|
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-15-006-010-002/103
(83 No Namchungi)
|
0415006000NRG23290620220092737
|
29/06/2022
|
Bhupen Baruah
|
0415006WL004631
|
Bhupen Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924465
|
|
Bhupen Baruah
|
()
|
|
2
|
TITABOR
|
AS-15-006-010-002/92
(83 No Namchungi)
|
0415006000NRG23290620220092736
|
29/06/2022
|
Dhiren Bora
|
0415006WL004630
|
Dhiren Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924480
|
|
Dhiren Bora
|
()
|
|
3
|
TITABOR
|
AS-15-006-010-005/147
(83 No Namchungi)
|
0415006000NRG23290620220092744
|
29/06/2022
|
Monju Moni Devi
|
0415006WL004634
|
Monju Moni Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924461
|
|
Monju Moni Devi
|
()
|
|
4
|
TITABOR
|
AS-15-006-010-005/165
(83 No Namchungi)
|
0415006000NRG23290620220092742
|
29/06/2022
|
Bhula Nath Das
|
0415006WL004633
|
Bhula Nath Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924468
|
|
Bhula Nath Das
|
()
|
|
5
|
TITABOR
|
AS-15-006-010-005/207
(83 No Namchungi)
|
0415006000NRG23290620220092659
|
29/06/2022
|
Nabakanta Das
|
0415006WL004620
|
Nabakanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924463
|
|
Nabakanta Das
|
()
|
|
6
|
TITABOR
|
AS-15-006-010-005/60
(83 No Namchungi)
|
0415006000NRG23290620220092739
|
29/06/2022
|
Budhin Bora
|
0415006WL004632
|
Budhin Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924467
|
|
Budhin Bora
|
()
|
|
7
|
TITABOR
|
AS-15-006-010-005/609
(83 No Namchungi)
|
0415006000NRG23290620220092745
|
29/06/2022
|
BISHNU DAS
|
0415006WL004634
|
BISHNU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924469
|
|
BISHNU DAS
|
()
|
|
8
|
TITABOR
|
AS-15-006-010-005/90
(83 No Namchungi)
|
0415006000NRG23290620220092740
|
29/06/2022
|
MANJU DAS
|
0415006WL004632
|
MANJU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924462
|
|
MANJU DAS
|
()
|
|
9
|
TITABOR
|
AS-15-006-010-006/588
(83 No Namchungi)
|
0415006000NRG23290620220092741
|
29/06/2022
|
Bhula Ghatuwar
|
0415006WL004632
|
Bhula Ghatuwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924464
|
|
Bhula Ghatuwar
|
()
|
|
10
|
TITABOR
|
AS-15-006-010-006/78
(83 No Namchungi)
|
0415006000NRG23290620220092743
|
29/06/2022
|
Mridul Das
|
0415006WL004633
|
Mridul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924471
|
|
Mridul Das
|
()
|
|
11
|
TITABOR
|
AS-15-006-010-008/2
(83 No Namchungi)
|
0415006000NRG23290620220092747
|
29/06/2022
|
Prodip Deka
|
0415006WL004636
|
Prodip Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
29/07/2022
|
|
3412924470
|
No Such Account
|
|
|
|
12
|
TITABOR
|
AS-15-006-010-008/244
(83 No Namchungi)
|
0415006000NRG23290620220092661
|
29/06/2022
|
Dhaneswar Gowala
|
0415006WL004621
|
Dhaneswar Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924466
|
|
Dhaneswar Gowala
|
()
|
|
13
|
TITABOR
|
AS-15-006-010-008/602
(83 No Namchungi)
|
0415006000NRG23290620220092662
|
29/06/2022
|
HEMLATA TASSA
|
0415006WL004621
|
HEMLATA TASSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924481
|
|
HEMLATA TASSA
|
()
|
|
14
|
TITABOR
|
AS-15-006-012-001/198
(85 No Tengajan)
|
0415006000NRG23290620220092484
|
29/06/2022
|
Biren Hazarika
|
0415006WL004558
|
Biren Hazarika
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/07/2022
|
|
3412924478
|
|
Biren Hazarika
|
()
|
|
15
|
TITABOR
|
AS-15-006-012-001/198
(85 No Tengajan)
|
0415006000NRG23290620220092483
|
29/06/2022
|
Bonti Hazarika
|
0415006WL004558
|
Bonti Hazarika
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/07/2022
|
|
3412924473
|
|
Bonti Hazarika
|
()
|
|
16
|
TITABOR
|
AS-15-006-012-003/41
(85 No Tengajan)
|
0415006000NRG23290620220092480
|
29/06/2022
|
Nityajit Saikia
|
0415006WL004557
|
Nityajit Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3412924472
|
|
Nityajit Saikia
|
()
|
|
17
|
TITABOR
|
AS-15-006-012-006/201
(85 No Tengajan)
|
0415006000NRG23290620220092475
|
29/06/2022
|
JIHAM SHYAM
|
0415006WL004555
|
JIHAM SHYAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/07/2022
|
|
3412924477
|
|
JIHAM SHYAM
|
()
|
|
18
|
TITABOR
|
AS-15-006-012-006/284
(85 No Tengajan)
|
0415006000NRG23290620220092476
|
29/06/2022
|
MESENG SINGPHOW BORAH
|
0415006WL004555
|
MESENG SINGPHOW BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/07/2022
|
|
3412924475
|
|
MESENG SINGPHOW BORAH
|
()
|
|
19
|
TITABOR
|
AS-15-006-012-007/28
(85 No Tengajan)
|
0415006000NRG23290620220092474
|
29/06/2022
|
Manju Das
|
0415006WL004554
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924479
|
|
Manju Das
|
()
|
|
20
|
TITABOR
|
AS-15-006-012-007/28
(85 No Tengajan)
|
0415006000NRG23290620220092473
|
29/06/2022
|
Padmaram Das
|
0415006WL004554
|
Padmaram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924474
|
|
Padmaram Das
|
()
|
|
21
|
TITABOR
|
AS-15-006-012-008/122
(85 No Tengajan)
|
0415006000NRG23290620220092482
|
29/06/2022
|
Gitima Sharma
|
0415006WL004557
|
Gitima Sharma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3412924476
|
|
Gitima Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
22
|
TITABOR
|
AS-15-006-008-005/435
(80 No Kachukhat)
|
0415006000NRG23290620220092539
|
29/06/2022
|
Susila Panika
|
0415006WL004592
|
Susila Panika
|
00176
|
IDIB000J623
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924459
|
|
Susila Panika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
TITABOR
|
AS-15-006-008-006/363
(80 No Kachukhat)
|
0415006000NRG23290620220092541
|
29/06/2022
|
Dilip Kalandi
|
0415006WL004592
|
Dilip Kalandi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924460
|
|
Dilip Kalandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
TITABOR
|
AS-15-006-010-002/142
(83 No Namchungi)
|
0415006000NRG23290620220092738
|
29/06/2022
|
DILIP BORAH
|
0415006WL004631
|
DILIP BORAH
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924482
|
|
MR DILIP BORAH
|
()
|
|
25
|
TITABOR
|
AS-15-006-010-008/824
(83 No Namchungi)
|
0415006000NRG23290620220092734
|
29/06/2022
|
BOBITA GHATUWAR
|
0415006WL004628
|
BOBITA GHATUWAR
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924484
|
|
MRS BOBITA GHATUWAR
|
()
|
|
26
|
TITABOR
|
AS-15-006-012-003/53
(85 No Tengajan)
|
0415006000NRG23290620220092481
|
29/06/2022
|
Bipul Hazarika
|
0415006WL004557
|
Bipul Hazarika
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
29/07/2022
|
|
3412924483
|
|
MR BIPUL HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
27
|
TITABOR
|
AS-15-006-008-006/349
(80 No Kachukhat)
|
0415006000NRG23290620220092540
|
29/06/2022
|
BIRACHA NAYAK
|
0415006WL004592
|
BIRACHA NAYAK
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924485
|
|
BIRACHA NAYAK
|
()
|
|
28
|
TITABOR
|
AS-15-006-010-008/658
(83 No Namchungi)
|
0415006000NRG23290620220092735
|
29/06/2022
|
BOGAI NAYAK
|
0415006WL004629
|
BOGAI NAYAK
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924486
|
|
BOGAI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35495
|
35495
|
|
|
|
|
|
|
|