|
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
|
TINGKHONG
|
AS-17-009-002-003/1519
(Tingkhong)
|
0417009002NRG23040220230227128
|
06/02/2023
|
SUJIT BORUAH
|
0417009WL0023471
|
SUJIT BORUAH
|
00176
|
IDBI000B652
|
1603
|
1603
|
Rejected
|
13/02/2023
|
|
8716566352
|
invalid Bank Identifier
|
|
|
|
2
|
TINGKHONG
|
AS-17-009-002-003/1519
(Tingkhong)
|
0417009002NRG23040220230227127
|
06/02/2023
|
SUJIT BORUAH
|
0417009WL0023471
|
SUJIT BORUAH
|
00176
|
IDBI000B652
|
2061
|
2061
|
Rejected
|
13/02/2023
|
|
8716566351
|
invalid Bank Identifier
|
|
|
|
3
|
TINGKHONG
|
AS-17-009-002-003/1519
(Tingkhong)
|
0417009002NRG23040220230227126
|
06/02/2023
|
SUJIT BORUAH
|
0417009WL0023471
|
SUJIT BORUAH
|
00176
|
IDBI000B652
|
2061
|
2061
|
Rejected
|
13/02/2023
|
|
8716566350
|
invalid Bank Identifier
|
|
|
|
4
|
TINGKHONG
|
AS-17-009-002-003/1519
(Tingkhong)
|
0417009002NRG23040220230227125
|
06/02/2023
|
SUJIT BORUAH
|
0417009WL0023471
|
SUJIT BORUAH
|
00176
|
IDBI000B652
|
1832
|
1832
|
Rejected
|
13/02/2023
|
|
8716566349
|
invalid Bank Identifier
|
|
|
|
5
|
TINGKHONG
|
AS-17-009-002-003/1519
(Tingkhong)
|
0417009002NRG23040220230227124
|
06/02/2023
|
SUJIT BORUAH
|
0417009WL0023471
|
SUJIT BORUAH
|
00176
|
IDBI000B652
|
2061
|
2061
|
Rejected
|
13/02/2023
|
|
8716566348
|
invalid Bank Identifier
|
|
|
|
6
|
TINGKHONG
|
AS-17-009-002-003/1519
(Tingkhong)
|
0417009002NRG23040220230227123
|
06/02/2023
|
SUJIT BORUAH
|
0417009WL0023471
|
SUJIT BORUAH
|
00176
|
IDBI000B652
|
2061
|
2061
|
Rejected
|
13/02/2023
|
|
8716566347
|
invalid Bank Identifier
|
|
|
|
7
|
TINGKHONG
|
AS-17-009-002-003/1519
(Tingkhong)
|
0417009002NRG23040220230227122
|
06/02/2023
|
SUJIT BORUAH
|
0417009WL0023471
|
SUJIT BORUAH
|
00176
|
IDBI000B652
|
2061
|
2061
|
Rejected
|
13/02/2023
|
|
8716566346
|
invalid Bank Identifier
|
|
|
|
8
|
TINGKHONG
|
AS-17-009-002-003/1519
(Tingkhong)
|
0417009002NRG23040220230227121
|
06/02/2023
|
SUJIT BORUAH
|
0417009WL0023471
|
SUJIT BORUAH
|
00176
|
IDBI000B652
|
1832
|
1832
|
Rejected
|
13/02/2023
|
|
8716566345
|
invalid Bank Identifier
|
|
|
|
9
|
TINGKHONG
|
AS-17-009-002-006/272
(Tingkhong)
|
0417009002NRG23040220230227132
|
06/02/2023
|
DIPTI PAUL CHOWDHURI
|
0417009WL0023471
|
DIPTI PAUL CHOWDHURI
|
00176
|
IDBI000B652
|
1145
|
1145
|
Rejected
|
13/02/2023
|
|
8716566344
|
invalid Bank Identifier
|
|
|
|
10
|
TINGKHONG
|
AS-17-009-002-006/272
(Tingkhong)
|
0417009002NRG23040220230227131
|
06/02/2023
|
DIPTI PAUL CHOWDHURI
|
0417009WL0023471
|
DIPTI PAUL CHOWDHURI
|
00176
|
IDBI000B652
|
2061
|
2061
|
Rejected
|
13/02/2023
|
|
8716566343
|
invalid Bank Identifier
|
|
|
|
11
|
TINGKHONG
|
AS-17-009-002-006/272
(Tingkhong)
|
0417009002NRG23040220230227130
|
06/02/2023
|
DIPTI PAUL CHOWDHURI
|
0417009WL0023471
|
DIPTI PAUL CHOWDHURI
|
00176
|
IDBI000B652
|
2061
|
2061
|
Rejected
|
13/02/2023
|
|
8716566342
|
invalid Bank Identifier
|
|
|
|
12
|
TINGKHONG
|
AS-17-009-002-006/272
(Tingkhong)
|
0417009002NRG23040220230227129
|
06/02/2023
|
DIPTI PAUL CHOWDHURI
|
0417009WL0023471
|
DIPTI PAUL CHOWDHURI
|
00176
|
IDBI000B652
|
2061
|
2061
|
Rejected
|
13/02/2023
|
|
8716566341
|
invalid Bank Identifier
|
|
|
|
13
|
TINGKHONG
|
AS-17-009-002-008/1829-B
(Tingkhong)
|
0417009002NRG23040220230227115
|
06/02/2023
|
MAKRARICH KERKETTA
|
0417009WL0023471
|
MAKRARICH KERKETTA
|
00176
|
IDBI000B652
|
2061
|
2061
|
Rejected
|
13/02/2023
|
|
8716566358
|
invalid Bank Identifier
|
|
|
|
14
|
TINGKHONG
|
AS-17-009-002-008/1829-B
(Tingkhong)
|
0417009002NRG23040220230227114
|
06/02/2023
|
MAKRARICH KERKETTA
|
0417009WL0023471
|
MAKRARICH KERKETTA
|
00176
|
IDBI000B652
|
2061
|
2061
|
Rejected
|
13/02/2023
|
|
8716566359
|
invalid Bank Identifier
|
|
|
|
15
|
TINGKHONG
|
AS-17-009-002-024/1936
(Tingkhong)
|
0417009002NRG23040220230227120
|
06/02/2023
|
RUMINA MURAH
|
0417009WL0023471
|
RUMINA MURAH
|
00176
|
IDBI000B652
|
1832
|
1832
|
Rejected
|
13/02/2023
|
|
8716566357
|
invalid Bank Identifier
|
|
|
|
16
|
TINGKHONG
|
AS-17-009-002-024/1936
(Tingkhong)
|
0417009002NRG23040220230227119
|
06/02/2023
|
RUMINA MURAH
|
0417009WL0023471
|
RUMINA MURAH
|
00176
|
IDBI000B652
|
1832
|
1832
|
Rejected
|
13/02/2023
|
|
8716566356
|
invalid Bank Identifier
|
|
|
|
17
|
TINGKHONG
|
AS-17-009-002-024/1936
(Tingkhong)
|
0417009002NRG23040220230227118
|
06/02/2023
|
RUMINA MURAH
|
0417009WL0023471
|
RUMINA MURAH
|
00176
|
IDBI000B652
|
2061
|
2061
|
Rejected
|
13/02/2023
|
|
8716566355
|
invalid Bank Identifier
|
|
|
|
18
|
TINGKHONG
|
AS-17-009-002-024/1936
(Tingkhong)
|
0417009002NRG23040220230227117
|
06/02/2023
|
RUMINA MURAH
|
0417009WL0023471
|
RUMINA MURAH
|
00176
|
IDBI000B652
|
2061
|
2061
|
Rejected
|
13/02/2023
|
|
8716566354
|
invalid Bank Identifier
|
|
|
|
19
|
TINGKHONG
|
AS-17-009-002-024/1936
(Tingkhong)
|
0417009002NRG23040220230227116
|
06/02/2023
|
RUMINA MURAH
|
0417009WL0023471
|
RUMINA MURAH
|
00176
|
IDBI000B652
|
2061
|
2061
|
Rejected
|
13/02/2023
|
|
8716566353
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
20
|
TINGKHONG
|
AS-17-009-005-009/1511
(MAHMORA BORPOTHAR)
|
0417009005NRG23280120230221584
|
06/02/2023
|
BUBUL GOGOI
|
0417009WL0022942
|
BUBUL GOGOI
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
13/02/2023
|
|
8716566360
|
|
BUBUL GOGOI
|
()
|
|
21
|
TINGKHONG
|
AS-17-009-005-019/607
(MAHMORA BORPOTHAR)
|
0417009005NRG23280120230221586
|
06/02/2023
|
RUPANTAR TINIKURIA
|
0417009WL0022942
|
RUPANTAR TINIKURIA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
13/02/2023
|
|
8716566365
|
|
RUPANTAR TINIKURIA
|
()
|
|
22
|
TINGKHONG
|
AS-17-009-005-019/607
(MAHMORA BORPOTHAR)
|
0417009005NRG23280120230221585
|
06/02/2023
|
RUPANTAR TINIKURIA
|
0417009WL0022942
|
RUPANTAR TINIKURIA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
13/02/2023
|
|
8716566364
|
|
RUPANTAR TINIKURIA
|
()
|
|
23
|
TINGKHONG
|
AS-17-009-005-019/607
(MAHMORA BORPOTHAR)
|
0417009005NRG23280120230221581
|
06/02/2023
|
RUPANTAR TINIKURIA
|
0417009WL0022942
|
RUPANTAR TINIKURIA
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
13/02/2023
|
|
8716566363
|
|
RUPANTAR TINIKURIA
|
()
|
|
24
|
TINGKHONG
|
AS-17-009-005-027/1793
(MAHMORA BORPOTHAR)
|
0417009005NRG23280120230221583
|
06/02/2023
|
PIYUL URANG
|
0417009WL0022942
|
PIYUL URANG
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716566362
|
|
PIYUL URANG
|
()
|
|
25
|
TINGKHONG
|
AS-17-009-005-027/1793
(MAHMORA BORPOTHAR)
|
0417009005NRG23280120230221582
|
06/02/2023
|
PIYUL URANG
|
0417009WL0022942
|
PIYUL URANG
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716566361
|
|
PIYUL URANG
|
()
|
|
26
|
TINGKHONG
|
AS-17-009-008-004/397
(Rajgarh)
|
0417009008NRG23290120230221660
|
06/02/2023
|
CHUTU GARH
|
0417009WL0022947
|
CHUTU GARH
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716566373
|
|
CHUTU GARH
|
()
|
|
27
|
TINGKHONG
|
AS-17-009-008-019/1103
(Rajgarh)
|
0417009008NRG23290120230221699
|
06/02/2023
|
ARUNA BAGHUWAR
|
0417009WL0022947
|
ARUNA BAGHUWAR
|
00176
|
IDIB000B652
|
2519
|
2519
|
Processed
|
13/02/2023
|
|
8716566372
|
|
ARUNA BAGHUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
28
|
TINGKHONG
|
AS-17-009-005-019/620
(MAHMORA BORPOTHAR)
|
0417009005NRG23040220230227055
|
06/02/2023
|
Mrs. MEGHALI SONOWAL
|
0417009WL0023456
|
Mrs. MEGHALI SONOWAL
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
13/02/2023
|
|
8716566366
|
|
MRS MEGHALI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
29
|
TINGKHONG
|
AS-17-009-005-024/2257
(MAHMORA BORPOTHAR)
|
0417009005NRG23040220230227056
|
06/02/2023
|
Mrs. INDIRA GOGOI
|
0417009WL0023456
|
Mrs. INDIRA GOGOI
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
13/02/2023
|
|
8716566370
|
|
MRS INDIRA GOGOI
|
()
|
|
30
|
TINGKHONG
|
AS-17-009-005-030/1617
(MAHMORA BORPOTHAR)
|
0417009005NRG23040220230227057
|
06/02/2023
|
LAKSHI KHANIKAR
|
0417009WL0023456
|
LAKSHI KHANIKAR
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716566369
|
|
MR LAKSHI KHANIKAR
|
()
|
|
31
|
TINGKHONG
|
AS-17-009-006-015/1656
(Dillibari)
|
0417009006NRG23060220230227173
|
06/02/2023
|
RITA SAIKIA
|
0417009WL0023487
|
RITA SAIKIA
|
00415
|
SBIN0007327
|
229
|
229
|
Rejected
|
13/02/2023
|
|
8716566368
|
No Such Account
|
|
|
|
32
|
TINGKHONG
|
AS-17-009-006-015/1681
(Dillibari)
|
0417009006NRG23060220230227174
|
06/02/2023
|
MADHABI DAS
|
0417009WL0023487
|
MADHABI DAS
|
00415
|
SBIN0007327
|
687
|
687
|
Rejected
|
13/02/2023
|
|
8716566367
|
No Such Account
|
|
|
|
33
|
TINGKHONG
|
AS-17-009-006-015/2013
(Dillibari)
|
0417009006NRG23060220230227175
|
06/02/2023
|
KALPANA TAMANG
|
0417009WL0023487
|
KALPANA TAMANG
|
00415
|
SBIN0007327
|
916
|
916
|
Rejected
|
13/02/2023
|
|
8716566371
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|