|
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-13-098-006-001/1279
(Pakhimoria)
|
0413098000NRG24070620230157334
|
07/06/2023
|
Jaya Prabha Das
|
0413098WL011769
|
Jaya Prabha Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493357279
|
|
Jaya Prabha Das
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-006-001/1317
(Pakhimoria)
|
0413098000NRG24070620230157341
|
07/06/2023
|
Rohit Saikia
|
0413098WL011769
|
Rohit Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493357296
|
|
Rohit Saikia
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-006-001/1513
(Pakhimoria)
|
0413098000NRG24070620230157346
|
07/06/2023
|
Jaya Prabha Das
|
0413098WL011769
|
Jaya Prabha Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493357280
|
|
Jaya Prabha Das
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-006-001/1524
(Pakhimoria)
|
0413098000NRG24070620230157350
|
07/06/2023
|
Ilu Moni Bora
|
0413098WL011769
|
Ilu Moni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493357273
|
|
Ilu Moni Bora
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-006-001/1532
(Pakhimoria)
|
0413098000NRG24070620230157352
|
07/06/2023
|
Mantu Bania
|
0413098WL011769
|
Mantu Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493357293
|
|
Mantu Bania
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-006-001/1532
(Pakhimoria)
|
0413098000NRG24070620230157353
|
07/06/2023
|
SABITA BANIA
|
0413098WL011769
|
SABITA BANIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493357274
|
|
SABITA BANIA
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-006-001/1533
(Pakhimoria)
|
0413098000NRG24070620230157354
|
07/06/2023
|
Kamala Prabha Das
|
0413098WL011769
|
Kamala Prabha Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493357292
|
|
Kamala Prabha Das
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-006-001/1535
(Pakhimoria)
|
0413098000NRG24070620230157355
|
07/06/2023
|
Gita Moni Bora
|
0413098WL011769
|
Gita Moni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493357276
|
|
Gita Moni Bora
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-006-001/1540
(Pakhimoria)
|
0413098000NRG24070620230157357
|
07/06/2023
|
Kamal Ch Das
|
0413098WL011769
|
Kamal Ch Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493357294
|
|
Kamal Ch Das
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-006-001/2110
(Pakhimoria)
|
0413098000NRG24070620230157361
|
07/06/2023
|
Biren Rajkhowa
|
0413098WL011769
|
Biren Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493357271
|
|
Biren Rajkhowa
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-006-001/2114
(Pakhimoria)
|
0413098000NRG24070620230157364
|
07/06/2023
|
Babul Das
|
0413098WL011769
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493357295
|
|
Babul Das
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-006-001/319
(Pakhimoria)
|
0413098000NRG24070620230157368
|
07/06/2023
|
Ratneswar Hazarik
|
0413098WL011769
|
Ratneswar Hazarik
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493357291
|
|
Ratneswar Hazarik
|
()
|
|
13
|
Pakhimoria
|
AS-13-098-006-001/330
(Pakhimoria)
|
0413098000NRG24070620230157371
|
07/06/2023
|
Nitul Ch.Das
|
0413098WL011769
|
Nitul Ch.Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493357284
|
|
Nitul Ch.Das
|
()
|
|
14
|
Pakhimoria
|
AS-13-098-006-001/333
(Pakhimoria)
|
0413098000NRG24070620230157372
|
07/06/2023
|
Ghana Saikia
|
0413098WL011769
|
Ghana Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493357290
|
|
Ghana Saikia
|
()
|
|
15
|
Pakhimoria
|
AS-13-098-006-001/335
(Pakhimoria)
|
0413098000NRG24070620230157374
|
07/06/2023
|
NIZARA HAZARIKA
|
0413098WL011769
|
NIZARA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493357267
|
|
NIZARA HAZARIKA
|
()
|
|
16
|
Pakhimoria
|
AS-13-098-006-001/339
(Pakhimoria)
|
0413098000NRG24070620230157376
|
07/06/2023
|
Gombhiram Das
|
0413098WL011769
|
Gombhiram Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493357277
|
|
Gombhiram Das
|
()
|
|
17
|
Pakhimoria
|
AS-13-098-006-001/342
(Pakhimoria)
|
0413098000NRG24070620230157377
|
07/06/2023
|
Ananda Das
|
0413098WL011769
|
Ananda Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493357285
|
|
Ananda Das
|
()
|
|
18
|
Pakhimoria
|
AS-13-098-006-001/348
(Pakhimoria)
|
0413098000NRG24070620230157379
|
07/06/2023
|
Raju Das
|
0413098WL011769
|
Raju Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493357270
|
|
Raju Das
|
()
|
|
19
|
Pakhimoria
|
AS-13-098-006-001/350
(Pakhimoria)
|
0413098000NRG24070620230157380
|
07/06/2023
|
Anima Hazarika
|
0413098WL011769
|
Anima Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493357269
|
|
Anima Hazarika
|
()
|
|
20
|
Pakhimoria
|
AS-13-098-006-001/351
(Pakhimoria)
|
0413098000NRG24070620230157381
|
07/06/2023
|
Deben Das
|
0413098WL011769
|
Deben Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493357286
|
|
Deben Das
|
()
|
|
21
|
Pakhimoria
|
AS-13-098-006-001/4040
(Pakhimoria)
|
0413098000NRG24070620230157385
|
07/06/2023
|
DIPU DAS
|
0413098WL011769
|
DIPU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493357275
|
|
DIPU DAS
|
()
|
|
22
|
Pakhimoria
|
AS-13-098-006-001/409
(Pakhimoria)
|
0413098000NRG24070620230157387
|
07/06/2023
|
Homeswar Das
|
0413098WL011769
|
Homeswar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493357288
|
|
Homeswar Das
|
()
|
|
23
|
Pakhimoria
|
AS-13-098-006-001/414
(Pakhimoria)
|
0413098000NRG24070620230157389
|
07/06/2023
|
Kulendra Das
|
0413098WL011769
|
Kulendra Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493357282
|
|
Kulendra Das
|
()
|
|
24
|
Pakhimoria
|
AS-13-098-006-001/419
(Pakhimoria)
|
0413098000NRG24070620230157390
|
07/06/2023
|
Thagiram Rajkhuwa
|
0413098WL011769
|
Thagiram Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493357287
|
|
Thagiram Rajkhuwa
|
()
|
|
25
|
Pakhimoria
|
AS-13-098-006-001/434
(Pakhimoria)
|
0413098000NRG24070620230157394
|
07/06/2023
|
Hema Bonia
|
0413098WL011769
|
Hema Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493357281
|
|
Hema Bonia
|
()
|
|
26
|
Pakhimoria
|
AS-13-098-006-001/436
(Pakhimoria)
|
0413098000NRG24070620230157396
|
07/06/2023
|
Bhaben Ch.Das
|
0413098WL011769
|
Bhaben Ch.Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493357289
|
|
Bhaben Ch.Das
|
()
|
|
27
|
Pakhimoria
|
AS-13-098-006-001/437
(Pakhimoria)
|
0413098000NRG24070620230157397
|
07/06/2023
|
Tankeswar Das
|
0413098WL011769
|
Tankeswar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493357283
|
|
Tankeswar Das
|
()
|
|
28
|
Pakhimoria
|
AS-13-098-006-001/488
(Pakhimoria)
|
0413098000NRG24070620230157398
|
07/06/2023
|
Gagen Das
|
0413098WL011769
|
Gagen Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493357272
|
|
Gagen Das
|
()
|
|
29
|
Pakhimoria
|
AS-13-098-006-003/3059
(Pakhimoria)
|
0413098000NRG24070620230157400
|
07/06/2023
|
Nipen Bora
|
0413098WL011769
|
Nipen Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493357297
|
|
Nipen Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
30
|
Pakhimoria
|
AS-13-098-006-001/429
(Pakhimoria)
|
0413098000NRG24070620230157392
|
07/06/2023
|
Mina Das
|
0413098WL011769
|
Mina Das
|
00089
|
CBIN0281348
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493357268
|
|
Mina Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
31
|
Pakhimoria
|
AS-13-098-006-001/1515
(Pakhimoria)
|
0413098000NRG24070620230157347
|
07/06/2023
|
Dipa Bora
|
0413098WL011769
|
Dipa Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2493357278
|
|
SHRI DIPA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44268
|
44268
|
|
|
|
|
|
|
|