|
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-13-098-001-001/899
(Bhotai Pathori)
|
0413098000NRG24290420230022811
|
29/04/2023
|
Prashida Kr. Bora
|
0413098WL002630
|
Prashida Kr. Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478745137
|
|
Prashida Kr. Bora
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-001-006/841
(Bhotai Pathori)
|
0413098000NRG24290420230022819
|
29/04/2023
|
Hemakanta Das
|
0413098WL002631
|
Hemakanta Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478745156
|
|
Hemakanta Das
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-001-006/841
(Bhotai Pathori)
|
0413098000NRG24290420230022818
|
29/04/2023
|
Purnimai Das
|
0413098WL002631
|
Purnimai Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478745162
|
|
Purnimai Das
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-006-001/533
(Pakhimoria)
|
0413098000NRG24290420230022388
|
29/04/2023
|
Tara Nath Kalita
|
0413098WL002591
|
Tara Nath Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478745148
|
|
Tara Nath Kalita
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-006-001/543
(Pakhimoria)
|
0413098000NRG24290420230022389
|
29/04/2023
|
Uma Saikia
|
0413098WL002591
|
Uma Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478745136
|
|
Uma Saikia
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-006-004/1207
(Pakhimoria)
|
0413098000NRG24290420230022392
|
29/04/2023
|
Momi Bora
|
0413098WL002591
|
Momi Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478745160
|
|
Momi Bora
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-006-004/1229
(Pakhimoria)
|
0413098000NRG24290420230022394
|
29/04/2023
|
Jita Bora
|
0413098WL002591
|
Jita Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478745143
|
|
Jita Bora
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-006-004/1234
(Pakhimoria)
|
0413098000NRG24290420230022395
|
29/04/2023
|
Padumi Bora
|
0413098WL002591
|
Padumi Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478745161
|
|
Padumi Bora
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-006-004/1383
(Pakhimoria)
|
0413098000NRG24290420230022397
|
29/04/2023
|
Sumpi Deka
|
0413098WL002591
|
Sumpi Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478745159
|
|
Sumpi Deka
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-006-004/1456
(Pakhimoria)
|
0413098000NRG24290420230022398
|
29/04/2023
|
Monima Bora
|
0413098WL002591
|
Monima Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478745158
|
|
Monima Bora
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-006-004/1474
(Pakhimoria)
|
0413098000NRG24290420230022399
|
29/04/2023
|
Mamoni Saikia
|
0413098WL002591
|
Mamoni Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478745139
|
|
Mamoni Saikia
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-006-004/512
(Pakhimoria)
|
0413098000NRG24290420230022405
|
29/04/2023
|
Robin Bora
|
0413098WL002591
|
Robin Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478745144
|
|
Robin Bora
|
()
|
|
13
|
Pakhimoria
|
AS-13-098-006-004/519
(Pakhimoria)
|
0413098000NRG24290420230022409
|
29/04/2023
|
Puspa Saikia
|
0413098WL002591
|
Puspa Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478745153
|
|
Puspa Saikia
|
()
|
|
14
|
Pakhimoria
|
AS-13-098-006-004/550
(Pakhimoria)
|
0413098000NRG24290420230022414
|
29/04/2023
|
Prabhat Kakoti
|
0413098WL002591
|
Prabhat Kakoti
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478745128
|
|
Prabhat Kakoti
|
()
|
|
15
|
Pakhimoria
|
AS-13-098-006-004/558
(Pakhimoria)
|
0413098000NRG24290420230022415
|
29/04/2023
|
Budheswar Bora
|
0413098WL002591
|
Budheswar Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478745129
|
|
Budheswar Bora
|
()
|
|
16
|
Pakhimoria
|
AS-13-098-006-005/1163
(Pakhimoria)
|
0413098000NRG24290420230022416
|
29/04/2023
|
Anamika Kakoti Phukan
|
0413098WL002591
|
Anamika Kakoti Phukan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478745138
|
|
Anamika Kakoti Phukan
|
()
|
|
17
|
Pakhimoria
|
AS-13-098-006-005/1166
(Pakhimoria)
|
0413098000NRG24290420230022418
|
29/04/2023
|
Mitu Kr. Bora
|
0413098WL002591
|
Mitu Kr. Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478745146
|
|
Mitu Kr. Bora
|
()
|
|
18
|
Pakhimoria
|
AS-13-098-006-005/1176
(Pakhimoria)
|
0413098000NRG24290420230022419
|
29/04/2023
|
Aimoni Borah
|
0413098WL002591
|
Aimoni Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478745154
|
|
Aimoni Borah
|
()
|
|
19
|
Pakhimoria
|
AS-13-098-006-005/1187
(Pakhimoria)
|
0413098000NRG24290420230022420
|
29/04/2023
|
Manik Kakati
|
0413098WL002591
|
Manik Kakati
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478745152
|
|
Manik Kakati
|
()
|
|
20
|
Pakhimoria
|
AS-13-098-006-005/1190
(Pakhimoria)
|
0413098000NRG24290420230022421
|
29/04/2023
|
Gitumoni Sharma
|
0413098WL002591
|
Gitumoni Sharma
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478745132
|
|
Gitumoni Sharma
|
()
|
|
21
|
Pakhimoria
|
AS-13-098-006-005/1193
(Pakhimoria)
|
0413098000NRG24290420230022423
|
29/04/2023
|
Jina Sharma
|
0413098WL002591
|
Jina Sharma
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478745163
|
|
Jina Sharma
|
()
|
|
22
|
Pakhimoria
|
AS-13-098-006-005/1195
(Pakhimoria)
|
0413098000NRG24290420230022424
|
29/04/2023
|
Swapan Phukan
|
0413098WL002591
|
Swapan Phukan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478745130
|
|
Swapan Phukan
|
()
|
|
23
|
Pakhimoria
|
AS-13-098-006-005/1197
(Pakhimoria)
|
0413098000NRG24290420230022425
|
29/04/2023
|
Nirmal Bora
|
0413098WL002591
|
Nirmal Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478745165
|
|
Nirmal Bora
|
()
|
|
24
|
Pakhimoria
|
AS-13-098-006-005/1236
(Pakhimoria)
|
0413098000NRG24290420230022432
|
29/04/2023
|
Konlara Bora
|
0413098WL002591
|
Konlara Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478745147
|
|
Konlara Bora
|
()
|
|
25
|
Pakhimoria
|
AS-13-098-006-005/1237
(Pakhimoria)
|
0413098000NRG24290420230022433
|
29/04/2023
|
Sangeeta Bora
|
0413098WL002591
|
Sangeeta Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478745133
|
|
Sangeeta Bora
|
()
|
|
26
|
Pakhimoria
|
AS-13-098-006-005/1238
(Pakhimoria)
|
0413098000NRG24290420230022434
|
29/04/2023
|
Bhadra Kt Bora
|
0413098WL002591
|
Bhadra Kt Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478745164
|
|
Bhadra Kt Bora
|
()
|
|
27
|
Pakhimoria
|
AS-13-098-006-005/1239
(Pakhimoria)
|
0413098000NRG24290420230022435
|
29/04/2023
|
Hema Kanta Nath
|
0413098WL002591
|
Hema Kanta Nath
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478745151
|
|
Hema Kanta Nath
|
()
|
|
28
|
Pakhimoria
|
AS-13-098-006-005/1240
(Pakhimoria)
|
0413098000NRG24290420230022436
|
29/04/2023
|
Bina Kalita
|
0413098WL002591
|
Bina Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478745140
|
|
Bina Kalita
|
()
|
|
29
|
Pakhimoria
|
AS-13-098-006-005/1256
(Pakhimoria)
|
0413098000NRG24290420230022438
|
29/04/2023
|
Anima Devi
|
0413098WL002591
|
Anima Devi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478745155
|
|
Anima Devi
|
()
|
|
30
|
Pakhimoria
|
AS-13-098-006-005/1257
(Pakhimoria)
|
0413098000NRG24290420230022439
|
29/04/2023
|
Rupak Bora
|
0413098WL002591
|
Rupak Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478745149
|
|
Rupak Bora
|
()
|
|
31
|
Pakhimoria
|
AS-13-098-006-005/1262
(Pakhimoria)
|
0413098000NRG24290420230022440
|
29/04/2023
|
Dambarudhar Bora
|
0413098WL002591
|
Dambarudhar Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478745142
|
|
Dambarudhar Bora
|
()
|
|
32
|
Pakhimoria
|
AS-13-098-006-005/1601
(Pakhimoria)
|
0413098000NRG24290420230022448
|
29/04/2023
|
Mousumi Kakati
|
0413098WL002591
|
Mousumi Kakati
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478745141
|
|
Mousumi Kakati
|
()
|
|
33
|
Pakhimoria
|
AS-13-098-006-005/544
(Pakhimoria)
|
0413098000NRG24290420230022454
|
29/04/2023
|
Dipak Bora
|
0413098WL002591
|
Dipak Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478745131
|
|
Dipak Bora
|
()
|
|
34
|
Pakhimoria
|
AS-13-098-006-005/567
(Pakhimoria)
|
0413098000NRG24290420230022457
|
29/04/2023
|
Madan Bora
|
0413098WL002591
|
Madan Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478745145
|
|
Madan Bora
|
()
|
|
35
|
Pakhimoria
|
AS-13-098-006-005/640
(Pakhimoria)
|
0413098000NRG24290420230022458
|
29/04/2023
|
Suren Saikia
|
0413098WL002591
|
Suren Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478745150
|
|
Suren Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46648
|
46648
|
|
|
|
|
|
|
|
|
36
|
Pakhimoria
|
AS-13-098-006-004/3056
(Pakhimoria)
|
0413098000NRG24290420230022401
|
29/04/2023
|
Sumeswar Bora
|
0413098WL002591
|
Sumeswar Bora
|
00045
|
BARB0NOWGON
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478745157
|
|
Sumeswar Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
37
|
Pakhimoria
|
AS-13-098-006-005/1594
(Pakhimoria)
|
0413098000NRG24290420230022447
|
29/04/2023
|
Chandranayan Kakati
|
0413098WL002591
|
Chandranayan Kakati
|
00415
|
SBIN0016357
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478745134
|
|
MR CHANDRA NAYAN KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
38
|
Pakhimoria
|
AS-13-098-001-001/1158
(Bhotai Pathori)
|
0413098000NRG24290420230022824
|
29/04/2023
|
Dibakor Bora
|
0413098WL002633
|
Dibakor Bora
|
00415
|
SBIN0016522
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478745135
|
|
MR DIBAKAR BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51884
|
51884
|
|
|
|
|
|
|
|