|
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-13-098-001-002/1106
(Bhotai Pathori)
|
0413098000NRG24080520230036818
|
08/05/2023
|
Debananda Boruah
|
0413098WL004158
|
Debananda Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539662717
|
|
Debananda Boruah
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-001-002/1127
(Bhotai Pathori)
|
0413098000NRG24080520230036820
|
08/05/2023
|
Pampi Saikia
|
0413098WL004158
|
Pampi Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539662716
|
|
Pampi Saikia
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-001-002/1143
(Bhotai Pathori)
|
0413098000NRG24080520230036821
|
08/05/2023
|
Lakhi Devi
|
0413098WL004158
|
Lakhi Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539662713
|
|
Lakhi Devi
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-001-002/125
(Bhotai Pathori)
|
0413098000NRG24080520230036822
|
08/05/2023
|
Smt Bharati Kalita
|
0413098WL004158
|
Smt Bharati Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539662706
|
|
Smt Bharati Kalita
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-001-002/756
(Bhotai Pathori)
|
0413098000NRG24080520230036826
|
08/05/2023
|
Anita Bora
|
0413098WL004158
|
Anita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539662723
|
|
Anita Bora
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-001-002/784
(Bhotai Pathori)
|
0413098000NRG24080520230036827
|
08/05/2023
|
Bumoni Baruah
|
0413098WL004158
|
Bumoni Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539662722
|
|
Bumoni Baruah
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-001-002/973
(Bhotai Pathori)
|
0413098000NRG24080520230036828
|
08/05/2023
|
Gautam Bora
|
0413098WL004158
|
Gautam Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539662707
|
|
Gautam Bora
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-001-004/104
(Bhotai Pathori)
|
0413098000NRG24080520230036831
|
08/05/2023
|
Sri Ratul Saikia
|
0413098WL004158
|
Sri Ratul Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539662711
|
|
Sri Ratul Saikia
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-001-004/109
(Bhotai Pathori)
|
0413098000NRG24080520230036832
|
08/05/2023
|
Sri Prabin Saikia
|
0413098WL004158
|
Sri Prabin Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539662703
|
|
Sri Prabin Saikia
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-001-004/1133
(Bhotai Pathori)
|
0413098000NRG24080520230036835
|
08/05/2023
|
Biju Moni Saikia
|
0413098WL004158
|
Biju Moni Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539662715
|
|
Biju Moni Saikia
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-001-004/115
(Bhotai Pathori)
|
0413098000NRG24080520230036838
|
08/05/2023
|
Sri Pranabjyoti Saikia
|
0413098WL004158
|
Sri Pranabjyoti Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539662708
|
|
Sri Pranabjyoti Saikia
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-001-004/125
(Bhotai Pathori)
|
0413098000NRG24080520230036840
|
08/05/2023
|
Dhruba Saikia
|
0413098WL004158
|
Dhruba Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539662714
|
|
Dhruba Saikia
|
()
|
|
13
|
Pakhimoria
|
AS-13-098-001-004/51
(Bhotai Pathori)
|
0413098000NRG24080520230036848
|
08/05/2023
|
Sri Manik Bora
|
0413098WL004158
|
Sri Manik Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539662704
|
|
Sri Manik Bora
|
()
|
|
14
|
Pakhimoria
|
AS-13-098-001-004/53
(Bhotai Pathori)
|
0413098000NRG24080520230036849
|
08/05/2023
|
Sri Dulal Bora
|
0413098WL004158
|
Sri Dulal Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539662709
|
|
Sri Dulal Bora
|
()
|
|
15
|
Pakhimoria
|
AS-13-098-001-004/55
(Bhotai Pathori)
|
0413098000NRG24080520230036850
|
08/05/2023
|
Smt Bulu Saikia
|
0413098WL004158
|
Smt Bulu Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539662705
|
|
Smt Bulu Saikia
|
()
|
|
16
|
Pakhimoria
|
AS-13-098-001-004/962
(Bhotai Pathori)
|
0413098000NRG24080520230036856
|
08/05/2023
|
Nipjyoti Saikia
|
0413098WL004158
|
Nipjyoti Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539662710
|
|
Nipjyoti Saikia
|
()
|
|
17
|
Pakhimoria
|
AS-13-098-001-004/99-B
(Bhotai Pathori)
|
0413098000NRG24080520230036857
|
08/05/2023
|
Moheswar Saikia
|
0413098WL004158
|
Moheswar Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539662712
|
|
Moheswar Saikia
|
()
|
|
18
|
Pakhimoria
|
AS-13-098-005-002/109
(Deodhar)
|
0413098000NRG24080520230036772
|
08/05/2023
|
Rajesh Saikia
|
0413098WL004153
|
Rajesh Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539662702
|
|
Rajesh Saikia
|
()
|
|
19
|
Pakhimoria
|
AS-13-098-005-002/238
(Deodhar)
|
0413098000NRG24080520230036776
|
08/05/2023
|
Putul Borah
|
0413098WL004153
|
Putul Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539662724
|
|
Putul Borah
|
()
|
|
20
|
Pakhimoria
|
AS-13-098-005-002/382
(Deodhar)
|
0413098000NRG24080520230036778
|
08/05/2023
|
Jatin saikia
|
0413098WL004153
|
Jatin saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539662699
|
|
Jatin saikia
|
()
|
|
21
|
Pakhimoria
|
AS-13-098-005-004/1019
(Deodhar)
|
0413098000NRG24080520230036781
|
08/05/2023
|
Pranati Keot
|
0413098WL004153
|
Pranati Keot
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539662700
|
|
Pranati Keot
|
()
|
|
22
|
Pakhimoria
|
AS-13-098-005-004/1495
(Deodhar)
|
0413098000NRG24080520230036787
|
08/05/2023
|
Bup Moni Bora
|
0413098WL004153
|
Bup Moni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539662701
|
|
Bup Moni Bora
|
()
|
|
23
|
Pakhimoria
|
AS-13-098-005-004/1660
(Deodhar)
|
0413098000NRG24080520230036788
|
08/05/2023
|
Mamoni Bhuyan
|
0413098WL004153
|
Mamoni Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539662725
|
|
Mamoni Bhuyan
|
()
|
|
24
|
Pakhimoria
|
AS-13-098-005-004/831-A
(Deodhar)
|
0413098000NRG24080520230036793
|
08/05/2023
|
Ranjit Barik
|
0413098WL004153
|
Ranjit Barik
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539662726
|
|
Ranjit Barik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
25
|
Pakhimoria
|
AS-13-098-005-002/229
(Deodhar)
|
0413098000NRG24080520230036775
|
08/05/2023
|
Punimay Bora
|
0413098WL004153
|
Punimay Bora
|
00354
|
PUNB0037300
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539662698
|
|
Punimay Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
26
|
Pakhimoria
|
AS-13-098-005-004/1394
(Deodhar)
|
0413098000NRG24080520230036786
|
08/05/2023
|
Bharati Hazarika Bhuyan
|
0413098WL004153
|
Bharati Hazarika Bhuyan
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539662720
|
|
SHRI BHARATI HAZARIKA BHUYAN
|
()
|
|
27
|
Pakhimoria
|
AS-13-098-005-004/245
(Deodhar)
|
0413098000NRG24080520230036790
|
08/05/2023
|
Lalit Bhuyan
|
0413098WL004153
|
Lalit Bhuyan
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539662718
|
|
SHRI LALIT BHUYAN
|
()
|
|
28
|
Pakhimoria
|
AS-13-098-005-004/825
(Deodhar)
|
0413098000NRG24080520230036792
|
08/05/2023
|
Rumi Saikia
|
0413098WL004153
|
Rumi Saikia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539662719
|
|
SHRI RUMI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
29
|
Pakhimoria
|
AS-13-098-001-002/63-B
(Bhotai Pathori)
|
0413098000NRG24080520230036824
|
08/05/2023
|
Manuranjan Bora
|
0413098WL004158
|
Manuranjan Bora
|
00415
|
SBIN0016357
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539662721
|
|
MR MONORANJAN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41174
|
41174
|
|
|
|
|
|
|
|