|
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-15-006-015-004/35
(87 No Madhpur)
|
0415006015NRG23270220230294800
|
27/02/2023
|
Ranu Bora
|
0415006015WL037285
|
Ranu Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458335861
|
|
RANU BORA
|
UNION BANK OF INDIA(508500)
|
|
2
|
TITABOR
|
AS-15-006-015-009/41
(87 No Madhpur)
|
0415006015NRG23270220230294794
|
27/02/2023
|
Mukibur Rahman
|
0415006015WL037284
|
Mukibur Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458335846
|
|
MUKIBUR ROHMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
TITABOR
|
AS-15-006-015-001/343
(87 No Madhpur)
|
0415006015NRG23270220230294790
|
27/02/2023
|
Khagen Bora
|
0415006015WL037284
|
Khagen Bora
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458335849
|
|
KHAGEN BORA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TITABOR
|
AS-15-006-015-001/491
(87 No Madhpur)
|
0415006015NRG23270220230294796
|
27/02/2023
|
Dhelki Bhumij
|
0415006015WL037285
|
Dhelki Bhumij
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458335853
|
|
DHELKI BHUMIJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
TITABOR
|
AS-15-006-015-002/122
(87 No Madhpur)
|
0415006015NRG23270220230294797
|
27/02/2023
|
Buben Kalita
|
0415006015WL037285
|
Buben Kalita
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458335855
|
|
BUBEN KALITA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TITABOR
|
AS-15-006-015-002/134
(87 No Madhpur)
|
0415006015NRG23270220230294798
|
27/02/2023
|
Biman Chutia
|
0415006015WL037285
|
Biman Chutia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458335851
|
|
BIMAN CHUTIA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TITABOR
|
AS-15-006-015-002/156
(87 No Madhpur)
|
0415006015NRG23270220230294799
|
27/02/2023
|
Numal Bhumij
|
0415006015WL037285
|
Numal Bhumij
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458335856
|
|
NUMAL BHUMIJ
|
UNION BANK OF INDIA(508500)
|
|
8
|
TITABOR
|
AS-15-006-015-002/176
(87 No Madhpur)
|
0415006015NRG23270220230294791
|
27/02/2023
|
Naren Chutia
|
0415006015WL037284
|
Naren Chutia
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335859
|
|
NAREN CHUTIA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TITABOR
|
AS-15-006-015-002/303
(87 No Madhpur)
|
0415006015NRG23270220230294802
|
27/02/2023
|
Rashmi saikia
|
0415006015WL037286
|
Rashmi saikia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458335858
|
|
RASHMI SAIKIA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TITABOR
|
AS-15-006-015-005/325
(87 No Madhpur)
|
0415006015NRG23270220230294803
|
27/02/2023
|
Khudiram Tanti
|
0415006015WL037286
|
Khudiram Tanti
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335854
|
|
KHUDIRAM TANTI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TITABOR
|
AS-15-006-015-007/203
(87 No Madhpur)
|
0415006015NRG23270220230294792
|
27/02/2023
|
Atuwari Urang
|
0415006015WL037284
|
Atuwari Urang
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458335848
|
|
ATUWARI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TITABOR
|
AS-15-006-015-007/212
(87 No Madhpur)
|
0415006015NRG23270220230294804
|
27/02/2023
|
Mintu manki
|
0415006015WL037286
|
Mintu manki
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458335847
|
|
MINTU MANKI
|
UNION BANK OF INDIA(508500)
|
|
13
|
TITABOR
|
AS-15-006-015-007/508
(87 No Madhpur)
|
0415006015NRG23270220230294805
|
27/02/2023
|
RUPALI TANTI
|
0415006015WL037286
|
RUPALI TANTI
|
00468
|
UBIN0573493
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458335852
|
|
RUPALI TANTI
|
UNION BANK OF INDIA(508500)
|
|
14
|
TITABOR
|
AS-15-006-015-008/303
(87 No Madhpur)
|
0415006015NRG23270220230294793
|
27/02/2023
|
Fajal Ahmed
|
0415006015WL037284
|
Fajal Ahmed
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458335860
|
|
FAJAL AHMED
|
UNION BANK OF INDIA(508500)
|
|
15
|
TITABOR
|
AS-15-006-015-009/50
(87 No Madhpur)
|
0415006015NRG23270220230294801
|
27/02/2023
|
Bishwanath Baraik
|
0415006015WL037285
|
Bishwanath Baraik
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458335857
|
|
BISHWANATH BARAIK
|
UNION BANK OF INDIA(508500)
|
|
16
|
TITABOR
|
AS-15-006-015-009/55
(87 No Madhpur)
|
0415006015NRG23270220230294795
|
27/02/2023
|
Gonesh Kurmi
|
0415006015WL037284
|
Gonesh Kurmi
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458335850
|
|
GANESH KURMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|