|
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-13-098-005-003/1040-A
(Deodhar)
|
0413098000NRG24260620230275904
|
26/06/2023
|
Rashmi Rekha Bora
|
0413098WL017174
|
Rashmi Rekha Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286467897
|
|
Rashmi Rekha Bora
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-005-003/2066
(Deodhar)
|
0413098000NRG24260620230275905
|
26/06/2023
|
PABITRA BANIA
|
0413098WL017174
|
PABITRA BANIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286467896
|
|
PABITRA BANIA
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-008-008/1494
(Tulsi Deori)
|
0413098000NRG24260620230275856
|
26/06/2023
|
Bobi Bora
|
0413098WL017168
|
Bobi Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286467895
|
|
Bobi Bora
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-008-009/449
(Tulsi Deori)
|
0413098000NRG24260620230275816
|
26/06/2023
|
Sri Padma Rajkhowa
|
0413098WL017164
|
Sri Padma Rajkhowa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286467894
|
|
Sri Padma Rajkhowa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
5
|
Pakhimoria
|
AS-13-098-002-001/1066
(Chota Haibor)
|
0413098000NRG24260620230275847
|
26/06/2023
|
Basanti Pandit
|
0413098WL017166
|
Basanti Pandit
|
00177
|
IOBA0001291
|
476
|
476
|
Processed
|
07/08/2023
|
|
4286467893
|
|
Basanti Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
6
|
Pakhimoria
|
AS-13-098-005-003/1040-A
(Deodhar)
|
0413098000NRG24260620230275903
|
26/06/2023
|
Nabanita Bora
|
0413098WL017174
|
Nabanita Bora
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286467898
|
|
SHRI NABANITA BORA
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-008-004/1007
(Tulsi Deori)
|
0413098000NRG24260620230275729
|
26/06/2023
|
Dipa Moni Das
|
0413098WL017162
|
Dipa Moni Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286467900
|
|
MRS DIPA MONI DAS
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-008-004/1519
(Tulsi Deori)
|
0413098000NRG24260620230275733
|
26/06/2023
|
Debajani Das
|
0413098WL017162
|
Debajani Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286467903
|
|
MRS DEBAJANI DAS
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-008-004/1892
(Tulsi Deori)
|
0413098000NRG24260620230275734
|
26/06/2023
|
Purna Kt Das
|
0413098WL017162
|
Purna Kt Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286467899
|
|
MR PURNA KANTA DAS
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-008-005/635
(Tulsi Deori)
|
0413098000NRG24260620230275885
|
26/06/2023
|
Sri Gitali Sarmah Das
|
0413098WL017172
|
Sri Gitali Sarmah Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286467902
|
|
MRS GITALI SARMA DAS
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-008-009/1344
(Tulsi Deori)
|
0413098000NRG24260620230275860
|
26/06/2023
|
Sima Moni Das
|
0413098WL017168
|
Sima Moni Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286467901
|
|
MRS SIMA MONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29036
|
29036
|
|
|
|
|
|
|
|