|
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-06-008-005-002/2007
(45 No. Pas. Namborbhag)
|
0406008000NRG23300120230345695
|
30/01/2023
|
Kulen deka
|
0406008WL026602
|
Kulen deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467377
|
|
Kulen deka
|
()
|
|
2
|
TIHU
|
AS-06-008-005-002/2052
(45 No. Pas. Namborbhag)
|
0406008000NRG23300120230345697
|
30/01/2023
|
Keshab Kalita
|
0406008WL026602
|
Keshab Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467359
|
|
Keshab Kalita
|
()
|
|
3
|
TIHU
|
AS-06-008-005-002/2711
(45 No. Pas. Namborbhag)
|
0406008000NRG23300120230345699
|
30/01/2023
|
Debajit Kalita
|
0406008WL026602
|
Debajit Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467380
|
|
Debajit Kalita
|
()
|
|
4
|
TIHU
|
AS-06-008-005-003/1289
(45 No. Pas. Namborbhag)
|
0406008000NRG23300120230345700
|
30/01/2023
|
Rumi Devi
|
0406008WL026602
|
Rumi Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467368
|
|
Rumi Devi
|
()
|
|
5
|
TIHU
|
AS-06-008-005-003/1887
(45 No. Pas. Namborbhag)
|
0406008000NRG23300120230345704
|
30/01/2023
|
Shewali Devi
|
0406008WL026602
|
Shewali Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467370
|
|
Shewali Devi
|
()
|
|
6
|
TIHU
|
AS-06-008-005-003/2020
(45 No. Pas. Namborbhag)
|
0406008000NRG23300120230345706
|
30/01/2023
|
Dugdha Kalita
|
0406008WL026602
|
Dugdha Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467390
|
|
Dugdha Kalita
|
()
|
|
7
|
TIHU
|
AS-06-008-005-003/2020
(45 No. Pas. Namborbhag)
|
0406008000NRG23300120230345707
|
30/01/2023
|
Jonali Kalita
|
0406008WL026602
|
Jonali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467374
|
|
Jonali Kalita
|
()
|
|
8
|
TIHU
|
AS-06-008-005-003/2259
(45 No. Pas. Namborbhag)
|
0406008000NRG23300120230345708
|
30/01/2023
|
Mahesh Kalita
|
0406008WL026602
|
Mahesh Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467381
|
|
Mahesh Kalita
|
()
|
|
9
|
TIHU
|
AS-06-008-005-003/2286
(45 No. Pas. Namborbhag)
|
0406008000NRG23300120230345711
|
30/01/2023
|
Renu Kalita
|
0406008WL026602
|
Renu Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467360
|
|
Renu Kalita
|
()
|
|
10
|
TIHU
|
AS-06-008-005-003/2302
(45 No. Pas. Namborbhag)
|
0406008000NRG23300120230345714
|
30/01/2023
|
Bandana Kalita
|
0406008WL026602
|
Bandana Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467378
|
|
Bandana Kalita
|
()
|
|
11
|
TIHU
|
AS-06-008-005-003/2302
(45 No. Pas. Namborbhag)
|
0406008000NRG23300120230345713
|
30/01/2023
|
Gopal Kalita
|
0406008WL026602
|
Gopal Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467379
|
|
Gopal Kalita
|
()
|
|
12
|
TIHU
|
AS-06-008-005-003/2403
(45 No. Pas. Namborbhag)
|
0406008000NRG23300120230345718
|
30/01/2023
|
Karuna Kalita
|
0406008WL026602
|
Karuna Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467391
|
|
Karuna Kalita
|
()
|
|
13
|
TIHU
|
AS-06-008-005-003/2451
(45 No. Pas. Namborbhag)
|
0406008000NRG23300120230345720
|
30/01/2023
|
Sabita Devi
|
0406008WL026602
|
Sabita Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467384
|
|
Sabita Devi
|
()
|
|
14
|
TIHU
|
AS-06-008-005-003/2484
(45 No. Pas. Namborbhag)
|
0406008000NRG23300120230345721
|
30/01/2023
|
Gitanjali Sarma
|
0406008WL026602
|
Gitanjali Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467372
|
|
Gitanjali Sarma
|
()
|
|
15
|
TIHU
|
AS-06-008-005-003/2485
(45 No. Pas. Namborbhag)
|
0406008000NRG23300120230345723
|
30/01/2023
|
Pinki Bhagabati
|
0406008WL026602
|
Pinki Bhagabati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467371
|
|
Pinki Bhagabati
|
()
|
|
16
|
TIHU
|
AS-06-008-005-003/2568
(45 No. Pas. Namborbhag)
|
0406008000NRG23300120230345729
|
30/01/2023
|
Sunita Deka
|
0406008WL026602
|
Sunita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467386
|
|
Sunita Deka
|
()
|
|
17
|
TIHU
|
AS-06-008-005-003/2568
(45 No. Pas. Namborbhag)
|
0406008000NRG23300120230345728
|
30/01/2023
|
Tridip Deka
|
0406008WL026602
|
Tridip Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467388
|
|
Tridip Deka
|
()
|
|
18
|
TIHU
|
AS-06-008-005-003/2620
(45 No. Pas. Namborbhag)
|
0406008000NRG23300120230345730
|
30/01/2023
|
Bijumani Barman
|
0406008WL026602
|
Bijumani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467387
|
|
Bijumani Barman
|
()
|
|
19
|
TIHU
|
AS-06-008-005-003/2654
(45 No. Pas. Namborbhag)
|
0406008000NRG23300120230345731
|
30/01/2023
|
Kamala Kalita
|
0406008WL026602
|
Kamala Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467385
|
|
Kamala Kalita
|
()
|
|
20
|
TIHU
|
AS-06-008-005-003/2701
(45 No. Pas. Namborbhag)
|
0406008000NRG23300120230345732
|
30/01/2023
|
Bharati Kalita
|
0406008WL026602
|
Bharati Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467373
|
|
Bharati Kalita
|
()
|
|
21
|
TIHU
|
AS-06-008-005-003/2708
(45 No. Pas. Namborbhag)
|
0406008000NRG23300120230345735
|
30/01/2023
|
Balen Kalita
|
0406008WL026602
|
Balen Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467376
|
|
Balen Kalita
|
()
|
|
22
|
TIHU
|
AS-06-008-005-003/2709
(45 No. Pas. Namborbhag)
|
0406008000NRG23300120230345738
|
30/01/2023
|
Babita Kalita
|
0406008WL026602
|
Babita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467361
|
|
Babita Kalita
|
()
|
|
23
|
TIHU
|
AS-06-008-005-003/2709
(45 No. Pas. Namborbhag)
|
0406008000NRG23300120230345737
|
30/01/2023
|
Gobinda Kalita
|
0406008WL026602
|
Gobinda Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467375
|
|
Gobinda Kalita
|
()
|
|
24
|
TIHU
|
AS-06-008-005-003/355
(45 No. Pas. Namborbhag)
|
0406008000NRG23300120230345740
|
30/01/2023
|
Gunada Kalita
|
0406008WL026602
|
Gunada Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467389
|
|
Gunada Kalita
|
()
|
|
25
|
TIHU
|
AS-06-008-005-003/796
(45 No. Pas. Namborbhag)
|
0406008000NRG23300120230345741
|
30/01/2023
|
Dayaram Medhi
|
0406008WL026602
|
Dayaram Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467369
|
|
Dayaram Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
26
|
TIHU
|
AS-06-008-005-003/2484
(45 No. Pas. Namborbhag)
|
0406008000NRG23300120230345722
|
30/01/2023
|
Bhabani Sarma
|
0406008WL026602
|
Bhabani Sarma
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467382
|
|
Bhabani Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
TIHU
|
AS-06-008-005-003/1887
(45 No. Pas. Namborbhag)
|
0406008000NRG23300120230345703
|
30/01/2023
|
Kailash Sarma
|
0406008WL026602
|
Kailash Sarma
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467367
|
|
MR KAILASH SARMA
|
()
|
|
28
|
TIHU
|
AS-06-008-005-003/2701
(45 No. Pas. Namborbhag)
|
0406008000NRG23300120230345733
|
30/01/2023
|
Ramen Kalita
|
0406008WL026602
|
Ramen Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467366
|
|
MR RAMEN KALITA
|
()
|
|
29
|
TIHU
|
AS-06-008-005-003/2706
(45 No. Pas. Namborbhag)
|
0406008000NRG23300120230345734
|
30/01/2023
|
Rakesh Kalita
|
0406008WL026602
|
Rakesh Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467362
|
|
MR RAKESH KALITA
|
()
|
|
30
|
TIHU
|
AS-06-008-005-003/2708
(45 No. Pas. Namborbhag)
|
0406008000NRG23300120230345736
|
30/01/2023
|
Gitanjali Kalita
|
0406008WL026602
|
Gitanjali Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467365
|
|
MRS GITANJALI KALITA
|
()
|
|
31
|
TIHU
|
AS-06-008-005-003/936
(45 No. Pas. Namborbhag)
|
0406008000NRG23300120230345744
|
30/01/2023
|
Kamini Kalita
|
0406008WL026602
|
Kamini Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467364
|
|
MRS KAMINI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
32
|
TIHU
|
AS-06-008-005-003/2487
(45 No. Pas. Namborbhag)
|
0406008000NRG23300120230345725
|
30/01/2023
|
Chandan Kalita
|
0406008WL026602
|
Chandan Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467383
|
|
MR CHANDAN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
TIHU
|
AS-06-008-005-003/2487
(45 No. Pas. Namborbhag)
|
0406008000NRG23300120230345724
|
30/01/2023
|
Jitan Kalita
|
0406008WL026602
|
Jitan Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467363
|
|
JITEN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|