|
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-13-098-006-001/527
(Pakhimoria)
|
0413098000NRG24180820230461465
|
18/08/2023
|
Jitan Kalita
|
0413098WL028737
|
Jitan Kalita
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
28/08/2023
|
|
4910671590
|
|
Jitan Kalita
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-006-001/533
(Pakhimoria)
|
0413098000NRG24180820230461466
|
18/08/2023
|
Tara Nath Kalita
|
0413098WL028737
|
Tara Nath Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910671610
|
|
Tara Nath Kalita
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-006-001/543
(Pakhimoria)
|
0413098000NRG24180820230461467
|
18/08/2023
|
Uma Saikia
|
0413098WL028737
|
Uma Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910671589
|
|
Uma Saikia
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-006-001/645
(Pakhimoria)
|
0413098000NRG24180820230461245
|
18/08/2023
|
Putul Borah
|
0413098WL028734
|
Putul Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910671598
|
|
Putul Borah
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-006-003/1122
(Pakhimoria)
|
0413098000NRG24180820230462013
|
18/08/2023
|
Jayanta Bora
|
0413098WL028746
|
Jayanta Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910671602
|
|
Jayanta Bora
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-006-003/1134
(Pakhimoria)
|
0413098000NRG24180820230462014
|
18/08/2023
|
Rita Hazarika
|
0413098WL028746
|
Rita Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910671596
|
|
Rita Hazarika
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-006-004/1158
(Pakhimoria)
|
0413098000NRG24180820230462025
|
18/08/2023
|
Chumpita Bora
|
0413098WL028746
|
Chumpita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910671588
|
|
Chumpita Bora
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-006-004/1211
(Pakhimoria)
|
0413098000NRG24180820230462028
|
18/08/2023
|
Sangita Bora
|
0413098WL028746
|
Sangita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910671621
|
|
Sangita Bora
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-006-004/1229
(Pakhimoria)
|
0413098000NRG24180820230461472
|
18/08/2023
|
Jita Bora
|
0413098WL028737
|
Jita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910671585
|
|
Jita Bora
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-006-004/1234
(Pakhimoria)
|
0413098000NRG24180820230461473
|
18/08/2023
|
Padumi Bora
|
0413098WL028737
|
Padumi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910671601
|
|
Padumi Bora
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-006-004/1242
(Pakhimoria)
|
0413098000NRG24180820230461475
|
18/08/2023
|
Minanga Bora
|
0413098WL028737
|
Minanga Bora
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
28/08/2023
|
|
4910671587
|
|
Minanga Bora
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-006-004/1271
(Pakhimoria)
|
0413098000NRG24180820230462036
|
18/08/2023
|
Mamoni Bora
|
0413098WL028746
|
Mamoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910671595
|
|
Mamoni Bora
|
()
|
|
13
|
Pakhimoria
|
AS-13-098-006-004/1383
(Pakhimoria)
|
0413098000NRG24180820230461476
|
18/08/2023
|
Sumpi Deka
|
0413098WL028737
|
Sumpi Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910671586
|
|
Sumpi Deka
|
()
|
|
14
|
Pakhimoria
|
AS-13-098-006-004/1392
(Pakhimoria)
|
0413098000NRG24180820230461477
|
18/08/2023
|
Pallabi Bora
|
0413098WL028737
|
Pallabi Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910671617
|
|
Pallabi Bora
|
()
|
|
15
|
Pakhimoria
|
AS-13-098-006-004/1456
(Pakhimoria)
|
0413098000NRG24180820230461478
|
18/08/2023
|
Monima Bora
|
0413098WL028737
|
Monima Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910671622
|
|
Monima Bora
|
()
|
|
16
|
Pakhimoria
|
AS-13-098-006-004/1474
(Pakhimoria)
|
0413098000NRG24180820230461479
|
18/08/2023
|
Mamoni Saikia
|
0413098WL028737
|
Mamoni Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910671616
|
|
Mamoni Saikia
|
()
|
|
17
|
Pakhimoria
|
AS-13-098-006-004/2095
(Pakhimoria)
|
0413098000NRG24180820230462041
|
18/08/2023
|
Dhanti Gogoi
|
0413098WL028746
|
Dhanti Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910671626
|
|
Dhanti Gogoi
|
()
|
|
18
|
Pakhimoria
|
AS-13-098-006-004/3001
(Pakhimoria)
|
0413098000NRG24180820230462043
|
18/08/2023
|
Chandan Kumar Borah
|
0413098WL028746
|
Chandan Kumar Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910671612
|
|
Chandan Kumar Borah
|
()
|
|
19
|
Pakhimoria
|
AS-13-098-006-004/512
(Pakhimoria)
|
0413098000NRG24180820230461484
|
18/08/2023
|
Robin Bora
|
0413098WL028737
|
Robin Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910671599
|
|
Robin Bora
|
()
|
|
20
|
Pakhimoria
|
AS-13-098-006-004/515
(Pakhimoria)
|
0413098000NRG24180820230461247
|
18/08/2023
|
Badan Chanrda Bora
|
0413098WL028734
|
Badan Chanrda Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910671607
|
|
Badan Chanrda Bora
|
()
|
|
21
|
Pakhimoria
|
AS-13-098-006-004/550
(Pakhimoria)
|
0413098000NRG24180820230461252
|
18/08/2023
|
Prabhat Kakoti
|
0413098WL028734
|
Prabhat Kakoti
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910671605
|
|
Prabhat Kakoti
|
()
|
|
22
|
Pakhimoria
|
AS-13-098-006-004/588
(Pakhimoria)
|
0413098000NRG24180820230462053
|
18/08/2023
|
Deba Kt Hazarika
|
0413098WL028746
|
Deba Kt Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910671597
|
|
Deba Kt Hazarika
|
()
|
|
23
|
Pakhimoria
|
AS-13-098-006-005/1163
(Pakhimoria)
|
0413098000NRG24180820230461253
|
18/08/2023
|
Anamika Kakoti Phukan
|
0413098WL028734
|
Anamika Kakoti Phukan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910671614
|
|
Anamika Kakoti Phukan
|
()
|
|
24
|
Pakhimoria
|
AS-13-098-006-005/1171
(Pakhimoria)
|
0413098000NRG24180820230461491
|
18/08/2023
|
Juli Sharma
|
0413098WL028737
|
Juli Sharma
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
28/08/2023
|
|
4910671624
|
|
Juli Sharma
|
()
|
|
25
|
Pakhimoria
|
AS-13-098-006-005/1190
(Pakhimoria)
|
0413098000NRG24180820230461492
|
18/08/2023
|
Gitumoni Sharma
|
0413098WL028737
|
Gitumoni Sharma
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
28/08/2023
|
|
4910671625
|
|
Gitumoni Sharma
|
()
|
|
26
|
Pakhimoria
|
AS-13-098-006-005/1193
(Pakhimoria)
|
0413098000NRG24180820230461494
|
18/08/2023
|
Jina Sharma
|
0413098WL028737
|
Jina Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910671603
|
|
Jina Sharma
|
()
|
|
27
|
Pakhimoria
|
AS-13-098-006-005/1222
(Pakhimoria)
|
0413098000NRG24180820230461262
|
18/08/2023
|
Konmai Saikia
|
0413098WL028734
|
Konmai Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910671604
|
|
Konmai Saikia
|
()
|
|
28
|
Pakhimoria
|
AS-13-098-006-005/1236
(Pakhimoria)
|
0413098000NRG24180820230461265
|
18/08/2023
|
Konlara Bora
|
0413098WL028734
|
Konlara Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910671609
|
|
Konlara Bora
|
()
|
|
29
|
Pakhimoria
|
AS-13-098-006-005/1237
(Pakhimoria)
|
0413098000NRG24180820230461266
|
18/08/2023
|
Sangeeta Bora
|
0413098WL028734
|
Sangeeta Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
28/08/2023
|
|
4910671615
|
|
Sangeeta Bora
|
()
|
|
30
|
Pakhimoria
|
AS-13-098-006-005/1238
(Pakhimoria)
|
0413098000NRG24180820230461500
|
18/08/2023
|
Bhadra Kt Bora
|
0413098WL028737
|
Bhadra Kt Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910671608
|
|
Bhadra Kt Bora
|
()
|
|
31
|
Pakhimoria
|
AS-13-098-006-005/1239
(Pakhimoria)
|
0413098000NRG24180820230461501
|
18/08/2023
|
Hema Kanta Nath
|
0413098WL028737
|
Hema Kanta Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910671611
|
|
Hema Kanta Nath
|
()
|
|
32
|
Pakhimoria
|
AS-13-098-006-005/1240
(Pakhimoria)
|
0413098000NRG24180820230461502
|
18/08/2023
|
Bina Kalita
|
0413098WL028737
|
Bina Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910671591
|
|
Bina Kalita
|
()
|
|
33
|
Pakhimoria
|
AS-13-098-006-005/1389
(Pakhimoria)
|
0413098000NRG24180820230461506
|
18/08/2023
|
Dimbeswari Bora
|
0413098WL028737
|
Dimbeswari Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910671592
|
|
Dimbeswari Bora
|
()
|
|
34
|
Pakhimoria
|
AS-13-098-006-005/557
(Pakhimoria)
|
0413098000NRG24180820230461282
|
18/08/2023
|
Haren Bora
|
0413098WL028734
|
Haren Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910671606
|
|
Haren Bora
|
()
|
|
35
|
Pakhimoria
|
AS-13-098-006-005/643
(Pakhimoria)
|
0413098000NRG24180820230461516
|
18/08/2023
|
Rambha Prabha Borah
|
0413098WL028737
|
Rambha Prabha Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910671623
|
|
Rambha Prabha Borah
|
()
|
|
36
|
Pakhimoria
|
AS-13-098-006-006/1168
(Pakhimoria)
|
0413098000NRG24180820230462057
|
18/08/2023
|
Md.Rahmat Ali
|
0413098WL028746
|
Md.Rahmat Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910671600
|
|
Md.Rahmat Ali
|
()
|
|
37
|
Pakhimoria
|
AS-13-098-006-006/1221
(Pakhimoria)
|
0413098000NRG24180820230462060
|
18/08/2023
|
Rina Bora
|
0413098WL028746
|
Rina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910671594
|
|
Rina Bora
|
()
|
|
38
|
Pakhimoria
|
AS-13-098-006-006/1266
(Pakhimoria)
|
0413098000NRG24180820230462065
|
18/08/2023
|
Gulapi Das
|
0413098WL028746
|
Gulapi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910671619
|
|
Gulapi Das
|
()
|
|
39
|
Pakhimoria
|
AS-13-098-006-006/1465
(Pakhimoria)
|
0413098000NRG24180820230462067
|
18/08/2023
|
Junali Gogoi
|
0413098WL028746
|
Junali Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910671593
|
|
Junali Gogoi
|
()
|
|
40
|
Pakhimoria
|
AS-13-098-006-006/1467
(Pakhimoria)
|
0413098000NRG24180820230462068
|
18/08/2023
|
Ajanta Begum
|
0413098WL028746
|
Ajanta Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910671584
|
|
Ajanta Begum
|
()
|
|
41
|
Pakhimoria
|
AS-13-098-006-006/3040
(Pakhimoria)
|
0413098000NRG24180820230462069
|
18/08/2023
|
Junali Bora
|
0413098WL028746
|
Junali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910671620
|
|
Junali Bora
|
()
|
|
42
|
Pakhimoria
|
AS-13-098-006-006/590
(Pakhimoria)
|
0413098000NRG24180820230462077
|
18/08/2023
|
Ranumai Das
|
0413098WL028746
|
Ranumai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910671618
|
|
Ranumai Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53550
|
53550
|
|
|
|
|
|
|
|
|
43
|
Pakhimoria
|
AS-13-098-006-004/3056
(Pakhimoria)
|
0413098000NRG24180820230461480
|
18/08/2023
|
Sumeswar Bora
|
0413098WL028737
|
Sumeswar Bora
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910671613
|
|
Sumeswar Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54978
|
54978
|
|
|
|
|
|
|
|