|
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-06-008-005-001/226
(45 No. Pas. Namborbhag)
|
0406008000NRG23301120220285294
|
30/11/2022
|
Bhanita Bharali
|
0406008WL019621
|
Bhanita Bharali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912145544
|
|
Bhanita Bharali
|
()
|
|
2
|
TIHU
|
AS-06-008-005-001/226
(45 No. Pas. Namborbhag)
|
0406008000NRG23301120220285292
|
30/11/2022
|
Pitambar Bharali
|
0406008WL019621
|
Pitambar Bharali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912145541
|
|
Pitambar Bharali
|
()
|
|
3
|
TIHU
|
AS-06-008-005-001/226
(45 No. Pas. Namborbhag)
|
0406008000NRG23301120220285293
|
30/11/2022
|
Runu Bharali
|
0406008WL019621
|
Runu Bharali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912145542
|
|
Runu Bharali
|
()
|
|
4
|
TIHU
|
AS-06-008-005-002/410
(45 No. Pas. Namborbhag)
|
0406008000NRG23301120220285298
|
30/11/2022
|
Debajani Kalita
|
0406008WL019621
|
Debajani Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912145545
|
|
Debajani Kalita
|
()
|
|
5
|
TIHU
|
AS-06-008-005-002/462
(45 No. Pas. Namborbhag)
|
0406008000NRG23301120220285300
|
30/11/2022
|
Jaydeb Haloi
|
0406008WL019621
|
Jaydeb Haloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912145543
|
|
Jaydeb Haloi
|
()
|
|
6
|
TIHU
|
AS-06-008-005-002/462
(45 No. Pas. Namborbhag)
|
0406008000NRG23301120220285299
|
30/11/2022
|
Labanya Haloi
|
0406008WL019621
|
Labanya Haloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912145540
|
|
Labanya Haloi
|
()
|
|
7
|
TIHU
|
AS-06-008-006-001/1424
(46 No. Pub-namborbhag)
|
0406008000NRG23301120220284865
|
30/11/2022
|
Dipamani Barman
|
0406008WL019556
|
Dipamani Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912145537
|
|
Dipamani Barman
|
()
|
|
8
|
TIHU
|
AS-06-008-006-003/26
(46 No. Pub-namborbhag)
|
0406008000NRG23301120220284867
|
30/11/2022
|
Himani Medhi
|
0406008WL019556
|
Himani Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912145534
|
|
Himani Medhi
|
()
|
|
9
|
TIHU
|
AS-06-008-006-004/1245
(46 No. Pub-namborbhag)
|
0406008000NRG23301120220285115
|
30/11/2022
|
Runuma Begum
|
0406008WL019578
|
Runuma Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912145532
|
|
Runuma Begum
|
()
|
|
10
|
TIHU
|
AS-06-008-006-004/1636
(46 No. Pub-namborbhag)
|
0406008000NRG23291120220284193
|
30/11/2022
|
Mahidul Ali
|
0406008WL019446
|
Mahidul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912145533
|
|
Mahidul Ali
|
()
|
|
11
|
TIHU
|
AS-06-008-006-005/1635
(46 No. Pub-namborbhag)
|
0406008000NRG23291120220284195
|
30/11/2022
|
Damayanti Barman
|
0406008WL019446
|
Damayanti Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912145535
|
|
Damayanti Barman
|
()
|
|
12
|
TIHU
|
AS-06-008-006-005/1635
(46 No. Pub-namborbhag)
|
0406008000NRG23291120220284194
|
30/11/2022
|
Nanda Barman
|
0406008WL019446
|
Nanda Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912145539
|
|
Nanda Barman
|
()
|
|
13
|
TIHU
|
AS-06-008-006-005/421
(46 No. Pub-namborbhag)
|
0406008000NRG23291120220284226
|
30/11/2022
|
Ananta Barman
|
0406008WL019451
|
Ananta Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912145538
|
|
Ananta Barman
|
()
|
|
14
|
TIHU
|
AS-06-008-006-005/421
(46 No. Pub-namborbhag)
|
0406008000NRG23291120220284225
|
30/11/2022
|
Parsuram Barman
|
0406008WL019451
|
Parsuram Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912145536
|
|
Parsuram Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
15
|
TIHU
|
AS-06-008-006-004/1636
(46 No. Pub-namborbhag)
|
0406008000NRG23291120220284191
|
30/11/2022
|
Arif Ali
|
0406008WL019446
|
Arif Ali
|
00048
|
BKID0005050
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912145529
|
|
Arif Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
TIHU
|
AS-06-008-006-004/1627
(46 No. Pub-namborbhag)
|
0406008000NRG23291120220284220
|
30/11/2022
|
Bharati Boro
|
0406008WL019451
|
Bharati Boro
|
00354
|
PUNB0202820
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912145531
|
|
Bharati Boro
|
()
|
|
17
|
TIHU
|
AS-06-008-006-004/1627
(46 No. Pub-namborbhag)
|
0406008000NRG23291120220284219
|
30/11/2022
|
Bharati Boro
|
0406008WL019451
|
Bharati Boro
|
00354
|
PUNB0202820
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912145530
|
|
Bharati Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
18
|
TIHU
|
AS-06-008-006-004/150
(46 No. Pub-namborbhag)
|
0406008000NRG23301120220285116
|
30/11/2022
|
Safikul Ali
|
0406008WL019578
|
Safikul Ali
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912145546
|
|
MR SAFIKUL ALI
|
()
|
|
19
|
TIHU
|
AS-06-008-006-004/1732
(46 No. Pub-namborbhag)
|
0406008000NRG23301120220284871
|
30/11/2022
|
Kunja Boro
|
0406008WL019556
|
Kunja Boro
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912145552
|
|
MRS KUNJA BORO
|
()
|
|
20
|
TIHU
|
AS-06-008-006-004/1757
(46 No. Pub-namborbhag)
|
0406008000NRG23301120220285117
|
30/11/2022
|
Asma Begum
|
0406008WL019578
|
Asma Begum
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912145548
|
|
MRS ASMA BEGUM
|
()
|
|
21
|
TIHU
|
AS-06-008-006-004/1757
(46 No. Pub-namborbhag)
|
0406008000NRG23301120220285118
|
30/11/2022
|
Rajib Ali
|
0406008WL019578
|
Rajib Ali
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912145553
|
|
MR RAJIB ALI
|
()
|
|
22
|
TIHU
|
AS-06-008-006-004/1789
(46 No. Pub-namborbhag)
|
0406008000NRG23291120220284222
|
30/11/2022
|
Jadab Barman
|
0406008WL019451
|
Jadab Barman
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912145550
|
|
MR JADAB BARMAN
|
()
|
|
23
|
TIHU
|
AS-06-008-006-004/1789
(46 No. Pub-namborbhag)
|
0406008000NRG23291120220284223
|
30/11/2022
|
Jamini Barman
|
0406008WL019451
|
Jamini Barman
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912145549
|
|
MRS JAMINI BARMAN
|
()
|
|
24
|
TIHU
|
AS-06-008-006-004/1789
(46 No. Pub-namborbhag)
|
0406008000NRG23291120220284224
|
30/11/2022
|
Pinku Barman
|
0406008WL019451
|
Pinku Barman
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912145551
|
|
MISS PINKU BARMAN
|
()
|
|
25
|
TIHU
|
AS-06-008-006-007/1029
(46 No. Pub-namborbhag)
|
0406008000NRG23301120220284874
|
30/11/2022
|
Chafijan Begum
|
0406008WL019556
|
Chafijan Begum
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912145547
|
|
MRS CHAFIJAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
26
|
TIHU
|
AS-06-008-006-004/1627
(46 No. Pub-namborbhag)
|
0406008000NRG23291120220284221
|
30/11/2022
|
Tapan Boro
|
0406008WL019451
|
Tapan Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912145554
|
|
MR TAPON BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
TIHU
|
AS-06-008-005-002/462
(45 No. Pas. Namborbhag)
|
0406008000NRG23301120220285301
|
30/11/2022
|
Bijumani Haloi
|
0406008WL019621
|
Bijumani Haloi
|
00415
|
SBIN0009146
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912145555
|
|
MISS BIJUMANI HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
TIHU
|
AS-06-008-006-003/26
(46 No. Pub-namborbhag)
|
0406008000NRG23301120220284866
|
30/11/2022
|
Joges Medhi
|
0406008WL019556
|
Joges Medhi
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912145557
|
|
MR JOGESH MEDHI
|
()
|
|
29
|
TIHU
|
AS-06-008-006-004/1636
(46 No. Pub-namborbhag)
|
0406008000NRG23291120220284192
|
30/11/2022
|
Parijan Bibi
|
0406008WL019446
|
Parijan Bibi
|
00415
|
SBIN0011609
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7912145556
|
Account closed
|
|
|
|
30
|
TIHU
|
AS-06-008-006-007/1029
(46 No. Pub-namborbhag)
|
0406008000NRG23301120220284875
|
30/11/2022
|
Harun Ali
|
0406008WL019556
|
Harun Ali
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912145558
|
|
MR HARUN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|