|
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-15-006-005-001/602
(90 No Kakodonga Bekajan)
|
0415006005NRG23220320230317430
|
22/03/2023
|
Sabitri Chetri
|
0415006005WL039718
|
Sabitri Chetri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0116042765
|
|
MRS SABITRI CHETRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TITABOR
|
AS-15-006-005-006/3
(90 No Kakodonga Bekajan)
|
0415006005NRG23220320230317433
|
22/03/2023
|
Manik Gogoi
|
0415006005WL039718
|
Manik Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0116042758
|
|
MANIK GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TITABOR
|
AS-15-006-011-001/557
(89 No Borholla)
|
0415006000NRG23220320230316907
|
22/03/2023
|
AJIFA BEGUM
|
0415006WL039686
|
AJIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0116042769
|
|
AJIFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
TITABOR
|
AS-15-006-011-004/45
(89 No Borholla)
|
0415006000NRG23220320230316829
|
22/03/2023
|
Jayanta Sonowal
|
0415006WL039676
|
Jayanta Sonowal
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/03/2023
|
|
0116042756
|
|
JAYANTA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
TITABOR
|
AS-15-006-011-004/531
(89 No Borholla)
|
0415006000NRG23220320230316830
|
22/03/2023
|
BINA SONOWAL
|
0415006WL039676
|
BINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/03/2023
|
|
0116042763
|
|
BINA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
TITABOR
|
AS-15-006-011-004/567
(89 No Borholla)
|
0415006000NRG23220320230316832
|
22/03/2023
|
PADMINI SONOWAL
|
0415006WL039676
|
PADMINI SONOWAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/03/2023
|
|
0116042768
|
|
PADMINI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
TITABOR
|
AS-15-006-011-005/1
(89 No Borholla)
|
0415006000NRG23220320230317730
|
22/03/2023
|
RITA SAIKIA
|
0415006WL039749
|
RITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/03/2023
|
|
0116042767
|
|
RITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
TITABOR
|
AS-15-006-011-005/38
(89 No Borholla)
|
0415006000NRG23220320230317731
|
22/03/2023
|
Birendra Saikia
|
0415006WL039749
|
Birendra Saikia
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/03/2023
|
|
0116042757
|
|
BIRENDRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
TITABOR
|
AS-15-006-011-005/5
(89 No Borholla)
|
0415006000NRG23220320230317732
|
22/03/2023
|
Bikul Saikia
|
0415006WL039749
|
Bikul Saikia
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/03/2023
|
|
0116042760
|
|
BIKUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
TITABOR
|
AS-15-006-011-006/2
(89 No Borholla)
|
0415006000NRG23220320230316898
|
22/03/2023
|
Tokhan Saikia
|
0415006WL039684
|
Tokhan Saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/03/2023
|
|
0116042759
|
|
TOKHEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
TITABOR
|
AS-15-006-011-006/42
(89 No Borholla)
|
0415006000NRG23220320230316899
|
22/03/2023
|
Bhaben Saikia
|
0415006WL039684
|
Bhaben Saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/03/2023
|
|
0116042761
|
|
BHOBEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
TITABOR
|
AS-15-006-011-006/42
(89 No Borholla)
|
0415006000NRG23220320230316900
|
22/03/2023
|
SIMPI SAIKIA
|
0415006WL039684
|
SIMPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/03/2023
|
|
0116042762
|
|
SIMPI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
TITABOR
|
AS-15-006-011-006/606
(89 No Borholla)
|
0415006000NRG23220320230316901
|
22/03/2023
|
Sabita Saikia
|
0415006WL039684
|
Sabita Saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/03/2023
|
|
0116042766
|
|
SABITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
14
|
TITABOR
|
AS-15-006-005-006/355
(90 No Kakodonga Bekajan)
|
0415006005NRG23220320230317434
|
22/03/2023
|
Mina Bora
|
0415006005WL039718
|
Mina Bora
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0116042764
|
|
MRS MINA BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
15
|
TITABOR
|
AS-15-006-006-002/91
(79 No Charaipani)
|
0415006006NRG23220320230316602
|
22/03/2023
|
DIPANKAR MUDI
|
0415006006WL039660
|
DIPANKAR MUDI
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0116042770
|
|
DIPANKAR MUDI
|
CANARA BANK(508532)
|
|
16
|
TITABOR
|
AS-15-006-006-005/400
(79 No Charaipani)
|
0415006006NRG23220320230316608
|
22/03/2023
|
SUNIL KARUWA
|
0415006006WL039661
|
SUNIL KARUWA
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0116042747
|
|
SUNIL KARUWA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
17
|
TITABOR
|
AS-15-006-006-002/442
(79 No Charaipani)
|
0415006006NRG23220320230316599
|
22/03/2023
|
AMIT BARAIK
|
0415006006WL039659
|
AMIT BARAIK
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0116042744
|
|
AMIT BORAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TITABOR
|
AS-15-006-006-002/456
(79 No Charaipani)
|
0415006006NRG23220320230316601
|
22/03/2023
|
MARY KARMAKAR
|
0415006006WL039660
|
MARY KARMAKAR
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0116042745
|
|
MARY KORMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TITABOR
|
AS-15-006-006-005/168
(79 No Charaipani)
|
0415006006NRG23220320230316600
|
22/03/2023
|
Pitor Tanti
|
0415006006WL039659
|
Pitor Tanti
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0116042743
|
|
PITAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TITABOR
|
AS-15-006-006-005/3
(79 No Charaipani)
|
0415006000NRG23220320230316814
|
22/03/2023
|
ANIMA HAZARIKA
|
0415006WL039668
|
ANIMA HAZARIKA
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
25/03/2023
|
|
0116042742
|
|
ANIMA HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TITABOR
|
AS-15-006-006-005/3
(79 No Charaipani)
|
0415006000NRG23220320230316816
|
22/03/2023
|
MRIDUL HAZARIKA
|
0415006WL039669
|
MRIDUL HAZARIKA
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
25/03/2023
|
|
0116042746
|
|
MRIDUL HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TITABOR
|
AS-15-006-006-005/60
(79 No Charaipani)
|
0415006000NRG23220320230316815
|
22/03/2023
|
PADUMI HAZARIKA
|
0415006WL039668
|
PADUMI HAZARIKA
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
25/03/2023
|
|
0116042741
|
|
PADUMI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TITABOR
|
AS-15-006-006-005/9
(79 No Charaipani)
|
0415006006NRG23220320230316605
|
22/03/2023
|
MAMONI NAGBONSI
|
0415006006WL039660
|
MAMONI NAGBONSI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0116042772
|
|
MAMONI NAGBONSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
24
|
TITABOR
|
AS-15-006-011-002/562
(89 No Borholla)
|
0415006000NRG23220320230316909
|
22/03/2023
|
SUNITA SAWTAL
|
0415006WL039686
|
SUNITA SAWTAL
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116042749
|
|
SUNITA SAWTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TITABOR
|
AS-15-006-011-004/543
(89 No Borholla)
|
0415006000NRG23220320230316831
|
22/03/2023
|
JOGEN SONOWAL
|
0415006WL039676
|
JOGEN SONOWAL
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
25/03/2023
|
|
0116042748
|
|
JOGEN SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TITABOR
|
AS-15-006-011-006/135
(89 No Borholla)
|
0415006000NRG23220320230316897
|
22/03/2023
|
PUTU SAIKIA
|
0415006WL039684
|
PUTU SAIKIA
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
25/03/2023
|
|
0116042750
|
|
PUTU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
27
|
TITABOR
|
AS-15-006-006-005/221
(79 No Charaipani)
|
0415006006NRG23220320230316603
|
22/03/2023
|
Putu Sahu
|
0415006006WL039660
|
Putu Sahu
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0116042771
|
|
PUTU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TITABOR
|
AS-15-006-006-005/70
(79 No Charaipani)
|
0415006006NRG23220320230316604
|
22/03/2023
|
RAJESH URIYA
|
0415006006WL039660
|
RAJESH URIYA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0116042753
|
|
RAJESH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TITABOR
|
AS-15-006-010-007/338
(83 No Namchungi)
|
0415006000NRG23220320230316613
|
22/03/2023
|
Nitu Chutia
|
0415006WL039663
|
Nitu Chutia
|
00415
|
SBIN0004378
|
1832
|
1832
|
Processed
|
25/03/2023
|
|
0116042755
|
|
NITU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
30
|
TITABOR
|
AS-15-006-005-002/304
(90 No Kakodonga Bekajan)
|
0415006005NRG23220320230317431
|
22/03/2023
|
Prabhat Das
|
0415006005WL039718
|
Prabhat Das
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0116042754
|
|
PRABHAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TITABOR
|
AS-15-006-005-004/41
(90 No Kakodonga Bekajan)
|
0415006005NRG23220320230317432
|
22/03/2023
|
Rita Polong
|
0415006005WL039718
|
Rita Polong
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0116042752
|
|
RITA POLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TITABOR
|
AS-15-006-005-006/4
(90 No Kakodonga Bekajan)
|
0415006005NRG23220320230317435
|
22/03/2023
|
PUTU DAS
|
0415006005WL039718
|
PUTU DAS
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0116042751
|
|
PUTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42823
|
42823
|
|
|
|
|
|
|
|