|
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
|
Pakhimoria
|
AS-13-098-007-001/2091
(Dakhinpat)
|
0413098000NRG24071120230675904
|
07/11/2023
|
Naba Prashad Sarmah
|
0413098WL040976
|
Naba Prashad Sarmah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619285556
|
|
Naba Prashad Sarmah
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-007-001/281
(Dakhinpat)
|
0413098000NRG24071120230675892
|
07/11/2023
|
Pradip Das
|
0413098WL040973
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619285559
|
|
Pradip Das
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-007-001/388
(Dakhinpat)
|
0413098000NRG24071120230675906
|
07/11/2023
|
Ramen Das
|
0413098WL040976
|
Ramen Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619285564
|
|
Ramen Das
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-007-002/1863
(Dakhinpat)
|
0413098000NRG24071120230675909
|
07/11/2023
|
Dulal Hazarika
|
0413098WL040976
|
Dulal Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619285560
|
|
Dulal Hazarika
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-007-007/1867
(Dakhinpat)
|
0413098000NRG24071120230675928
|
07/11/2023
|
Khageswar Laskar
|
0413098WL040980
|
Khageswar Laskar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619285562
|
|
Khageswar Laskar
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-007-007/1996
(Dakhinpat)
|
0413098000NRG24071120230675934
|
07/11/2023
|
Ghanakanta Saikia
|
0413098WL040981
|
Ghanakanta Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619285561
|
|
Ghanakanta Saikia
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-007-007/2053
(Dakhinpat)
|
0413098000NRG24071120230675930
|
07/11/2023
|
Rajat Rajbanshi
|
0413098WL040980
|
Rajat Rajbanshi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619285563
|
|
Rajat Rajbanshi
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-007-007/450
(Dakhinpat)
|
0413098000NRG24071120230675935
|
07/11/2023
|
Mamu Deka
|
0413098WL040981
|
Mamu Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619285558
|
|
Mamu Deka
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-007-007/456
(Dakhinpat)
|
0413098000NRG24071120230675936
|
07/11/2023
|
Dhnanajoy Deka
|
0413098WL040981
|
Dhnanajoy Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619285557
|
|
Dhnanajoy Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
10
|
Pakhimoria
|
AS-13-098-007-004/1718
(Dakhinpat)
|
0413098000NRG24071120230675911
|
07/11/2023
|
Tushar Jit Laskar
|
0413098WL040977
|
Tushar Jit Laskar
|
00354
|
PUNB0205920
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619285555
|
|
Tushar Jit Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
Pakhimoria
|
AS-13-098-007-001/2077
(Dakhinpat)
|
0413098000NRG24071120230675921
|
07/11/2023
|
Tarun Sarma
|
0413098WL040979
|
Tarun Sarma
|
00415
|
SBIN0000146
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619285553
|
|
MR TARUN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
12
|
Pakhimoria
|
AS-13-098-007-001/1402
(Dakhinpat)
|
0413098000NRG24071120230675898
|
07/11/2023
|
Kabita Das
|
0413098WL040974
|
Kabita Das
|
00415
|
SBIN0002103
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619285567
|
|
SHRI KABITA DAS
|
()
|
|
13
|
Pakhimoria
|
AS-13-098-007-001/1402
(Dakhinpat)
|
0413098000NRG24071120230675897
|
07/11/2023
|
Raju Das
|
0413098WL040974
|
Raju Das
|
00415
|
SBIN0002103
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619285565
|
|
SHRI RAJU DAS
|
()
|
|
14
|
Pakhimoria
|
AS-13-098-007-007/1224
(Dakhinpat)
|
0413098000NRG24071120230675887
|
07/11/2023
|
Dipali Bora
|
0413098WL040972
|
Dipali Bora
|
00415
|
SBIN0002103
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619285566
|
|
SHRI DIPALI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
15
|
Pakhimoria
|
AS-13-098-007-007/2014
(Dakhinpat)
|
0413098000NRG24071120230675912
|
07/11/2023
|
Tularam Patar
|
0413098WL040977
|
Tularam Patar
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619285551
|
|
MR TULARAM PATAR
|
()
|
|
16
|
Pakhimoria
|
AS-13-098-007-007/2020
(Dakhinpat)
|
0413098000NRG24071120230675913
|
07/11/2023
|
Mitali Bordoloi
|
0413098WL040977
|
Mitali Bordoloi
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619285552
|
|
MRS MITALI BORDOLOI
|
()
|
|
17
|
Pakhimoria
|
AS-13-098-007-007/2030
(Dakhinpat)
|
0413098000NRG24071120230675929
|
07/11/2023
|
KULBON KOUR
|
0413098WL040980
|
KULBON KOUR
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619285568
|
|
MRS KULBAN KOUR
|
()
|
|
18
|
Pakhimoria
|
AS-13-098-007-007/2053
(Dakhinpat)
|
0413098000NRG24071120230675931
|
07/11/2023
|
Anupama Deka Rajbanshi
|
0413098WL040980
|
Anupama Deka Rajbanshi
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619285554
|
|
MRS ANUPAMA RAJBANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49028
|
49028
|
|
|
|
|
|
|
|