|
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-15-006-001-001/158
(75 No Rangajan)
|
0415006000NRG23030920220149087
|
05/09/2022
|
Dimpi Borbaruah
|
0415006WL016985
|
Dimpi Borbaruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451178
|
|
Dimpi Borbaruah
|
()
|
|
2
|
TITABOR
|
AS-15-006-001-001/40
(75 No Rangajan)
|
0415006000NRG23030920220149089
|
05/09/2022
|
Madhusmita Buragohain
|
0415006WL016985
|
Madhusmita Buragohain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451179
|
|
Madhusmita Buragohain
|
()
|
|
3
|
TITABOR
|
AS-15-006-003-006/162
(86 No Rajabahar)
|
0415006000NRG23030920220149119
|
05/09/2022
|
Hana Bhengra
|
0415006WL016990
|
Hana Bhengra
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955451181
|
|
Hana Bhengra
|
()
|
|
4
|
TITABOR
|
AS-15-006-003-006/187
(86 No Rajabahar)
|
0415006000NRG23030920220149120
|
05/09/2022
|
Nikodim Guria
|
0415006WL016990
|
Nikodim Guria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955451184
|
|
Nikodim Guria
|
()
|
|
5
|
TITABOR
|
AS-15-006-003-006/381
(86 No Rajabahar)
|
0415006000NRG23030920220149123
|
05/09/2022
|
Makhani Rajput
|
0415006WL016990
|
Makhani Rajput
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955451185
|
|
Makhani Rajput
|
()
|
|
6
|
TITABOR
|
AS-15-006-003-006/45
(86 No Rajabahar)
|
0415006000NRG23030920220149126
|
05/09/2022
|
Aijub Guria
|
0415006WL016990
|
Aijub Guria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955451180
|
|
Aijub Guria
|
()
|
|
7
|
TITABOR
|
AS-15-006-015-009/52
(87 No Madhpur)
|
0415006000NRG23030920220149138
|
05/09/2022
|
Bobita Tanti
|
0415006WL016994
|
Bobita Tanti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451183
|
|
Bobita Tanti
|
()
|
|
8
|
TITABOR
|
AS-15-006-015-009/55
(87 No Madhpur)
|
0415006000NRG23030920220149132
|
05/09/2022
|
Rina kurmi
|
0415006WL016992
|
Rina kurmi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451182
|
|
Rina kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
9
|
TITABOR
|
AS-15-006-001-001/39
(75 No Rangajan)
|
0415006000NRG23030920220149088
|
05/09/2022
|
Churesh Munda
|
0415006WL016985
|
Churesh Munda
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451176
|
|
Churesh Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
10
|
TITABOR
|
AS-15-006-003-006/363
(86 No Rajabahar)
|
0415006000NRG23030920220149122
|
05/09/2022
|
JITU RAJPUT
|
0415006WL016990
|
JITU RAJPUT
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955451177
|
|
JITU RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
TITABOR
|
AS-15-006-001-001/141
(75 No Rangajan)
|
0415006000NRG23030920220149086
|
05/09/2022
|
RANJIT BARBARUAH
|
0415006WL016985
|
RANJIT BARBARUAH
|
00415
|
SBIN0000104
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451186
|
|
MR RANJIT BARBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
12
|
TITABOR
|
AS-15-006-003-006/224
(86 No Rajabahar)
|
0415006000NRG23030920220149121
|
05/09/2022
|
Jitendra kachari
|
0415006WL016990
|
Jitendra kachari
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955451187
|
|
MR JITENDRA KACHARI
|
()
|
|
13
|
TITABOR
|
AS-15-006-003-006/405
(86 No Rajabahar)
|
0415006000NRG23030920220149124
|
05/09/2022
|
AICHA GARH
|
0415006WL016990
|
AICHA GARH
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955451188
|
|
MRS AICHA GARH
|
()
|
|
14
|
TITABOR
|
AS-15-006-003-006/407
(86 No Rajabahar)
|
0415006000NRG23030920220149125
|
05/09/2022
|
BISHAL KACHARI
|
0415006WL016990
|
BISHAL KACHARI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955451192
|
|
MR BISHAL KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
15
|
TITABOR
|
AS-15-006-015-009/50
(87 No Madhpur)
|
0415006000NRG23030920220149137
|
05/09/2022
|
Bishwanath Baraik
|
0415006WL016994
|
Bishwanath Baraik
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451191
|
|
Bishwanath Baraik
|
()
|
|
16
|
TITABOR
|
AS-15-006-015-009/52
(87 No Madhpur)
|
0415006000NRG23030920220149139
|
05/09/2022
|
Ajit Tanti
|
0415006WL016994
|
Ajit Tanti
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451190
|
|
Ajit Tanti
|
()
|
|
17
|
TITABOR
|
AS-15-006-015-009/55
(87 No Madhpur)
|
0415006000NRG23030920220149133
|
05/09/2022
|
Gonesh Kurmi
|
0415006WL016992
|
Gonesh Kurmi
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451189
|
|
Gonesh Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|