|
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-15-006-007-002/310
(82 No Birinasayak)
|
0415006007NRG23161220220241981
|
16/12/2022
|
JANMONI KURMI
|
0415006007WL030588
|
JANMONI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542247
|
|
JANMONI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TITABOR
|
AS-15-006-007-002/515
(82 No Birinasayak)
|
0415006007NRG23161220220241984
|
16/12/2022
|
JABIN BEGUM
|
0415006007WL030588
|
JABIN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542248
|
|
JEBIN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
3
|
TITABOR
|
AS-15-006-010-001/1
(83 No Namchungi)
|
0415006010NRG23161220220241956
|
16/12/2022
|
Biman Saikia
|
0415006010WL030584
|
Biman Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542244
|
|
BIMAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TITABOR
|
AS-15-006-010-007/24
(83 No Namchungi)
|
0415006010NRG23161220220242092
|
16/12/2022
|
Noren kakoti
|
0415006010WL030604
|
Noren kakoti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043542241
|
|
NOREN KAKOTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
TITABOR
|
AS-15-006-010-008/318
(83 No Namchungi)
|
0415006010NRG23161220220241929
|
16/12/2022
|
Dipanjali Das
|
0415006010WL030574
|
Dipanjali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542240
|
|
DIPANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
TITABOR
|
AS-15-006-010-008/416
(83 No Namchungi)
|
0415006010NRG23161220220242171
|
16/12/2022
|
ANJU SABOR
|
0415006010WL030620
|
ANJU SABOR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043542239
|
|
ANJU SOBOR
|
UNION BANK OF INDIA(508500)
|
|
7
|
TITABOR
|
AS-15-006-010-008/77
(83 No Namchungi)
|
0415006010NRG23161220220241909
|
16/12/2022
|
Samoni Kurmi
|
0415006010WL030572
|
Samoni Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542242
|
|
SAMONI KURMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
TITABOR
|
AS-15-006-010-008/898
(83 No Namchungi)
|
0415006010NRG23161220220241964
|
16/12/2022
|
KAMAL KURMI
|
0415006010WL030587
|
KAMAL KURMI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043542238
|
|
KAMAL KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TITABOR
|
AS-15-006-016-001/363
(84 No Melamati)
|
0415006016NRG23161220220242174
|
16/12/2022
|
Munu Saikia
|
0415006016WL030622
|
Munu Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043542245
|
|
MUNU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
TITABOR
|
AS-15-006-016-002/103
(84 No Melamati)
|
0415006016NRG23161220220242122
|
16/12/2022
|
Gonesh Saikia
|
0415006016WL030610
|
Gonesh Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043542243
|
|
GONESH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
TITABOR
|
AS-15-006-016-002/91
(84 No Melamati)
|
0415006016NRG23161220220242110
|
16/12/2022
|
Nogen Saikia
|
0415006016WL030607
|
Nogen Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043542246
|
|
NOGEN SAIKIA
|
CANARA BANK(508532)
|
|
12
|
TITABOR
|
AS-15-006-016-004/542
(84 No Melamati)
|
0415006016NRG23161220220242127
|
16/12/2022
|
Rumena Begum
|
0415006016WL030611
|
Rumena Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043542250
|
|
RUMENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
TITABOR
|
AS-15-006-016-005/21
(84 No Melamati)
|
0415006016NRG23161220220242168
|
16/12/2022
|
Rupa Bora
|
0415006016WL030619
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043542249
|
|
RUPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
14
|
TITABOR
|
AS-15-006-006-003/469
(79 No Charaipani)
|
0415006006NRG23161220220241570
|
16/12/2022
|
MONI BEGUM
|
0415006006WL030556
|
MONI BEGUM
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043542236
|
|
MUNI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TITABOR
|
AS-15-006-006-005/41
(79 No Charaipani)
|
0415006006NRG23161220220241543
|
16/12/2022
|
MUNGAGI URANGA
|
0415006006WL030551
|
MUNGAGI URANGA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043542233
|
|
MUNGAGI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TITABOR
|
AS-15-006-009-004/445
(78 No Bokahola)
|
0415006009NRG23161220220242214
|
16/12/2022
|
ANIMA MUNDA
|
0415006009WL030629
|
ANIMA MUNDA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043542235
|
|
ANIMA MUNDA
|
CANARA BANK(508532)
|
|
17
|
TITABOR
|
AS-15-006-009-004/462
(78 No Bokahola)
|
0415006009NRG23161220220242221
|
16/12/2022
|
TINA MUNDA
|
0415006009WL030631
|
TINA MUNDA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043542237
|
|
TINA MUNDA
|
CANARA BANK(508532)
|
|
18
|
TITABOR
|
AS-15-006-010-007/11
(83 No Namchungi)
|
0415006010NRG23161220220241947
|
16/12/2022
|
LILARAM HAZARIKA
|
0415006010WL030578
|
LILARAM HAZARIKA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542234
|
|
LILARAM HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TITABOR
|
AS-15-006-016-002/89
(84 No Melamati)
|
0415006016NRG23161220220242051
|
16/12/2022
|
TUN BORA
|
0415006016WL030596
|
TUN BORA
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043542255
|
|
TUN BORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
20
|
TITABOR
|
AS-15-006-003-005/24
(86 No Rajabahar)
|
0415006003NRG23161220220242067
|
16/12/2022
|
Pulin Dutta
|
0415006003WL030600
|
Pulin Dutta
|
00468
|
UBIN0573493
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043542253
|
|
PULIN DUTTA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TITABOR
|
AS-15-006-007-002/121
(82 No Birinasayak)
|
0415006007NRG23161220220241967
|
16/12/2022
|
RUNU DAS
|
0415006007WL030588
|
RUNU DAS
|
00468
|
UBIN0573493
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043542251
|
|
RUNU DAS
|
UNION BANK OF INDIA(508500)
|
|
22
|
TITABOR
|
AS-15-006-007-002/48
(82 No Birinasayak)
|
0415006007NRG23161220220241983
|
16/12/2022
|
KHUDEJA BEGUM
|
0415006007WL030588
|
KHUDEJA BEGUM
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043542254
|
|
KHUDEJA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
23
|
TITABOR
|
AS-15-006-016-001/48
(84 No Melamati)
|
0415006016NRG23161220220242121
|
16/12/2022
|
TUTUMONI BORA
|
0415006016WL030610
|
TUTUMONI BORA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043542252
|
|
TUTUMONI BORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38701
|
38701
|
|
|
|
|
|
|
|