|
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-13-098-004-001/1581
(Dakarghat)
|
0413098000NRG24190620230231886
|
19/06/2023
|
Jakir Hussain
|
0413098WL015181
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802834235
|
|
Jakir Hussain
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-004-001/1583
(Dakarghat)
|
0413098000NRG24190620230231889
|
19/06/2023
|
Nekbar Ali Kha
|
0413098WL015181
|
Nekbar Ali Kha
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802834204
|
|
Nekbar Ali Kha
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-004-003/1401
(Dakarghat)
|
0413098000NRG24190620230231827
|
19/06/2023
|
Bagiram Bora
|
0413098WL015180
|
Bagiram Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802834207
|
|
Bagiram Bora
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-004-003/1434
(Dakarghat)
|
0413098000NRG24190620230231835
|
19/06/2023
|
Iyashmina Begum
|
0413098WL015180
|
Iyashmina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802834209
|
|
Iyashmina Begum
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-004-003/1455
(Dakarghat)
|
0413098000NRG24190620230231838
|
19/06/2023
|
Monika Bora
|
0413098WL015180
|
Monika Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802834211
|
|
Monika Bora
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-004-003/1643
(Dakarghat)
|
0413098000NRG24190620230231844
|
19/06/2023
|
Rup Jyoti Bora
|
0413098WL015180
|
Rup Jyoti Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802834210
|
|
Rup Jyoti Bora
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-004-003/1687
(Dakarghat)
|
0413098000NRG24190620230231847
|
19/06/2023
|
Arjuwana Sultana
|
0413098WL015180
|
Arjuwana Sultana
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802834236
|
|
Arjuwana Sultana
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-004-003/222
(Dakarghat)
|
0413098000NRG24190620230231859
|
19/06/2023
|
Abdul Rahman
|
0413098WL015180
|
Abdul Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802834206
|
|
Abdul Rahman
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-004-003/222
(Dakarghat)
|
0413098000NRG24190620230231860
|
19/06/2023
|
Moromi Begum
|
0413098WL015180
|
Moromi Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802834208
|
|
Moromi Begum
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-004-004/1417
(Dakarghat)
|
0413098000NRG24190620230231868
|
19/06/2023
|
Hunmoni Bora
|
0413098WL015180
|
Hunmoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802834237
|
|
Hunmoni Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
Pakhimoria
|
AS-13-098-004-003/2187
(Dakarghat)
|
0413098000NRG24190620230231855
|
19/06/2023
|
Abdul Rasid
|
0413098WL015180
|
Abdul Rasid
|
00089
|
CBIN0281348
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802834205
|
|
Abdul Rasid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
Pakhimoria
|
AS-13-098-008-007/1970
(Tulsi Deori)
|
0413098000NRG24190620230231669
|
19/06/2023
|
RAJEN CHANDRA DAS
|
0413098WL015171
|
RAJEN CHANDRA DAS
|
00415
|
SBIN0003835
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802834212
|
|
MR RAJEN CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
13
|
Pakhimoria
|
AS-13-098-004-003/323
(Dakarghat)
|
0413098000NRG24190620230231864
|
19/06/2023
|
Amal Bordoloi
|
0413098WL015180
|
Amal Bordoloi
|
00415
|
SBIN0004273
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802834213
|
|
MR AMAL BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
Pakhimoria
|
AS-13-098-004-001/102
(Dakarghat)
|
0413098000NRG24190620230231875
|
19/06/2023
|
Mahar Banu
|
0413098WL015181
|
Mahar Banu
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802834219
|
|
MRS MOHOR BANU
|
()
|
|
15
|
Pakhimoria
|
AS-13-098-004-001/1027
(Dakarghat)
|
0413098000NRG24190620230231876
|
19/06/2023
|
Renuwara Begum
|
0413098WL015181
|
Renuwara Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802834230
|
|
MRS RENUWARA BEGUM
|
()
|
|
16
|
Pakhimoria
|
AS-13-098-004-001/136
(Dakarghat)
|
0413098000NRG24190620230231881
|
19/06/2023
|
Asma Khatun
|
0413098WL015181
|
Asma Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802834218
|
|
MRS ASMA KHATUN
|
()
|
|
17
|
Pakhimoria
|
AS-13-098-004-001/1583
(Dakarghat)
|
0413098000NRG24190620230231888
|
19/06/2023
|
Jamiran Nessa
|
0413098WL015181
|
Jamiran Nessa
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802834228
|
|
MRS JAMIRAN NESSA
|
()
|
|
18
|
Pakhimoria
|
AS-13-098-004-001/1807
(Dakarghat)
|
0413098000NRG24190620230231893
|
19/06/2023
|
Asma Nargish Sultana
|
0413098WL015181
|
Asma Nargish Sultana
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802834233
|
|
MISS ASMA NARGIS SULTANA
|
()
|
|
19
|
Pakhimoria
|
AS-13-098-004-001/1810
(Dakarghat)
|
0413098000NRG24190620230231895
|
19/06/2023
|
Rubeda Begum
|
0413098WL015181
|
Rubeda Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802834222
|
|
MRS RUBEDA KHATUN
|
()
|
|
20
|
Pakhimoria
|
AS-13-098-004-001/1812
(Dakarghat)
|
0413098000NRG24190620230231896
|
19/06/2023
|
Mukachida Begum
|
0413098WL015181
|
Mukachida Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802834220
|
|
MRS MUKACHIDA BEGUM
|
()
|
|
21
|
Pakhimoria
|
AS-13-098-004-001/1816
(Dakarghat)
|
0413098000NRG24190620230231899
|
19/06/2023
|
Asmina Begum
|
0413098WL015181
|
Asmina Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802834232
|
|
MRS ASMINA BEGUM
|
()
|
|
22
|
Pakhimoria
|
AS-13-098-004-001/30
(Dakarghat)
|
0413098000NRG24190620230231902
|
19/06/2023
|
Jubeda Khatun
|
0413098WL015181
|
Jubeda Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802834215
|
|
MRS JUBEDA KHATUN
|
()
|
|
23
|
Pakhimoria
|
AS-13-098-004-001/882
(Dakarghat)
|
0413098000NRG24190620230231905
|
19/06/2023
|
Firuza Khatun
|
0413098WL015181
|
Firuza Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802834216
|
|
MRS FIRUJA KHATUN
|
()
|
|
24
|
Pakhimoria
|
AS-13-098-004-003/138
(Dakarghat)
|
0413098000NRG24190620230231824
|
19/06/2023
|
Luhit Saikia
|
0413098WL015180
|
Luhit Saikia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802834239
|
|
MR LUHIT SAIKIA
|
()
|
|
25
|
Pakhimoria
|
AS-13-098-004-003/1431
(Dakarghat)
|
0413098000NRG24190620230231833
|
19/06/2023
|
Khagen Bora
|
0413098WL015180
|
Khagen Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802834224
|
|
MR KHAGEN BORA
|
()
|
|
26
|
Pakhimoria
|
AS-13-098-004-003/1431
(Dakarghat)
|
0413098000NRG24190620230231832
|
19/06/2023
|
Santana Bora
|
0413098WL015180
|
Santana Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802834223
|
|
MRS SANTANA BORA
|
()
|
|
27
|
Pakhimoria
|
AS-13-098-004-003/1443
(Dakarghat)
|
0413098000NRG24190620230231836
|
19/06/2023
|
Runti Deka
|
0413098WL015180
|
Runti Deka
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802834238
|
|
SHRI RUNTI DEKA
|
()
|
|
28
|
Pakhimoria
|
AS-13-098-004-003/1686
(Dakarghat)
|
0413098000NRG24190620230231846
|
19/06/2023
|
Mujamil Hoque
|
0413098WL015180
|
Mujamil Hoque
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802834234
|
|
MUJAMIL HAQUE
|
()
|
|
29
|
Pakhimoria
|
AS-13-098-004-003/1690
(Dakarghat)
|
0413098000NRG24190620230231850
|
19/06/2023
|
Runmoni Saikia
|
0413098WL015180
|
Runmoni Saikia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802834225
|
|
MR RUN MONI SAIKIA
|
()
|
|
30
|
Pakhimoria
|
AS-13-098-004-003/1701
(Dakarghat)
|
0413098000NRG24190620230231852
|
19/06/2023
|
Arup Bora
|
0413098WL015180
|
Arup Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802834217
|
|
MR ARUP BORA
|
()
|
|
31
|
Pakhimoria
|
AS-13-098-004-003/1701
(Dakarghat)
|
0413098000NRG24190620230231851
|
19/06/2023
|
Gitanjali Bora
|
0413098WL015180
|
Gitanjali Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802834214
|
|
MRS GITANJALI BORA
|
()
|
|
32
|
Pakhimoria
|
AS-13-098-004-003/291
(Dakarghat)
|
0413098000NRG24190620230231862
|
19/06/2023
|
MUN BARUA
|
0413098WL015180
|
MUN BARUA
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802834226
|
|
MRS MUN BARUA
|
()
|
|
33
|
Pakhimoria
|
AS-13-098-004-003/323
(Dakarghat)
|
0413098000NRG24190620230231866
|
19/06/2023
|
Arun Bordoloi
|
0413098WL015180
|
Arun Bordoloi
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802834221
|
|
MR ARUN BORDOLOI
|
()
|
|
34
|
Pakhimoria
|
AS-13-098-004-004/1417
(Dakarghat)
|
0413098000NRG24190620230231867
|
19/06/2023
|
Prabin Bora
|
0413098WL015180
|
Prabin Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802834227
|
|
MR PRABIN BORA
|
()
|
|
35
|
Pakhimoria
|
AS-13-098-004-004/1450
(Dakarghat)
|
0413098000NRG24190620230231869
|
19/06/2023
|
Manju Bora
|
0413098WL015180
|
Manju Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802834229
|
|
MRS MANJU BORA
|
()
|
|
36
|
Pakhimoria
|
AS-13-098-008-004/484
(Tulsi Deori)
|
0413098000NRG24190620230231618
|
19/06/2023
|
Marami Das
|
0413098WL015165
|
Marami Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802834231
|
|
MRS MARAMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|