|
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-13-098-005-002/1153
(Deodhar)
|
0413098000NRG24120620230184983
|
13/06/2023
|
Bebi Hira
|
0413098WL013130
|
Bebi Hira
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620173705
|
|
Bebi Hira
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-005-002/147
(Deodhar)
|
0413098000NRG24120620230184878
|
13/06/2023
|
Bhupen Hazarika
|
0413098WL013122
|
Bhupen Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620173702
|
|
Bhupen Hazarika
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-005-003/1694
(Deodhar)
|
0413098000NRG24120620230185323
|
13/06/2023
|
Bhanti Bania
|
0413098WL013148
|
Bhanti Bania
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620173703
|
|
Bhanti Bania
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-006-001/1374
(Pakhimoria)
|
0413098000NRG24120620230184504
|
13/06/2023
|
JITUMONI KALITA
|
0413098WL013103
|
JITUMONI KALITA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620173704
|
|
JITUMONI KALITA
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-006-001/1386
(Pakhimoria)
|
0413098000NRG24120620230184495
|
13/06/2023
|
Hemanta Chamua
|
0413098WL013102
|
Hemanta Chamua
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620173701
|
|
Hemanta Chamua
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-006-001/1457
(Pakhimoria)
|
0413098000NRG24120620230184497
|
13/06/2023
|
Kalpajyoti Bora
|
0413098WL013102
|
Kalpajyoti Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620173712
|
|
Kalpajyoti Bora
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-006-004/3012
(Pakhimoria)
|
0413098000NRG24120620230184344
|
13/06/2023
|
Ratneswar Bora
|
0413098WL013097
|
Ratneswar Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620173714
|
|
Ratneswar Bora
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-006-004/624
(Pakhimoria)
|
0413098000NRG24120620230184347
|
13/06/2023
|
Debajani Das
|
0413098WL013097
|
Debajani Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620173706
|
|
Debajani Das
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-006-004/624
(Pakhimoria)
|
0413098000NRG24120620230184346
|
13/06/2023
|
Dhruba Jyoti Bora
|
0413098WL013097
|
Dhruba Jyoti Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620173713
|
|
Dhruba Jyoti Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
10
|
Pakhimoria
|
AS-13-098-005-002/1153
(Deodhar)
|
0413098000NRG24120620230184984
|
13/06/2023
|
Jiban Hira
|
0413098WL013130
|
Jiban Hira
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620173708
|
|
SHRI JIBAN HIRA
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-005-004/2076
(Deodhar)
|
0413098000NRG24120620230184992
|
13/06/2023
|
Renu Bora
|
0413098WL013131
|
Renu Bora
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620173709
|
|
SHRI RENU BORA
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-006-001/1360
(Pakhimoria)
|
0413098000NRG24120620230184341
|
13/06/2023
|
Parag Jyoti Gayan
|
0413098WL013097
|
Parag Jyoti Gayan
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620173710
|
|
SHRI PARAG JYOTI GAYAN
|
()
|
|
13
|
Pakhimoria
|
AS-13-098-006-001/1360
(Pakhimoria)
|
0413098000NRG24120620230184340
|
13/06/2023
|
Runu Gayan
|
0413098WL013097
|
Runu Gayan
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620173711
|
|
SHRI RUNU GAYAN
|
()
|
|
14
|
Pakhimoria
|
AS-13-098-006-003/864
(Pakhimoria)
|
0413098000NRG24120620230184502
|
13/06/2023
|
AINAL HAQUE
|
0413098WL013102
|
AINAL HAQUE
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620173707
|
|
MR AINAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
15
|
Pakhimoria
|
AS-13-098-005-003/1312
(Deodhar)
|
0413098000NRG24120620230184987
|
13/06/2023
|
Dipali Bania
|
0413098WL013130
|
Dipali Bania
|
00415
|
SBIN0016523
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620173715
|
|
MRS DIPALI BANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|