|
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-13-098-006-003/1125
(Pakhimoria)
|
0413098000NRG24250520230101214
|
25/05/2023
|
Punaram Hazarika
|
0413098WL008651
|
Punaram Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000913641
|
|
Punaram Hazarika
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-006-003/1134
(Pakhimoria)
|
0413098000NRG24250520230101217
|
25/05/2023
|
Rita Hazarika
|
0413098WL008651
|
Rita Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000913645
|
|
Rita Hazarika
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-006-004/1211
(Pakhimoria)
|
0413098000NRG24250520230101230
|
25/05/2023
|
Sangita Bora
|
0413098WL008651
|
Sangita Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000913646
|
|
Sangita Bora
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-006-004/1271
(Pakhimoria)
|
0413098000NRG24250520230101237
|
25/05/2023
|
Mamoni Bora
|
0413098WL008651
|
Mamoni Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000913647
|
|
Mamoni Bora
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-006-004/1597
(Pakhimoria)
|
0413098000NRG24250520230101239
|
25/05/2023
|
Bapdhan kakoti
|
0413098WL008651
|
Bapdhan kakoti
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000913649
|
|
Bapdhan kakoti
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-006-004/2089
(Pakhimoria)
|
0413098000NRG24250520230101242
|
25/05/2023
|
Nabajyoti Borah
|
0413098WL008651
|
Nabajyoti Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000913642
|
|
Nabajyoti Borah
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-006-004/2095
(Pakhimoria)
|
0413098000NRG24250520230101246
|
25/05/2023
|
Dhanti Gogoi
|
0413098WL008651
|
Dhanti Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000913637
|
|
Dhanti Gogoi
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-006-004/3001
(Pakhimoria)
|
0413098000NRG24250520230101248
|
25/05/2023
|
Chandan Kumar Borah
|
0413098WL008651
|
Chandan Kumar Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000913639
|
|
Chandan Kumar Borah
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-006-004/3030
(Pakhimoria)
|
0413098000NRG24250520230101253
|
25/05/2023
|
Prafull Bora
|
0413098WL008651
|
Prafull Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000913640
|
|
Prafull Bora
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-006-004/588
(Pakhimoria)
|
0413098000NRG24250520230101261
|
25/05/2023
|
Deba Kt Hazarika
|
0413098WL008651
|
Deba Kt Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000913643
|
|
Deba Kt Hazarika
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-006-005/1189
(Pakhimoria)
|
0413098000NRG24250520230101265
|
25/05/2023
|
Rita moni Bora
|
0413098WL008651
|
Rita moni Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000913644
|
|
Rita moni Bora
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-006-006/1465
(Pakhimoria)
|
0413098000NRG24250520230101276
|
25/05/2023
|
Junali Gogoi
|
0413098WL008651
|
Junali Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2000913648
|
|
Junali Gogoi
|
()
|
|
13
|
Pakhimoria
|
AS-13-098-006-006/1467
(Pakhimoria)
|
0413098000NRG24250520230101277
|
25/05/2023
|
Ajanta Begum
|
0413098WL008651
|
Ajanta Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2000913638
|
|
Ajanta Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14994
|
14994
|
|
|
|
|
|
|
|