|
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
|
TITABOR
|
AS-15-006-001-004/56
(75 No Rangajan)
|
0415006000NRG23040320230295668
|
04/03/2023
|
Naren Bora
|
0415006WL037510
|
Naren Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/03/2023
|
|
0014179450
|
|
NAREN BORA S/O NOGEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TITABOR
|
AS-15-006-001-006/72
(75 No Rangajan)
|
0415006000NRG23040320230295671
|
04/03/2023
|
RUPALI GOGOI
|
0415006WL037510
|
RUPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/03/2023
|
|
0014179446
|
|
RUPALI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TITABOR
|
AS-15-006-001-007/197
(75 No Rangajan)
|
0415006000NRG23040320230295672
|
04/03/2023
|
Monimala Gogoi
|
0415006WL037511
|
Monimala Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/03/2023
|
|
0014179451
|
|
MONIMALA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
TITABOR
|
AS-15-006-001-007/252
(75 No Rangajan)
|
0415006000NRG23040320230295673
|
04/03/2023
|
PARBATI BHUYAN
|
0415006WL037511
|
PARBATI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/03/2023
|
|
0014179447
|
|
PARBATI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
TITABOR
|
AS-15-006-001-007/81
(75 No Rangajan)
|
0415006000NRG23040320230295674
|
04/03/2023
|
Ruma Gogoi
|
0415006WL037511
|
Ruma Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/03/2023
|
|
0014179452
|
|
RUMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
TITABOR
|
AS-15-006-010-001/241
(83 No Namchungi)
|
0415006000NRG23040320230295700
|
04/03/2023
|
RANU BORA
|
0415006WL037517
|
RANU BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
22/03/2023
|
|
0014179453
|
|
RANU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
TITABOR
|
AS-15-006-010-005/21
(83 No Namchungi)
|
0415006000NRG23040320230295703
|
04/03/2023
|
Pabitra Hazarika
|
0415006WL037517
|
Pabitra Hazarika
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/03/2023
|
|
0014179443
|
|
PABITRA HAZARIKA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TITABOR
|
AS-15-006-010-005/21
(83 No Namchungi)
|
0415006000NRG23040320230295702
|
04/03/2023
|
Pabitra Hazarika
|
0415006WL037517
|
Pabitra Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014179444
|
|
PABITRA HAZARIKA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TITABOR
|
AS-15-006-010-006/262
(83 No Namchungi)
|
0415006000NRG23040320230295704
|
04/03/2023
|
RUDHANI KURMI
|
0415006WL037517
|
RUDHANI KURMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014179445
|
|
RUDHANI KURMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
TITABOR
|
AS-15-006-010-008/478
(83 No Namchungi)
|
0415006000NRG23040320230295705
|
04/03/2023
|
ARTI BORA
|
0415006WL037517
|
ARTI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014179454
|
|
ARTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
11
|
TITABOR
|
AS-15-006-010-003/70
(83 No Namchungi)
|
0415006000NRG23040320230295701
|
04/03/2023
|
BINOTY KURMI
|
0415006WL037517
|
BINOTY KURMI
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
22/03/2023
|
|
0014179456
|
|
BINOTY KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
12
|
TITABOR
|
AS-15-006-001-005/1
(75 No Rangajan)
|
0415006000NRG23040320230295669
|
04/03/2023
|
Bhupen Gogoi
|
0415006WL037510
|
Bhupen Gogoi
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
22/03/2023
|
|
0014179449
|
|
BHUPEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TITABOR
|
AS-15-006-010-008/832
(83 No Namchungi)
|
0415006000NRG23040320230295706
|
04/03/2023
|
RAMDHAN KURMI
|
0415006WL037517
|
RAMDHAN KURMI
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
22/03/2023
|
|
0014179442
|
|
MR RAMDHAN KURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
14
|
TITABOR
|
AS-15-006-001-005/264
(75 No Rangajan)
|
0415006000NRG23040320230295670
|
04/03/2023
|
Ghana Changmai
|
0415006WL037510
|
Ghana Changmai
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
22/03/2023
|
|
0014179448
|
|
GHANA CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TITABOR
|
AS-15-006-001-009/62
(75 No Rangajan)
|
0415006000NRG23040320230295675
|
04/03/2023
|
Ghana Sonowal
|
0415006WL037511
|
Ghana Sonowal
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
22/03/2023
|
|
0014179455
|
|
GHANA SONWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24274
|
24274
|
|
|
|
|
|
|
|