|
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-06-008-005-002/1226
(45 No. Pas. Namborbhag)
|
0406008000NRG23300820220190506
|
30/08/2022
|
Dhritisman Barman
|
0406008WL008242
|
Dhritisman Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932241420
|
|
Dhritisman Barman
|
()
|
|
2
|
TIHU
|
AS-06-008-005-002/1226
(45 No. Pas. Namborbhag)
|
0406008000NRG23300820220190505
|
30/08/2022
|
Jonali Barman
|
0406008WL008242
|
Jonali Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932241419
|
|
Jonali Barman
|
()
|
|
3
|
TIHU
|
AS-06-008-005-002/1354
(45 No. Pas. Namborbhag)
|
0406008000NRG23300820220190489
|
30/08/2022
|
Biraj Kalita
|
0406008WL008241
|
Biraj Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932241418
|
|
Biraj Kalita
|
()
|
|
4
|
TIHU
|
AS-06-008-005-002/1816
(45 No. Pas. Namborbhag)
|
0406008000NRG23300820220190507
|
30/08/2022
|
Mohan Kalita
|
0406008WL008242
|
Mohan Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932241434
|
|
Mohan Kalita
|
()
|
|
5
|
TIHU
|
AS-06-008-005-002/1839
(45 No. Pas. Namborbhag)
|
0406008000NRG23300820220190490
|
30/08/2022
|
Barnali Deka kalita
|
0406008WL008241
|
Barnali Deka kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932241428
|
|
Barnali Deka kalita
|
()
|
|
6
|
TIHU
|
AS-06-008-005-002/1889
(45 No. Pas. Namborbhag)
|
0406008000NRG23300820220190508
|
30/08/2022
|
Manoj Kr Sarma
|
0406008WL008242
|
Manoj Kr Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932241427
|
|
Manoj Kr Sarma
|
()
|
|
7
|
TIHU
|
AS-06-008-005-002/2119
(45 No. Pas. Namborbhag)
|
0406008000NRG23300820220190509
|
30/08/2022
|
Mridul Barman
|
0406008WL008242
|
Mridul Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932241443
|
|
Mridul Barman
|
()
|
|
8
|
TIHU
|
AS-06-008-005-002/2366
(45 No. Pas. Namborbhag)
|
0406008000NRG23300820220190491
|
30/08/2022
|
Dimbeswar Haloi
|
0406008WL008241
|
Dimbeswar Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932241422
|
|
Dimbeswar Haloi
|
()
|
|
9
|
TIHU
|
AS-06-008-005-002/2380
(45 No. Pas. Namborbhag)
|
0406008000NRG23300820220190492
|
30/08/2022
|
Jogesh Kalita
|
0406008WL008241
|
Jogesh Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932241436
|
|
Jogesh Kalita
|
()
|
|
10
|
TIHU
|
AS-06-008-005-002/2547
(45 No. Pas. Namborbhag)
|
0406008000NRG23300820220190511
|
30/08/2022
|
Bhanita Devi
|
0406008WL008242
|
Bhanita Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932241431
|
|
Bhanita Devi
|
()
|
|
11
|
TIHU
|
AS-06-008-005-002/2582
(45 No. Pas. Namborbhag)
|
0406008000NRG23300820220190495
|
30/08/2022
|
Mitu Haloi
|
0406008WL008241
|
Mitu Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932241421
|
|
Mitu Haloi
|
()
|
|
12
|
TIHU
|
AS-06-008-005-002/2584
(45 No. Pas. Namborbhag)
|
0406008000NRG23300820220190496
|
30/08/2022
|
Gitika Haloi
|
0406008WL008241
|
Gitika Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932241435
|
|
Gitika Haloi
|
()
|
|
13
|
TIHU
|
AS-06-008-005-002/2585
(45 No. Pas. Namborbhag)
|
0406008000NRG23300820220190497
|
30/08/2022
|
Pranita Haloi
|
0406008WL008241
|
Pranita Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932241432
|
|
Pranita Haloi
|
()
|
|
14
|
TIHU
|
AS-06-008-005-002/2702
(45 No. Pas. Namborbhag)
|
0406008000NRG23300820220190501
|
30/08/2022
|
Nilakshi Sarma
|
0406008WL008241
|
Nilakshi Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932241423
|
|
Nilakshi Sarma
|
()
|
|
15
|
TIHU
|
AS-06-008-005-002/2702
(45 No. Pas. Namborbhag)
|
0406008000NRG23300820220190500
|
30/08/2022
|
Pratibha Devi
|
0406008WL008241
|
Pratibha Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932241430
|
|
Pratibha Devi
|
()
|
|
16
|
TIHU
|
AS-06-008-005-002/527
(45 No. Pas. Namborbhag)
|
0406008000NRG23300820220190502
|
30/08/2022
|
Kalpana Haloi
|
0406008WL008241
|
Kalpana Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932241429
|
|
Kalpana Haloi
|
()
|
|
17
|
TIHU
|
AS-06-008-005-002/583
(45 No. Pas. Namborbhag)
|
0406008000NRG23300820220190503
|
30/08/2022
|
Madhab Talukdar
|
0406008WL008241
|
Madhab Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932241433
|
|
Madhab Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
TIHU
|
AS-06-008-005-002/2459
(45 No. Pas. Namborbhag)
|
0406008000NRG23300820220190494
|
30/08/2022
|
Rinku Sarma
|
0406008WL008241
|
Rinku Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932241438
|
|
Rinku Sarma
|
()
|
|
19
|
TIHU
|
AS-06-008-005-002/2589
(45 No. Pas. Namborbhag)
|
0406008000NRG23300820220190513
|
30/08/2022
|
Mantu Kalita
|
0406008WL008242
|
Mantu Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932241437
|
|
Mantu Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
TIHU
|
AS-06-008-005-001/2391
(45 No. Pas. Namborbhag)
|
0406008000NRG23300820220190504
|
30/08/2022
|
Babul Kalita
|
0406008WL008242
|
Babul Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932241426
|
|
MR BABUL KALITA
|
()
|
|
21
|
TIHU
|
AS-06-008-005-002/2566
(45 No. Pas. Namborbhag)
|
0406008000NRG23300820220190512
|
30/08/2022
|
Rubul Sarma
|
0406008WL008242
|
Rubul Sarma
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932241424
|
|
MR RUBUL SARMA
|
()
|
|
22
|
TIHU
|
AS-06-008-005-002/2626
(45 No. Pas. Namborbhag)
|
0406008000NRG23300820220190498
|
30/08/2022
|
Kanika Devi
|
0406008WL008241
|
Kanika Devi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932241425
|
|
MR BIPLAB SARMA
|
()
|
|
23
|
TIHU
|
AS-06-008-005-002/2659
(45 No. Pas. Namborbhag)
|
0406008000NRG23300820220190499
|
30/08/2022
|
Hirakjyoti Sarma
|
0406008WL008241
|
Hirakjyoti Sarma
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932241442
|
|
MR HIRAKJYOTI SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
24
|
TIHU
|
AS-06-008-005-002/1142
(45 No. Pas. Namborbhag)
|
0406008000NRG23300820220190488
|
30/08/2022
|
Mina Kalita
|
0406008WL008241
|
Mina Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932241440
|
|
MRS MINA KALITA
|
()
|
|
25
|
TIHU
|
AS-06-008-005-002/2413
(45 No. Pas. Namborbhag)
|
0406008000NRG23300820220190510
|
30/08/2022
|
Ajay Deka
|
0406008WL008242
|
Ajay Deka
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932241441
|
|
MR AJOY DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
TIHU
|
AS-06-008-005-002/2405
(45 No. Pas. Namborbhag)
|
0406008000NRG23300820220190493
|
30/08/2022
|
Ranju Kalita
|
0406008WL008241
|
Ranju Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932241439
|
|
RANJU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|