|
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-13-098-005-001/1240
(Deodhar)
|
0413098000NRG24290520230112748
|
29/05/2023
|
Phulmai Bonia
|
0413098WL009288
|
Phulmai Bonia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2543148712
|
|
Phulmai Bonia
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-005-002/1014
(Deodhar)
|
0413098000NRG24290520230112684
|
29/05/2023
|
Sarupai Bonia
|
0413098WL009286
|
Sarupai Bonia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2543148724
|
|
Sarupai Bonia
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-005-002/147
(Deodhar)
|
0413098000NRG24290520230112588
|
29/05/2023
|
Bhupen Hazarika
|
0413098WL009283
|
Bhupen Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2543148714
|
|
Bhupen Hazarika
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-005-002/76
(Deodhar)
|
0413098000NRG24290520230112687
|
29/05/2023
|
Sunti das
|
0413098WL009286
|
Sunti das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2543148720
|
|
Sunti das
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-006-001/1303
(Pakhimoria)
|
0413098000NRG24290520230112336
|
29/05/2023
|
Akash Jyoti Hazarika
|
0413098WL009259
|
Akash Jyoti Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2543148725
|
|
Akash Jyoti Hazarika
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-006-001/1374
(Pakhimoria)
|
0413098000NRG24290520230112224
|
29/05/2023
|
JITUMONI KALITA
|
0413098WL009246
|
JITUMONI KALITA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2543148715
|
|
JITUMONI KALITA
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-006-001/1386
(Pakhimoria)
|
0413098000NRG24290520230112526
|
29/05/2023
|
Hemanta Chamua
|
0413098WL009275
|
Hemanta Chamua
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2543148713
|
|
Hemanta Chamua
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-006-001/1457
(Pakhimoria)
|
0413098000NRG24290520230112528
|
29/05/2023
|
Kalpajyoti Bora
|
0413098WL009275
|
Kalpajyoti Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2543148722
|
|
Kalpajyoti Bora
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-006-001/2103
(Pakhimoria)
|
0413098000NRG24290520230111803
|
29/05/2023
|
Dipali Das
|
0413098WL009220
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2543148716
|
|
Dipali Das
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-006-001/417
(Pakhimoria)
|
0413098000NRG24290520230112340
|
29/05/2023
|
Jiban Bora
|
0413098WL009259
|
Jiban Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2543148717
|
|
Jiban Bora
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-006-004/1207
(Pakhimoria)
|
0413098000NRG24290520230112531
|
29/05/2023
|
Momi Bora
|
0413098WL009275
|
Momi Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2543148726
|
|
Momi Bora
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-006-004/1231
(Pakhimoria)
|
0413098000NRG24290520230111801
|
29/05/2023
|
Bulu Saikia
|
0413098WL009219
|
Bulu Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2543148728
|
|
Bulu Saikia
|
()
|
|
13
|
Pakhimoria
|
AS-13-098-006-004/3012
(Pakhimoria)
|
0413098000NRG24290520230112227
|
29/05/2023
|
Ratneswar Bora
|
0413098WL009246
|
Ratneswar Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2543148719
|
|
Ratneswar Bora
|
()
|
|
14
|
Pakhimoria
|
AS-13-098-006-004/624
(Pakhimoria)
|
0413098000NRG24290520230112345
|
29/05/2023
|
Debajani Das
|
0413098WL009259
|
Debajani Das
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/06/2023
|
|
2543148723
|
|
Debajani Das
|
()
|
|
15
|
Pakhimoria
|
AS-13-098-006-004/624
(Pakhimoria)
|
0413098000NRG24290520230112344
|
29/05/2023
|
Dhruba Jyoti Bora
|
0413098WL009259
|
Dhruba Jyoti Bora
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/06/2023
|
|
2543148721
|
|
Dhruba Jyoti Bora
|
()
|
|
16
|
Pakhimoria
|
AS-13-098-006-005/1216
(Pakhimoria)
|
0413098000NRG24290520230111738
|
29/05/2023
|
Minati Saikia
|
0413098WL009213
|
Minati Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2543148727
|
|
Minati Saikia
|
()
|
|
17
|
Pakhimoria
|
AS-13-098-006-005/1216
(Pakhimoria)
|
0413098000NRG24290520230111739
|
29/05/2023
|
Rajib Saikia
|
0413098WL009213
|
Rajib Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2543148718
|
|
Rajib Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48076
|
48076
|
|
|
|
|
|
|
|
|
18
|
Pakhimoria
|
AS-13-098-004-005/1838
(Dakarghat)
|
0413098000NRG24290520230112839
|
29/05/2023
|
NIJAM UDDIN
|
0413098WL009297
|
NIJAM UDDIN
|
00415
|
SBIN0000146
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543148729
|
|
MR NIJAM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
19
|
Pakhimoria
|
AS-13-098-004-001/741
(Dakarghat)
|
0413098000NRG24290520230112836
|
29/05/2023
|
Iman Ali
|
0413098WL009297
|
Iman Ali
|
00415
|
SBIN0005914
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543148731
|
|
MR IMAN ALI
|
()
|
|
20
|
Pakhimoria
|
AS-13-098-005-002/256-A
(Deodhar)
|
0413098000NRG24290520230112750
|
29/05/2023
|
Sunti Bora
|
0413098WL009288
|
Sunti Bora
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2543148730
|
|
SHRI SUNTI BORA
|
()
|
|
21
|
Pakhimoria
|
AS-13-098-005-003/1697
(Deodhar)
|
0413098000NRG24290520230112753
|
29/05/2023
|
Dipali Bora Kalita
|
0413098WL009288
|
Dipali Bora Kalita
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2543148734
|
|
SHRI DIPALI BORAH KALITA
|
()
|
|
22
|
Pakhimoria
|
AS-13-098-006-001/1360
(Pakhimoria)
|
0413098000NRG24290520230112223
|
29/05/2023
|
Parag Jyoti Gayan
|
0413098WL009246
|
Parag Jyoti Gayan
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2543148735
|
|
SHRI PARAG JYOTI GAYAN
|
()
|
|
23
|
Pakhimoria
|
AS-13-098-006-001/1360
(Pakhimoria)
|
0413098000NRG24290520230112222
|
29/05/2023
|
Runu Gayan
|
0413098WL009246
|
Runu Gayan
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2543148733
|
|
SHRI RUNU GAYAN
|
()
|
|
24
|
Pakhimoria
|
AS-13-098-006-003/864
(Pakhimoria)
|
0413098000NRG24290520230111736
|
29/05/2023
|
AINAL HAQUE
|
0413098WL009213
|
AINAL HAQUE
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2543148732
|
|
MR AINAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67116
|
67116
|
|
|
|
|
|
|
|