|
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-15-006-007-004/58
(82 No Birinasayak)
|
0415006000NRG23240820220139961
|
24/08/2022
|
Umesh Nath
|
0415006WL015446
|
Umesh Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955386407
|
|
Umesh Nath
|
()
|
|
2
|
TITABOR
|
AS-15-006-007-004/76
(82 No Birinasayak)
|
0415006000NRG23240820220139962
|
24/08/2022
|
DOLLY NATH
|
0415006WL015446
|
DOLLY NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955386413
|
|
DOLLY NATH
|
()
|
|
3
|
TITABOR
|
AS-15-006-007-004/85
(82 No Birinasayak)
|
0415006000NRG23240820220139964
|
24/08/2022
|
Gitanjali Saikia
|
0415006WL015446
|
Gitanjali Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955386415
|
|
Gitanjali Saikia
|
()
|
|
4
|
TITABOR
|
AS-15-006-007-004/85
(82 No Birinasayak)
|
0415006000NRG23240820220139965
|
24/08/2022
|
PORAG SAIKIA
|
0415006WL015446
|
PORAG SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955386406
|
|
PORAG SAIKIA
|
()
|
|
5
|
TITABOR
|
AS-15-006-007-004/91
(82 No Birinasayak)
|
0415006000NRG23240820220139966
|
24/08/2022
|
Chumi Saikia
|
0415006WL015446
|
Chumi Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955386414
|
|
Chumi Saikia
|
()
|
|
6
|
TITABOR
|
AS-15-006-007-004/94
(82 No Birinasayak)
|
0415006000NRG23240820220139967
|
24/08/2022
|
Mira Saikia
|
0415006WL015446
|
Mira Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955386409
|
|
Mira Saikia
|
()
|
|
7
|
TITABOR
|
AS-15-006-007-005/568
(82 No Birinasayak)
|
0415006000NRG23240820220139968
|
24/08/2022
|
BORNALI SAIKIA
|
0415006WL015446
|
BORNALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955386408
|
|
BORNALI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
TITABOR
|
AS-15-006-009-001/82
(78 No Bokahola)
|
0415006009NRG23240820220139782
|
24/08/2022
|
Rustam Ali
|
0415006009WL015412
|
Rustam Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955386412
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
TITABOR
|
AS-15-006-009-001/82
(78 No Bokahola)
|
0415006009NRG23240820220139783
|
24/08/2022
|
Hasina Begum
|
0415006009WL015412
|
Hasina Begum
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955386400
|
|
Hasina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
TITABOR
|
AS-15-006-009-003/125
(78 No Bokahola)
|
0415006009NRG23240820220139785
|
24/08/2022
|
BHADARI KARMAKAR
|
0415006009WL015413
|
BHADARI KARMAKAR
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955386401
|
|
BHADARI KARMAKAR
|
()
|
|
11
|
TITABOR
|
AS-15-006-009-003/430
(78 No Bokahola)
|
0415006009NRG23240820220139779
|
24/08/2022
|
JASHAWATI TANTI
|
0415006009WL015411
|
JASHAWATI TANTI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955386402
|
|
JASHAWATI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
12
|
TITABOR
|
AS-15-006-009-003/59
(78 No Bokahola)
|
0415006009NRG23240820220139894
|
24/08/2022
|
SILA PATRA
|
0415006009WL015433
|
SILA PATRA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955386403
|
|
SILA PATRA
|
()
|
|
13
|
TITABOR
|
AS-15-006-009-004/161
(78 No Bokahola)
|
0415006009NRG23240820220139778
|
24/08/2022
|
BIKASH URANG
|
0415006009WL015410
|
BIKASH URANG
|
00354
|
PUNB0002920
|
2230
|
2230
|
Processed
|
24/09/2022
|
|
4955386404
|
|
BIKASH URANG
|
()
|
|
14
|
TITABOR
|
AS-15-006-009-007/28
(78 No Bokahola)
|
0415006009NRG23240820220139781
|
24/08/2022
|
JUNI TELENGA
|
0415006009WL015411
|
JUNI TELENGA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955386405
|
|
JUNI TELENGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
15
|
TITABOR
|
AS-15-006-007-004/83
(82 No Birinasayak)
|
0415006000NRG23240820220139963
|
24/08/2022
|
Rubi Bora
|
0415006WL015446
|
Rubi Bora
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955386410
|
|
MRS RUBI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
TITABOR
|
AS-15-006-009-003/49
(78 No Bokahola)
|
0415006009NRG23240820220139784
|
24/08/2022
|
CHILA NAYAK
|
0415006009WL015412
|
CHILA NAYAK
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955386411
|
|
MRS CHILA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
17
|
TITABOR
|
AS-15-006-009-003/83
(78 No Bokahola)
|
0415006009NRG23240820220139780
|
24/08/2022
|
HARA GOWALA
|
0415006009WL015411
|
HARA GOWALA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955386416
|
|
HARA GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31542
|
31542
|
|
|
|
|
|
|
|