|
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-06-008-006-007/279
(46 No. Pub-namborbhag)
|
0406008000NRG23300520220113662
|
30/05/2022
|
IAZUL ALI
|
0406008WL003266
|
IAZUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179117
|
|
IAZULALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
TIHU
|
AS-06-008-006-007/780
(46 No. Pub-namborbhag)
|
0406008000NRG23300520220113668
|
30/05/2022
|
Rahman Ali
|
0406008WL003267
|
Rahman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179124
|
|
RahmanAli
|
()
|
|
3
|
TIHU
|
AS-06-008-006-007/780
(46 No. Pub-namborbhag)
|
0406008000NRG23300520220113669
|
30/05/2022
|
Safikul Ali
|
0406008WL003267
|
Safikul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179123
|
|
SafikulAli
|
()
|
|
4
|
TIHU
|
AS-06-008-006-007/781
(46 No. Pub-namborbhag)
|
0406008000NRG23300520220113664
|
30/05/2022
|
Ider Ali
|
0406008WL003266
|
Ider Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179122
|
|
IderAli
|
()
|
|
5
|
TIHU
|
AS-06-008-006-007/781
(46 No. Pub-namborbhag)
|
0406008000NRG23300520220113663
|
30/05/2022
|
Runi Bibi
|
0406008WL003266
|
Runi Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179125
|
|
RuniBibi
|
()
|
|
6
|
TIHU
|
AS-06-008-006-007/782
(46 No. Pub-namborbhag)
|
0406008000NRG23300520220113671
|
30/05/2022
|
Rajema Bibi
|
0406008WL003267
|
Rajema Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179126
|
|
RajemaBibi
|
()
|
|
7
|
TIHU
|
AS-06-008-006-007/782
(46 No. Pub-namborbhag)
|
0406008000NRG23300520220113670
|
30/05/2022
|
Samir Ali
|
0406008WL003267
|
Samir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179121
|
|
SamirAli
|
()
|
|
8
|
TIHU
|
AS-06-008-006-007/892
(46 No. Pub-namborbhag)
|
0406008000NRG23300520220113673
|
30/05/2022
|
Atikur Rahman
|
0406008WL003267
|
Atikur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179133
|
|
AtikurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
TIHU
|
AS-06-008-006-007/1009
(46 No. Pub-namborbhag)
|
0406008000NRG23300520220113659
|
30/05/2022
|
Ajahar Uddin
|
0406008WL003266
|
Ajahar Uddin
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179132
|
|
AjaharUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
TIHU
|
AS-06-008-006-007/948
(46 No. Pub-namborbhag)
|
0406008000NRG23300520220113675
|
30/05/2022
|
Momtaz Begum
|
0406008WL003267
|
Momtaz Begum
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179131
|
|
MomtazBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
TIHU
|
AS-06-008-006-009/85
(46 No. Pub-namborbhag)
|
0406008000NRG23300520220113676
|
30/05/2022
|
Hemalata Baishya
|
0406008WL003267
|
Hemalata Baishya
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958179114
|
|
HemalataBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
TIHU
|
AS-06-008-006-007/947
(46 No. Pub-namborbhag)
|
0406008000NRG23300520220113665
|
30/05/2022
|
Hanif Ali
|
0406008WL003266
|
Hanif Ali
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958179129
|
|
HanifAli
|
()
|
|
13
|
TIHU
|
AS-06-008-006-009/79
(46 No. Pub-namborbhag)
|
0406008000NRG23300520220113667
|
30/05/2022
|
Dipak Baishya
|
0406008WL003266
|
Dipak Baishya
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958179130
|
|
DipakBaishya
|
()
|
|
14
|
TIHU
|
AS-06-008-006-009/85
(46 No. Pub-namborbhag)
|
0406008000NRG23300520220113678
|
30/05/2022
|
Hirak Jyoti Baishya
|
0406008WL003267
|
Hirak Jyoti Baishya
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958179115
|
|
HirakJyotiBaishya
|
()
|
|
15
|
TIHU
|
AS-06-008-006-009/85
(46 No. Pub-namborbhag)
|
0406008000NRG23300520220113677
|
30/05/2022
|
Kailash Baishya
|
0406008WL003267
|
Kailash Baishya
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958179116
|
|
KailashBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
16
|
TIHU
|
AS-06-008-006-007/947
(46 No. Pub-namborbhag)
|
0406008000NRG23300520220113666
|
30/05/2022
|
Rajema Begum
|
0406008WL003266
|
Rajema Begum
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958179128
|
|
RajemaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
TIHU
|
AS-06-008-006-007/1901
(46 No. Pub-namborbhag)
|
0406008000NRG23300520220113660
|
30/05/2022
|
Mirijan Bibi
|
0406008WL003266
|
Mirijan Bibi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179118
|
|
MRS MIRIJAN BIBI
|
()
|
|
18
|
TIHU
|
AS-06-008-006-007/892
(46 No. Pub-namborbhag)
|
0406008000NRG23300520220113672
|
30/05/2022
|
Jitumani Begum
|
0406008WL003267
|
Jitumani Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179127
|
|
MRS JITUMANI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
TIHU
|
AS-06-008-006-007/948
(46 No. Pub-namborbhag)
|
0406008000NRG23300520220113674
|
30/05/2022
|
Abedur Rahman
|
0406008WL003267
|
Abedur Rahman
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179119
|
|
MR ABEDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
TIHU
|
AS-06-008-006-007/1901
(46 No. Pub-namborbhag)
|
0406008000NRG23300520220113661
|
30/05/2022
|
Jalil Ali
|
0406008WL003266
|
Jalil Ali
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179120
|
|
MR JALIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TIHU
|
AS0406008_300522FTO_38686
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
KAITHALKUCHI
|
1374
|
|
2
|
TIHU
|
AS0406008_300522FTO_38686
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Kaithalkuchi
|
9618
|
|
3
|
TIHU
|
AS0406008_300522FTO_38686
|
Bank of India
|
BKID0005050
|
Barama
|
1374
|
|
4
|
TIHU
|
AS0406008_300522FTO_38686
|
Central Bank Of India
|
CBIN0282457
|
NALBARI TOWN (BONBHAG SOLMAR)
|
1374
|
|
5
|
TIHU
|
AS0406008_300522FTO_38686
|
Punjab National Bank
|
PUNB0202820
|
Barama Branch
|
1374
|
|
6
|
TIHU
|
AS0406008_300522FTO_38686
|
Punjab National Bank
|
PUNB0321400
|
MEDAGHAT
|
5496
|
|
7
|
TIHU
|
AS0406008_300522FTO_38686
|
Punjab National Bank
|
PUNB0603600
|
NALBARI, ASSAM
|
1374
|
|
8
|
TIHU
|
AS0406008_300522FTO_38686
|
State Bank of India
|
SBIN0001103
|
NALBARI
|
2748
|
|
9
|
TIHU
|
AS0406008_300522FTO_38686
|
State Bank of India
|
SBIN0011527
|
NALBARI BAZAR
|
1374
|
|
10
|
TIHU
|
AS0406008_300522FTO_38686
|
State Bank of India
|
SBIN0011609
|
TIHU
|
1374
|