIHU
|
AS-06-008-003-005/2251
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23280920220225614
|
28/09/2022
|
Dasarath Kalita
|
0406008WL011980
|
Dasarath Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340825976
|
|
Dasarath Kalita
|
()
|
|
9
|
TIHU
|
AS-06-008-003-005/916
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23280920220225617
|
28/09/2022
|
Runuma Deka
|
0406008WL011980
|
Runuma Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340825972
|
|
Runuma Deka
|
()
|
|
10
|
TIHU
|
AS-06-008-005-003/1812
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225579
|
28/09/2022
|
Hiran Haloi
|
0406008WL011977
|
Hiran Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340825981
|
|
Hiran Haloi
|
()
|
|
11
|
TIHU
|
AS-06-008-005-003/1812
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225580
|
28/09/2022
|
Pradip Haloi
|
0406008WL011977
|
Pradip Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340825983
|
|
Pradip Haloi
|
()
|
|
12
|
TIHU
|
AS-06-008-005-003/2048
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225581
|
28/09/2022
|
Kamal Kalita
|
0406008WL011977
|
Kamal Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340825971
|
|
Kamal Kalita
|
()
|
|
13
|
TIHU
|
AS-06-008-005-003/2060
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225582
|
28/09/2022
|
Jyotish Kalita
|
0406008WL011977
|
Jyotish Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340825984
|
|
Jyotish Kalita
|
()
|
|
14
|
TIHU
|
AS-06-008-005-003/2126
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225583
|
28/09/2022
|
Dhanmani Kalita
|
0406008WL011977
|
Dhanmani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340825969
|
|
Dhanmani Kalita
|
()
|
|
15
|
TIHU
|
AS-06-008-005-003/2167
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225584
|
28/09/2022
|
Bhanita Haloi
|
0406008WL011977
|
Bhanita Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340825982
|
|
Bhanita Haloi
|
()
|
|
16
|
TIHU
|
AS-06-008-005-003/642
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225585
|
28/09/2022
|
Jyotish Haloi
|
0406008WL011977
|
Jyotish Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340825980
|
|
Jyotish Haloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
TIHU
|
AS-06-008-003-005/2129
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23280920220225611
|
28/09/2022
|
Ratneswar Rajbongshi
|
0406008WL011980
|
Ratneswar Rajbongshi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340825985
|
|
MR RATNESWAR RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
TIHU
|
AS-06-008-003-003/2106
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23280920220225604
|
28/09/2022
|
Pranjit Goswami
|
0406008WL011980
|
Pranjit Goswami
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340825990
|
|
MR PRANJIT GOSWAMI
|
()
|
|
19
|
TIHU
|
AS-06-008-003-005/2259
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23280920220225615
|
28/09/2022
|
Kulen Kalita
|
0406008WL011980
|
Kulen Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340825987
|
|
MR KULEN KALITA
|
()
|
|
20
|
TIHU
|
AS-06-008-003-005/916
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23280920220225616
|
28/09/2022
|
Shoilen Deka
|
0406008WL011980
|
Shoilen Deka
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340825988
|
|
MR SAILEN DEKA
|
()
|
|
21
|
TIHU
|
AS-06-008-005-003/1153
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225576
|
28/09/2022
|
Anil Deka
|
0406008WL011977
|
Anil Deka
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340825986
|
|
SHRI ANIL DEKA
|
()
|
|
22
|
TIHU
|
AS-06-008-005-003/1557
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225578
|
28/09/2022
|
Nabajit Das
|
0406008WL011977
|
Nabajit Das
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340825991
|
|
MR NABAJIT DAS
|
()
|
|
23
|
TIHU
|
AS-06-008-005-003/788
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225586
|
28/09/2022
|
Manoranjan Haloi
|
0406008WL011977
|
Manoranjan Haloi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340825989
|
|
MR MANARANJAN HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
24
|
TIHU
|
AS-06-008-003-005/1012
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23280920220225605
|
28/09/2022
|
Saraju Lahkar
|
0406008WL011980
|
Saraju Lahkar
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340825993
|
|
SARAJU KALTIA
|
()
|
|
25
|
TIHU
|
AS-06-008-005-003/1297
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225577
|
28/09/2022
|
Urbashi Kalita
|
0406008WL011977
|
Urbashi Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340825992
|
|
SHON KALITA
|
()
|
|
26
|
TIHU
|
AS-06-008-005-003/789
(45 No. Pas. Namborbhag)
|
0406008000NRG23280920220225587
|
28/09/2022
|
Deepak Haloi
|
0406008WL011977
|
Deepak Haloi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340825994
|
|
DIPAK HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|