|
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-13-098-001-001/109
(Bhotai Pathori)
|
0413098000NRG24310820230521649
|
31/08/2023
|
Jadu Kakoti
|
0413098WL032184
|
Jadu Kakoti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408606855
|
|
Jadu Kakoti
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-001-001/114
(Bhotai Pathori)
|
0413098000NRG24310820230521653
|
31/08/2023
|
Smt Triptee Rekha Kakoti
|
0413098WL032184
|
Smt Triptee Rekha Kakoti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408606856
|
|
Smt Triptee Rekha Kakoti
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-001-001/872
(Bhotai Pathori)
|
0413098000NRG24310820230521665
|
31/08/2023
|
Moon Bora
|
0413098WL032184
|
Moon Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408606857
|
|
Moon Bora
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-001-001/89
(Bhotai Pathori)
|
0413098000NRG24310820230521668
|
31/08/2023
|
Sri Jayanta Kalita
|
0413098WL032184
|
Sri Jayanta Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408606853
|
|
Sri Jayanta Kalita
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-001-001/91
(Bhotai Pathori)
|
0413098000NRG24310820230521670
|
31/08/2023
|
Sri Kailyan Kalita
|
0413098WL032184
|
Sri Kailyan Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408606852
|
|
Sri Kailyan Kalita
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-001-001/94
(Bhotai Pathori)
|
0413098000NRG24310820230521671
|
31/08/2023
|
Sri Maheswar Bora
|
0413098WL032184
|
Sri Maheswar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408606854
|
|
Sri Maheswar Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
Pakhimoria
|
AS-13-098-001-001/879
(Bhotai Pathori)
|
0413098000NRG24310820230521666
|
31/08/2023
|
Sanjib kr. Kakati
|
0413098WL032184
|
Sanjib kr. Kakati
|
00354
|
PUNB0037300
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408606851
|
|
Sanjib kr. Kakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
Pakhimoria
|
AS-13-098-001-001/1086
(Bhotai Pathori)
|
0413098000NRG24310820230521647
|
31/08/2023
|
Hemanta Sarmah
|
0413098WL032184
|
Hemanta Sarmah
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408606858
|
|
HEMANTA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|