|
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-13-098-008-007/76
(Tulsi Deori)
|
0413098000NRG24170420230004159
|
17/04/2023
|
Amar Jyoti Baruah
|
0413098WL000400
|
Amar Jyoti Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
10/05/2023
|
|
1394184063
|
|
Amar Jyoti Baruah
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-008-007/76
(Tulsi Deori)
|
0413098000NRG24170420230004160
|
17/04/2023
|
Apranta Baruah
|
0413098WL000400
|
Apranta Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
10/05/2023
|
|
1394184066
|
|
Apranta Baruah
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-008-007/87
(Tulsi Deori)
|
0413098000NRG24170420230004140
|
17/04/2023
|
Niju Bora
|
0413098WL000397
|
Niju Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
10/05/2023
|
|
1394184067
|
|
Niju Bora
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-008-008/1494
(Tulsi Deori)
|
0413098000NRG24170420230004122
|
17/04/2023
|
Bobi Bora
|
0413098WL000395
|
Bobi Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
10/05/2023
|
|
1394184065
|
|
Bobi Bora
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-008-009/167
(Tulsi Deori)
|
0413098000NRG24170420230004132
|
17/04/2023
|
Pankaj Bhuyan
|
0413098WL000396
|
Pankaj Bhuyan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
10/05/2023
|
|
1394184064
|
|
Pankaj Bhuyan
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-008-009/449
(Tulsi Deori)
|
0413098000NRG24170420230004126
|
17/04/2023
|
Sri Padma Rajkhowa
|
0413098WL000395
|
Sri Padma Rajkhowa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
10/05/2023
|
|
1394184062
|
|
Sri Padma Rajkhowa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
7
|
Pakhimoria
|
AS-13-098-008-008/400
(Tulsi Deori)
|
0413098000NRG24170420230004076
|
17/04/2023
|
Sri Raju Moni Bora
|
0413098WL000389
|
Sri Raju Moni Bora
|
00415
|
SBIN0000146
|
2856
|
2856
|
Processed
|
10/05/2023
|
|
1394184068
|
|
MR RAJU MONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
Pakhimoria
|
AS-13-098-008-006/1507
(Tulsi Deori)
|
0413098000NRG24170420230004150
|
17/04/2023
|
Biju Hussain
|
0413098WL000399
|
Biju Hussain
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
10/05/2023
|
|
1394184071
|
|
MR BIJU HUSSAIN
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-008-009/167
(Tulsi Deori)
|
0413098000NRG24170420230004131
|
17/04/2023
|
Mamoni Bhuyan
|
0413098WL000396
|
Mamoni Bhuyan
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
10/05/2023
|
|
1394184069
|
|
MRS MAMONI BHUYAN
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-008-010/1318
(Tulsi Deori)
|
0413098000NRG24170420230004154
|
17/04/2023
|
Anuwar Ali
|
0413098WL000399
|
Anuwar Ali
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
10/05/2023
|
|
1394184070
|
|
MR ANUWAR ALI
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-008-010/1318
(Tulsi Deori)
|
0413098000NRG24170420230004155
|
17/04/2023
|
Swapna Begum
|
0413098WL000399
|
Swapna Begum
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
10/05/2023
|
|
1394184072
|
|
MRS SWAPNA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31416
|
31416
|
|
|
|
|
|
|
|