|
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-13-098-006-001/1524
(Pakhimoria)
|
0413098000NRG24011020230605171
|
01/10/2023
|
Chandan Bora
|
0413098WL036432
|
Chandan Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Rejected
|
24/11/2023
|
|
7968383225
|
Account closed
|
|
|
|
2
|
Pakhimoria
|
AS-13-098-006-001/1524
(Pakhimoria)
|
0413098000NRG24011020230605170
|
01/10/2023
|
Ilu Moni Bora
|
0413098WL036432
|
Ilu Moni Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968383224
|
|
Ilu Moni Bora
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-006-001/1527
(Pakhimoria)
|
0413098000NRG24011020230605173
|
01/10/2023
|
Alaka Das Hazarika
|
0413098WL036432
|
Alaka Das Hazarika
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968383230
|
|
Alaka Das Hazarika
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-006-001/1608
(Pakhimoria)
|
0413098000NRG24011020230605177
|
01/10/2023
|
ANJALEE RAJKHOWA
|
0413098WL036432
|
ANJALEE RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968383223
|
|
ANJALEE RAJKHOWA
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-006-001/2115
(Pakhimoria)
|
0413098000NRG24011020230605181
|
01/10/2023
|
Manab Jyoti Rajkhowa
|
0413098WL036432
|
Manab Jyoti Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968383228
|
|
Manab Jyoti Rajkhowa
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-006-001/322
(Pakhimoria)
|
0413098000NRG24011020230605184
|
01/10/2023
|
Padumi Das
|
0413098WL036432
|
Padumi Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968383227
|
|
Padumi Das
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-006-001/4042
(Pakhimoria)
|
0413098000NRG24011020230605192
|
01/10/2023
|
Ilu Saikia
|
0413098WL036432
|
Ilu Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968383226
|
|
Ilu Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
8
|
Pakhimoria
|
AS-13-098-006-001/429
(Pakhimoria)
|
0413098000NRG24011020230605200
|
01/10/2023
|
Mina Das
|
0413098WL036432
|
Mina Das
|
00089
|
CBIN0281348
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968383229
|
|
Mina Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8806
|
8806
|
|
|
|
|
|
|
|