|
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-15-006-010-003/63
(83 No Namchungi)
|
0415006010NRG23250720220110940
|
25/07/2022
|
BABLU KURMI
|
0415006WL0008672
|
BABLU KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862598983
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
TITABOR
|
AS-15-006-002-004/89
(81 No Turung)
|
0415006002NRG23250720220110319
|
25/07/2022
|
Debojit Borah
|
0415006WL0008526
|
Debojit Borah
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862598981
|
|
Debojit Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
TITABOR
|
AS-15-006-002-003/1011
(81 No Turung)
|
0415006002NRG23250720220110320
|
25/07/2022
|
BAPURAM KALINDI
|
0415006WL0008526
|
BAPURAM KALINDI
|
00176
|
IDIB000J011
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862598985
|
A/c Blocked or Frozen
|
|
|
|
4
|
TITABOR
|
AS-15-006-002-003/1011
(81 No Turung)
|
0415006002NRG23250720220110318
|
25/07/2022
|
BAPURAM KALINDI
|
0415006WL0008526
|
BAPURAM KALINDI
|
00176
|
IDIB000J011
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862598986
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
TITABOR
|
AS-15-006-010-002/124
(83 No Namchungi)
|
0415006010NRG23250720220110942
|
25/07/2022
|
DEEPA TAMULI
|
0415006WL0008672
|
DEEPA TAMULI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862598988
|
|
MRS DEEPA TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
TITABOR
|
AS-15-006-010-008/883
(83 No Namchungi)
|
0415006010NRG23250720220110941
|
25/07/2022
|
DILIP BORA
|
0415006WL0008672
|
DILIP BORA
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862598987
|
|
DILIP BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
TITABOR
|
AS-15-006-009-001/542
(78 No Bokahola)
|
0415006009NRG23250720220111110
|
25/07/2022
|
RABI BHUYAN
|
0415006WL0008700
|
RABI BHUYAN
|
00694
|
NESF0000033
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862598984
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
TITABOR
|
AS-15-006-009-004/176
(78 No Bokahola)
|
0415006009NRG23250720220111111
|
25/07/2022
|
RAMESH NAIK
|
0415006WL0008700
|
RAMESH NAIK
|
00694
|
NESF0000106
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862598982
|
|
RAMESH NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TITABOR
|
AS0415006_250722FTO_68253
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Titabor
|
1374
|
|
2
|
TITABOR
|
AS0415006_250722FTO_68253
|
Canara Bank
|
CNRB0005401
|
Titabar
|
1374
|
|
3
|
TITABOR
|
AS0415006_250722FTO_68253
|
Indian Bank
|
IDIB000J011
|
JORHAT
|
2748
|
|
4
|
TITABOR
|
AS0415006_250722FTO_68253
|
State Bank of India
|
SBIN0004378
|
TITABOR
|
1374
|
|
5
|
TITABOR
|
AS0415006_250722FTO_68253
|
Bandhan Bank Limited
|
BDBL0001383
|
BOREARA
|
1374
|
|
6
|
TITABOR
|
AS0415006_250722FTO_68253
|
North East Small Finance Bank Limited
|
NESF0000033
|
Titabor
|
2290
|
|
7
|
TITABOR
|
AS0415006_250722FTO_68253
|
North East Small Finance Bank Limited
|
NESF0000106
|
Mariani
|
2290
|