|
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-15-006-010-005/218
(83 No Namchungi)
|
0415006010NRG23081020220178310
|
08/10/2022
|
BIREN DAS
|
0415006010WL021193
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561564785
|
|
BIREN DAS
|
()
|
|
2
|
TITABOR
|
AS-15-006-010-005/218
(83 No Namchungi)
|
0415006010NRG23081020220178309
|
08/10/2022
|
MOINA DAS
|
0415006010WL021193
|
MOINA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561564787
|
|
MOINA DAS
|
()
|
|
3
|
TITABOR
|
AS-15-006-010-005/222
(83 No Namchungi)
|
0415006010NRG23081020220178311
|
08/10/2022
|
KRISHNAMONI DAS
|
0415006010WL021193
|
KRISHNAMONI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561564784
|
|
KRISHNAMONI DAS
|
()
|
|
4
|
TITABOR
|
AS-15-006-010-005/222
(83 No Namchungi)
|
0415006010NRG23081020220178312
|
08/10/2022
|
LAKHI DAS
|
0415006010WL021193
|
LAKHI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561564788
|
|
LAKHI DAS
|
()
|
|
5
|
TITABOR
|
AS-15-006-010-005/226
(83 No Namchungi)
|
0415006010NRG23081020220178301
|
08/10/2022
|
ANIMA BORA
|
0415006010WL021188
|
ANIMA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561564792
|
|
ANIMA BORA
|
()
|
|
6
|
TITABOR
|
AS-15-006-010-005/522
(83 No Namchungi)
|
0415006010NRG23081020220178325
|
08/10/2022
|
RINKU HAZARIKA
|
0415006010WL021201
|
RINKU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561564794
|
|
RINKU HAZARIKA
|
()
|
|
7
|
TITABOR
|
AS-15-006-010-005/605
(83 No Namchungi)
|
0415006010NRG23081020220178316
|
08/10/2022
|
JITEN BORA
|
0415006010WL021196
|
JITEN BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561564789
|
|
JITEN BORA
|
()
|
|
8
|
TITABOR
|
AS-15-006-010-006/153
(83 No Namchungi)
|
0415006010NRG23081020220178307
|
08/10/2022
|
DILIP DAS
|
0415006010WL021192
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561564809
|
|
DILIP DAS
|
()
|
|
9
|
TITABOR
|
AS-15-006-010-006/181
(83 No Namchungi)
|
0415006010NRG23081020220178303
|
08/10/2022
|
DHARMENDRA DAS
|
0415006010WL021189
|
DHARMENDRA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561564806
|
|
DHARMENDRA DAS
|
()
|
|
10
|
TITABOR
|
AS-15-006-010-006/207
(83 No Namchungi)
|
0415006010NRG23081020220178308
|
08/10/2022
|
DOMAI DAS
|
0415006010WL021192
|
DOMAI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561564786
|
|
DOMAI DAS
|
()
|
|
11
|
TITABOR
|
AS-15-006-010-006/240
(83 No Namchungi)
|
0415006010NRG23081020220178326
|
08/10/2022
|
HIREN DAS
|
0415006010WL021201
|
HIREN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561564790
|
|
HIREN DAS
|
()
|
|
12
|
TITABOR
|
AS-15-006-010-006/242
(83 No Namchungi)
|
0415006010NRG23081020220178323
|
08/10/2022
|
MAKHONI BORA
|
0415006010WL021200
|
MAKHONI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561564793
|
|
MAKHONI BORA
|
()
|
|
13
|
TITABOR
|
AS-15-006-010-008/133
(83 No Namchungi)
|
0415006010NRG23081020220178317
|
08/10/2022
|
Lachit Hazarika
|
0415006010WL021197
|
Lachit Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561564810
|
|
Lachit Hazarika
|
()
|
|
14
|
TITABOR
|
AS-15-006-010-008/133
(83 No Namchungi)
|
0415006010NRG23081020220178318
|
08/10/2022
|
Minu Hazarika
|
0415006010WL021197
|
Minu Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561564811
|
|
Minu Hazarika
|
()
|
|
15
|
TITABOR
|
AS-15-006-010-008/364
(83 No Namchungi)
|
0415006010NRG23081020220178314
|
08/10/2022
|
ANJANA KANDULONA
|
0415006010WL021195
|
ANJANA KANDULONA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561564807
|
|
ANJANA KANDULONA
|
()
|
|
16
|
TITABOR
|
AS-15-006-010-008/782
(83 No Namchungi)
|
0415006010NRG23081020220178305
|
08/10/2022
|
RAJU DAS
|
0415006010WL021190
|
RAJU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561564799
|
|
RAJU DAS
|
()
|
|
17
|
TITABOR
|
AS-15-006-010-008/784
(83 No Namchungi)
|
0415006010NRG23081020220178319
|
08/10/2022
|
PADUM TASA
|
0415006010WL021198
|
PADUM TASA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561564791
|
|
PADUM TASA
|
()
|
|
18
|
TITABOR
|
AS-15-006-010-008/787
(83 No Namchungi)
|
0415006010NRG23081020220178328
|
08/10/2022
|
CHAMPA KURMI
|
0415006010WL021202
|
CHAMPA KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561564798
|
|
CHAMPA KURMI
|
()
|
|
19
|
TITABOR
|
AS-15-006-010-008/787
(83 No Namchungi)
|
0415006010NRG23081020220178327
|
08/10/2022
|
POKHILA KURMI
|
0415006010WL021202
|
POKHILA KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561564796
|
|
POKHILA KURMI
|
()
|
|
20
|
TITABOR
|
AS-15-006-010-008/813
(83 No Namchungi)
|
0415006010NRG23081020220178320
|
08/10/2022
|
MATO BORA
|
0415006010WL021198
|
MATO BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561564795
|
|
MATO BORA
|
()
|
|
21
|
TITABOR
|
AS-15-006-010-008/880
(83 No Namchungi)
|
0415006010NRG23081020220178321
|
08/10/2022
|
MANJU KURMI
|
0415006010WL021199
|
MANJU KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561564797
|
|
MANJU KURMI
|
()
|
|
22
|
TITABOR
|
AS-15-006-011-009/100
(89 No Borholla)
|
0415006000NRG23300920220175642
|
08/10/2022
|
Renu Tanti
|
0415006WL020818
|
Renu Tanti
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/10/2022
|
|
5561564800
|
|
Renu Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48548
|
48548
|
|
|
|
|
|
|
|
|
23
|
TITABOR
|
AS-15-006-010-003/60
(83 No Namchungi)
|
0415006010NRG23081020220178304
|
08/10/2022
|
BABUL KURMI
|
0415006010WL021190
|
BABUL KURMI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561564808
|
|
BABUL KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
24
|
TITABOR
|
AS-15-006-010-008/364
(83 No Namchungi)
|
0415006010NRG23081020220178315
|
08/10/2022
|
JUNUL KANDULANA
|
0415006010WL021195
|
JUNUL KANDULANA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561564801
|
|
MR JUNUL KANDULANA
|
()
|
|
25
|
TITABOR
|
AS-15-006-010-008/779
(83 No Namchungi)
|
0415006010NRG23081020220178306
|
08/10/2022
|
HARILAL KURMI
|
0415006010WL021191
|
HARILAL KURMI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561564802
|
|
MR HARILAL KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
26
|
TITABOR
|
AS-15-006-010-008/814
(83 No Namchungi)
|
0415006010NRG23081020220178324
|
08/10/2022
|
PROSANTA MOLLIK
|
0415006010WL021200
|
PROSANTA MOLLIK
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561564804
|
|
PROSANTA MOLLIK
|
()
|
|
27
|
TITABOR
|
AS-15-006-010-008/828
(83 No Namchungi)
|
0415006010NRG23081020220178313
|
08/10/2022
|
MATU KURMI
|
0415006010WL021194
|
MATU KURMI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561564803
|
|
MATU KURMI
|
()
|
|
28
|
TITABOR
|
AS-15-006-010-008/880
(83 No Namchungi)
|
0415006010NRG23081020220178322
|
08/10/2022
|
NITUL KURMI
|
0415006010WL021199
|
NITUL KURMI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561564805
|
|
NITUL KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
29
|
TITABOR
|
AS-15-006-010-005/226
(83 No Namchungi)
|
0415006010NRG23081020220178302
|
08/10/2022
|
DEBAJIT BORA
|
0415006010WL021188
|
DEBAJIT BORA
|
00694
|
NESF0000033
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561564783
|
|
DEBAJIT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|