|
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-15-006-012-004/134
(85 No Tengajan)
|
0415006012NRG23301220220258371
|
30/12/2022
|
Dipok Gogoi
|
0415006012WL032630
|
Dipok Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044247686
|
|
Dipok Gogoi
|
()
|
|
2
|
TITABOR
|
AS-15-006-012-004/242
(85 No Tengajan)
|
0415006012NRG23301220220258376
|
30/12/2022
|
Binandi Munua
|
0415006012WL032630
|
Binandi Munua
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044247681
|
|
Binandi Munua
|
()
|
|
3
|
TITABOR
|
AS-15-006-012-004/72
(85 No Tengajan)
|
0415006012NRG23301220220258380
|
30/12/2022
|
Tulashi Gogoi
|
0415006012WL032630
|
Tulashi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044247683
|
|
Tulashi Gogoi
|
()
|
|
4
|
TITABOR
|
AS-15-006-012-006/213
(85 No Tengajan)
|
0415006012NRG23301220220258385
|
30/12/2022
|
Ritamoni Shyam
|
0415006012WL032631
|
Ritamoni Shyam
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044247680
|
|
Ritamoni Shyam
|
()
|
|
5
|
TITABOR
|
AS-15-006-012-006/95
(85 No Tengajan)
|
0415006012NRG23301220220258387
|
30/12/2022
|
Renu Shyam
|
0415006012WL032631
|
Renu Shyam
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044247670
|
|
Renu Shyam
|
()
|
|
6
|
TITABOR
|
AS-15-006-015-003/148
(87 No Madhpur)
|
0415006000NRG23301220220258486
|
30/12/2022
|
Amiya Bora
|
0415006WL032645
|
Amiya Bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044247673
|
|
Amiya Bora
|
()
|
|
7
|
TITABOR
|
AS-15-006-015-003/38
(87 No Madhpur)
|
0415006000NRG23301220220258488
|
30/12/2022
|
Jyoti Logun
|
0415006WL032645
|
Jyoti Logun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044247684
|
|
Jyoti Logun
|
()
|
|
8
|
TITABOR
|
AS-15-006-015-003/48
(87 No Madhpur)
|
0415006000NRG23301220220258489
|
30/12/2022
|
Jeuti Keot
|
0415006WL032645
|
Jeuti Keot
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044247682
|
|
Jeuti Keot
|
()
|
|
9
|
TITABOR
|
AS-15-006-015-004/110
(87 No Madhpur)
|
0415006000NRG23301220220258490
|
30/12/2022
|
Dipti Kachari
|
0415006WL032645
|
Dipti Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044247666
|
|
Dipti Kachari
|
()
|
|
10
|
TITABOR
|
AS-15-006-015-004/125
(87 No Madhpur)
|
0415006000NRG23301220220258491
|
30/12/2022
|
Sewali Saikia
|
0415006WL032645
|
Sewali Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044247672
|
|
Sewali Saikia
|
()
|
|
11
|
TITABOR
|
AS-15-006-015-004/22
(87 No Madhpur)
|
0415006000NRG23301220220258492
|
30/12/2022
|
RENU GOGOI SAIKIA
|
0415006WL032645
|
RENU GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044247669
|
|
RENU GOGOI SAIKIA
|
()
|
|
12
|
TITABOR
|
AS-15-006-015-004/355
(87 No Madhpur)
|
0415006000NRG23301220220258493
|
30/12/2022
|
Laba Saikia
|
0415006WL032645
|
Laba Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044247668
|
|
Laba Saikia
|
()
|
|
13
|
TITABOR
|
AS-15-006-015-004/360
(87 No Madhpur)
|
0415006000NRG23301220220258495
|
30/12/2022
|
Diganta Sarmah
|
0415006WL032645
|
Diganta Sarmah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044247687
|
|
Diganta Sarmah
|
()
|
|
14
|
TITABOR
|
AS-15-006-015-004/365
(87 No Madhpur)
|
0415006000NRG23301220220258496
|
30/12/2022
|
Sankarjyoti Khataniar
|
0415006WL032645
|
Sankarjyoti Khataniar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044247685
|
|
Sankarjyoti Khataniar
|
()
|
|
15
|
TITABOR
|
AS-15-006-015-004/60
(87 No Madhpur)
|
0415006000NRG23301220220258498
|
30/12/2022
|
Noni Saikia Kachari
|
0415006WL032645
|
Noni Saikia Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044247667
|
|
Noni Saikia Kachari
|
()
|
|
16
|
TITABOR
|
AS-15-006-015-004/93
(87 No Madhpur)
|
0415006000NRG23301220220258499
|
30/12/2022
|
Bulu Dutta
|
0415006WL032645
|
Bulu Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044247671
|
|
Bulu Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
17
|
TITABOR
|
AS-15-006-002-001/637
(81 No Turung)
|
0415006002NRG23301220220257851
|
30/12/2022
|
SANJIB KALITA
|
0415006002WL032572
|
SANJIB KALITA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044247665
|
|
SANJIB KALITA
|
()
|
|
18
|
TITABOR
|
AS-15-006-006-008/157
(79 No Charaipani)
|
0415006006NRG23301220220257933
|
30/12/2022
|
CHAMPA GHASI
|
0415006006WL032583
|
CHAMPA GHASI
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
19/01/2023
|
|
8044247663
|
|
CHAMPA GHASI
|
()
|
|
19
|
TITABOR
|
AS-15-006-009-002/392
(78 No Bokahola)
|
0415006000NRG23301220220257868
|
30/12/2022
|
Juwel Bilwar
|
0415006WL032576
|
Juwel Bilwar
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8044247662
|
|
Juwel Bilwar
|
()
|
|
20
|
TITABOR
|
AS-15-006-012-004/118
(85 No Tengajan)
|
0415006012NRG23301220220258370
|
30/12/2022
|
Pallavi Gogoi
|
0415006012WL032630
|
Pallavi Gogoi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044247661
|
|
Pallavi Gogoi
|
()
|
|
21
|
TITABOR
|
AS-15-006-012-004/147
(85 No Tengajan)
|
0415006012NRG23301220220258372
|
30/12/2022
|
Rimpi Thengal Neog
|
0415006012WL032630
|
Rimpi Thengal Neog
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044247664
|
|
Rimpi Thengal Neog
|
()
|
|
22
|
TITABOR
|
AS-15-006-012-006/101
(85 No Tengajan)
|
0415006012NRG23301220220258382
|
30/12/2022
|
Babai Bhumij
|
0415006012WL032631
|
Babai Bhumij
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044247689
|
|
Babai Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
23
|
TITABOR
|
AS-15-006-012-006/202
(85 No Tengajan)
|
0415006012NRG23301220220258384
|
30/12/2022
|
RASHMI SINGPHOW
|
0415006012WL032631
|
RASHMI SINGPHOW
|
00354
|
PUNB0204120
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044247688
|
|
RASHMI SINGPHOW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
24
|
TITABOR
|
AS-15-006-012-004/186
(85 No Tengajan)
|
0415006012NRG23301220220258375
|
30/12/2022
|
Sumitra Saikia
|
0415006012WL032630
|
Sumitra Saikia
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044247674
|
|
MRS SUMITRA SAIKIA
|
()
|
|
25
|
TITABOR
|
AS-15-006-015-002/199
(87 No Madhpur)
|
0415006000NRG23301220220258484
|
30/12/2022
|
Prabudh Basak
|
0415006WL032645
|
Prabudh Basak
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044247691
|
|
MR PRABUDH BASAK
|
()
|
|
26
|
TITABOR
|
AS-15-006-015-004/358
(87 No Madhpur)
|
0415006000NRG23301220220258494
|
30/12/2022
|
Santonoo Khataniar
|
0415006WL032645
|
Santonoo Khataniar
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044247675
|
|
MR SANTONOO KHATANIAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
27
|
TITABOR
|
AS-15-006-005-006/3
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220251197
|
30/12/2022
|
Mainu Gogoi
|
0415006005WL031689
|
Mainu Gogoi
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044247679
|
|
MR MAINU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
28
|
TITABOR
|
AS-15-006-012-004/293
(85 No Tengajan)
|
0415006012NRG23301220220258378
|
30/12/2022
|
Robin Munda
|
0415006012WL032630
|
Robin Munda
|
00462
|
UCBA0002326
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044247677
|
|
ROBIN MUNDA
|
()
|
|
29
|
TITABOR
|
AS-15-006-012-004/30
(85 No Tengajan)
|
0415006012NRG23301220220258379
|
30/12/2022
|
Maheswar Lohar
|
0415006012WL032630
|
Maheswar Lohar
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044247678
|
|
MAHESHWAR LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
30
|
TITABOR
|
AS-15-006-002-001/662
(81 No Turung)
|
0415006000NRG23301220220258500
|
30/12/2022
|
BEAUTI HAZARIKA KALITA
|
0415006WL032646
|
BEAUTI HAZARIKA KALITA
|
00468
|
UBIN0573493
|
229
|
229
|
Processed
|
19/01/2023
|
|
8044247676
|
|
BEAUTI HAZARIKA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
31
|
TITABOR
|
AS-15-006-012-004/155
(85 No Tengajan)
|
0415006012NRG23301220220258374
|
30/12/2022
|
Bikash Gogoi
|
0415006012WL032630
|
Bikash Gogoi
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044247690
|
|
Bikash Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38930
|
38930
|
|
|
|
|
|
|
|