|
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-13-098-006-001/533
(Pakhimoria)
|
0413098000NRG24230920230579527
|
23/09/2023
|
Tara Nath Kalita
|
0413098WL035087
|
Tara Nath Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230165
|
|
Tara Nath Kalita
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-006-001/543
(Pakhimoria)
|
0413098000NRG24230920230579528
|
23/09/2023
|
Uma Saikia
|
0413098WL035087
|
Uma Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230156
|
|
Uma Saikia
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-006-003/010
(Pakhimoria)
|
0413098000NRG24220920230574344
|
23/09/2023
|
MAKBUL HUSSAIN
|
0413098WL034890
|
MAKBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409230139
|
|
MAKBUL HUSSAIN
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-006-003/015
(Pakhimoria)
|
0413098000NRG24220920230574345
|
23/09/2023
|
Abdul Kdir
|
0413098WL034890
|
Abdul Kdir
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409230140
|
|
Abdul Kdir
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-006-003/021
(Pakhimoria)
|
0413098000NRG24220920230574348
|
23/09/2023
|
Kafil Ali
|
0413098WL034890
|
Kafil Ali
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409230159
|
|
Kafil Ali
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-006-003/1030
(Pakhimoria)
|
0413098000NRG24220920230574701
|
23/09/2023
|
Laily Begum
|
0413098WL034893
|
Laily Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230127
|
|
Laily Begum
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-006-003/1034
(Pakhimoria)
|
0413098000NRG24220920230574702
|
23/09/2023
|
Mamani Begum
|
0413098WL034893
|
Mamani Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230129
|
|
Mamani Begum
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-006-003/1039
(Pakhimoria)
|
0413098000NRG24220920230574349
|
23/09/2023
|
Sayada Julekha Begum
|
0413098WL034890
|
Sayada Julekha Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409230126
|
|
Sayada Julekha Begum
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-006-003/1119
(Pakhimoria)
|
0413098000NRG24220920230574708
|
23/09/2023
|
Maina Begum
|
0413098WL034893
|
Maina Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230128
|
|
Maina Begum
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-006-003/1432
(Pakhimoria)
|
0413098000NRG24220920230574357
|
23/09/2023
|
Minara Begum
|
0413098WL034890
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230138
|
|
Minara Begum
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-006-003/1564
(Pakhimoria)
|
0413098000NRG24220920230574365
|
23/09/2023
|
RUPIA BEGUM
|
0413098WL034890
|
RUPIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230142
|
|
RUPIA BEGUM
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-006-003/165
(Pakhimoria)
|
0413098000NRG24220920230574368
|
23/09/2023
|
Padumi Begum
|
0413098WL034890
|
Padumi Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409230155
|
|
Padumi Begum
|
()
|
|
13
|
Pakhimoria
|
AS-13-098-006-003/224
(Pakhimoria)
|
0413098000NRG24220920230574380
|
23/09/2023
|
Sarukan Ali
|
0413098WL034890
|
Sarukan Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230160
|
|
Sarukan Ali
|
()
|
|
14
|
Pakhimoria
|
AS-13-098-006-003/3060
(Pakhimoria)
|
0413098000NRG24220920230574381
|
23/09/2023
|
Mofiza Begum
|
0413098WL034890
|
Mofiza Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230134
|
|
Mofiza Begum
|
()
|
|
15
|
Pakhimoria
|
AS-13-098-006-003/3070
(Pakhimoria)
|
0413098000NRG24220920230574386
|
23/09/2023
|
Fulmati Begum
|
0413098WL034890
|
Fulmati Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230131
|
|
Fulmati Begum
|
()
|
|
16
|
Pakhimoria
|
AS-13-098-006-003/3082
(Pakhimoria)
|
0413098000NRG24220920230574713
|
23/09/2023
|
Manuwara Begum
|
0413098WL034893
|
Manuwara Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230133
|
|
Manuwara Begum
|
()
|
|
17
|
Pakhimoria
|
AS-13-098-006-003/3085
(Pakhimoria)
|
0413098000NRG24220920230574714
|
23/09/2023
|
Afia Begum
|
0413098WL034893
|
Afia Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230136
|
|
Afia Begum
|
()
|
|
18
|
Pakhimoria
|
AS-13-098-006-003/3093
(Pakhimoria)
|
0413098000NRG24220920230574392
|
23/09/2023
|
MUJIDA BEGUM
|
0413098WL034890
|
MUJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230141
|
|
MUJIDA BEGUM
|
()
|
|
19
|
Pakhimoria
|
AS-13-098-006-003/4006
(Pakhimoria)
|
0413098000NRG24220920230574394
|
23/09/2023
|
Ranguma Begum
|
0413098WL034890
|
Ranguma Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230135
|
|
Ranguma Begum
|
()
|
|
20
|
Pakhimoria
|
AS-13-098-006-003/4007
(Pakhimoria)
|
0413098000NRG24220920230574395
|
23/09/2023
|
Ranju Begum
|
0413098WL034890
|
Ranju Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230137
|
|
Ranju Begum
|
()
|
|
21
|
Pakhimoria
|
AS-13-098-006-003/4015
(Pakhimoria)
|
0413098000NRG24220920230574397
|
23/09/2023
|
Gulapjan Nisha
|
0413098WL034890
|
Gulapjan Nisha
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230130
|
|
Gulapjan Nisha
|
()
|
|
22
|
Pakhimoria
|
AS-13-098-006-003/699
(Pakhimoria)
|
0413098000NRG24220920230574402
|
23/09/2023
|
Halima Khatun
|
0413098WL034890
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230163
|
|
Halima Khatun
|
()
|
|
23
|
Pakhimoria
|
AS-13-098-006-003/737
(Pakhimoria)
|
0413098000NRG24220920230574720
|
23/09/2023
|
Sahabuddin
|
0413098WL034893
|
Sahabuddin
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230169
|
|
Sahabuddin
|
()
|
|
24
|
Pakhimoria
|
AS-13-098-006-003/792
(Pakhimoria)
|
0413098000NRG24220920230574404
|
23/09/2023
|
Rustom Ali
|
0413098WL034890
|
Rustom Ali
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409230166
|
|
Rustom Ali
|
()
|
|
25
|
Pakhimoria
|
AS-13-098-006-004/1229
(Pakhimoria)
|
0413098000NRG24230920230579533
|
23/09/2023
|
Jita Bora
|
0413098WL035087
|
Jita Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230161
|
|
Jita Bora
|
()
|
|
26
|
Pakhimoria
|
AS-13-098-006-004/1234
(Pakhimoria)
|
0413098000NRG24230920230579534
|
23/09/2023
|
Padumi Bora
|
0413098WL035087
|
Padumi Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230151
|
|
Padumi Bora
|
()
|
|
27
|
Pakhimoria
|
AS-13-098-006-004/1383
(Pakhimoria)
|
0413098000NRG24230920230579536
|
23/09/2023
|
Sumpi Deka
|
0413098WL035087
|
Sumpi Deka
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409230170
|
|
Sumpi Deka
|
()
|
|
28
|
Pakhimoria
|
AS-13-098-006-004/1392
(Pakhimoria)
|
0413098000NRG24230920230579537
|
23/09/2023
|
Pallabi Bora
|
0413098WL035087
|
Pallabi Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230168
|
|
Pallabi Bora
|
()
|
|
29
|
Pakhimoria
|
AS-13-098-006-004/1456
(Pakhimoria)
|
0413098000NRG24230920230579538
|
23/09/2023
|
Monima Bora
|
0413098WL035087
|
Monima Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230150
|
|
Monima Bora
|
()
|
|
30
|
Pakhimoria
|
AS-13-098-006-004/1474
(Pakhimoria)
|
0413098000NRG24230920230579539
|
23/09/2023
|
Mamoni Saikia
|
0413098WL035087
|
Mamoni Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230147
|
|
Mamoni Saikia
|
()
|
|
31
|
Pakhimoria
|
AS-13-098-006-004/512
(Pakhimoria)
|
0413098000NRG24230920230579545
|
23/09/2023
|
Robin Bora
|
0413098WL035087
|
Robin Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230162
|
|
Robin Bora
|
()
|
|
32
|
Pakhimoria
|
AS-13-098-006-004/532
(Pakhimoria)
|
0413098000NRG24230920230579549
|
23/09/2023
|
ANIMA SAIKIA BORA
|
0413098WL035087
|
ANIMA SAIKIA BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230132
|
|
ANIMA SAIKIA BORA
|
()
|
|
33
|
Pakhimoria
|
AS-13-098-006-004/560
(Pakhimoria)
|
0413098000NRG24230920230579552
|
23/09/2023
|
Arati Guhain
|
0413098WL035087
|
Arati Guhain
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230125
|
|
Arati Guhain
|
()
|
|
34
|
Pakhimoria
|
AS-13-098-006-005/1163
(Pakhimoria)
|
0413098000NRG24230920230579553
|
23/09/2023
|
Anamika Kakoti Phukan
|
0413098WL035087
|
Anamika Kakoti Phukan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230145
|
|
Anamika Kakoti Phukan
|
()
|
|
35
|
Pakhimoria
|
AS-13-098-006-005/1193
(Pakhimoria)
|
0413098000NRG24230920230579557
|
23/09/2023
|
Jina Sharma
|
0413098WL035087
|
Jina Sharma
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230152
|
|
Jina Sharma
|
()
|
|
36
|
Pakhimoria
|
AS-13-098-006-005/1238
(Pakhimoria)
|
0413098000NRG24230920230579562
|
23/09/2023
|
Bhadra Kt Bora
|
0413098WL035087
|
Bhadra Kt Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230164
|
|
Bhadra Kt Bora
|
()
|
|
37
|
Pakhimoria
|
AS-13-098-006-005/1239
(Pakhimoria)
|
0413098000NRG24230920230579563
|
23/09/2023
|
Hema Kanta Nath
|
0413098WL035087
|
Hema Kanta Nath
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230153
|
|
Hema Kanta Nath
|
()
|
|
38
|
Pakhimoria
|
AS-13-098-006-005/1240
(Pakhimoria)
|
0413098000NRG24230920230579564
|
23/09/2023
|
Bina Kalita
|
0413098WL035087
|
Bina Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230148
|
|
Bina Kalita
|
()
|
|
39
|
Pakhimoria
|
AS-13-098-006-005/1331
(Pakhimoria)
|
0413098000NRG24230920230579567
|
23/09/2023
|
Hareswari Kalita
|
0413098WL035087
|
Hareswari Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230157
|
|
Hareswari Kalita
|
()
|
|
40
|
Pakhimoria
|
AS-13-098-006-005/1389
(Pakhimoria)
|
0413098000NRG24230920230579568
|
23/09/2023
|
Dimbeswari Bora
|
0413098WL035087
|
Dimbeswari Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230149
|
|
Dimbeswari Bora
|
()
|
|
41
|
Pakhimoria
|
AS-13-098-006-005/565
(Pakhimoria)
|
0413098000NRG24230920230579577
|
23/09/2023
|
Sima Borgohain
|
0413098WL035087
|
Sima Borgohain
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230146
|
|
Sima Borgohain
|
()
|
|
42
|
Pakhimoria
|
AS-13-098-006-005/643
(Pakhimoria)
|
0413098000NRG24230920230579579
|
23/09/2023
|
Rambha Prabha Borah
|
0413098WL035087
|
Rambha Prabha Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230158
|
|
Rambha Prabha Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47838
|
47838
|
|
|
|
|
|
|
|
|
43
|
Pakhimoria
|
AS-13-098-006-003/016
(Pakhimoria)
|
0413098000NRG24220920230574346
|
23/09/2023
|
Mahmad Hussin
|
0413098WL034890
|
Mahmad Hussin
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409230154
|
|
Mahmad Hussin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
44
|
Pakhimoria
|
AS-13-098-006-004/3056
(Pakhimoria)
|
0413098000NRG24230920230579541
|
23/09/2023
|
Sumeswar Bora
|
0413098WL035087
|
Sumeswar Bora
|
00045
|
BARB0NOWGON
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230167
|
|
Sumeswar Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
45
|
Pakhimoria
|
AS-13-098-006-003/169
(Pakhimoria)
|
0413098000NRG24220920230574375
|
23/09/2023
|
Abu Kalam
|
0413098WL034890
|
Abu Kalam
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409230143
|
|
MR ABU KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
46
|
Pakhimoria
|
AS-13-098-006-003/1661
(Pakhimoria)
|
0413098000NRG24220920230574373
|
23/09/2023
|
Syed Hasinul Islam
|
0413098WL034890
|
Syed Hasinul Islam
|
00415
|
SBIN0016523
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409230144
|
|
SYED HASINUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51646
|
51646
|
|
|
|
|
|
|
|