|
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)
|
0413098000NRG24170420230003272
|
17/04/2023
|
Punaram Hazarika
|
0413098WL000295
|
Punaram Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183772
|
|
Punaram Hazarika
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-006-003/1132
(Pakhimoria)
|
0413098000NRG24170420230003274
|
17/04/2023
|
Jyotika Hazarika
|
0413098WL000295
|
Jyotika Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183776
|
|
Jyotika Hazarika
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-006-003/1134
(Pakhimoria)
|
0413098000NRG24170420230003276
|
17/04/2023
|
Rita Hazarika
|
0413098WL000295
|
Rita Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183781
|
|
Rita Hazarika
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-006-003/1135
(Pakhimoria)
|
0413098000NRG24170420230003277
|
17/04/2023
|
Uma Kt. Sarmah
|
0413098WL000295
|
Uma Kt. Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183779
|
|
Uma Kt. Sarmah
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-006-004/1144
(Pakhimoria)
|
0413098000NRG24170420230003281
|
17/04/2023
|
Suvadra Das
|
0413098WL000295
|
Suvadra Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183785
|
|
Suvadra Das
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-006-004/1151
(Pakhimoria)
|
0413098000NRG24170420230003285
|
17/04/2023
|
punimai Das
|
0413098WL000295
|
punimai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183782
|
|
punimai Das
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-006-004/1153
(Pakhimoria)
|
0413098000NRG24170420230003287
|
17/04/2023
|
Junu Gogoi
|
0413098WL000295
|
Junu Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183783
|
|
Junu Gogoi
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-006-004/1154
(Pakhimoria)
|
0413098000NRG24170420230003288
|
17/04/2023
|
Bina Gogoi
|
0413098WL000295
|
Bina Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183784
|
|
Bina Gogoi
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-006-004/1159
(Pakhimoria)
|
0413098000NRG24170420230003290
|
17/04/2023
|
Jyoti Prasad Medhi
|
0413098WL000295
|
Jyoti Prasad Medhi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183780
|
|
Jyoti Prasad Medhi
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-006-004/1170
(Pakhimoria)
|
0413098000NRG24170420230003291
|
17/04/2023
|
Dipankar Sharma
|
0413098WL000295
|
Dipankar Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183789
|
|
Dipankar Sharma
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-006-004/1251
(Pakhimoria)
|
0413098000NRG24170420230003294
|
17/04/2023
|
Sinu Bora
|
0413098WL000295
|
Sinu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183775
|
|
Sinu Bora
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-006-004/1252
(Pakhimoria)
|
0413098000NRG24170420230003295
|
17/04/2023
|
Padram Das
|
0413098WL000295
|
Padram Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183774
|
|
Padram Das
|
()
|
|
13
|
Pakhimoria
|
AS-13-098-006-004/1255
(Pakhimoria)
|
0413098000NRG24170420230003296
|
17/04/2023
|
Dhiraj Krishna Hazarika
|
0413098WL000295
|
Dhiraj Krishna Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183786
|
|
Dhiraj Krishna Hazarika
|
()
|
|
14
|
Pakhimoria
|
AS-13-098-006-004/1267
(Pakhimoria)
|
0413098000NRG24170420230003299
|
17/04/2023
|
Animai Bora
|
0413098WL000295
|
Animai Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183793
|
|
Animai Bora
|
()
|
|
15
|
Pakhimoria
|
AS-13-098-006-004/1401
(Pakhimoria)
|
0413098000NRG24170420230003302
|
17/04/2023
|
Raju Saikia
|
0413098WL000295
|
Raju Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183794
|
|
Raju Saikia
|
()
|
|
16
|
Pakhimoria
|
AS-13-098-006-004/2094
(Pakhimoria)
|
0413098000NRG24170420230003305
|
17/04/2023
|
Hiren Saikia
|
0413098WL000295
|
Hiren Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183769
|
|
Hiren Saikia
|
()
|
|
17
|
Pakhimoria
|
AS-13-098-006-004/2095
(Pakhimoria)
|
0413098000NRG24170420230003306
|
17/04/2023
|
Dhanti Gogoi
|
0413098WL000295
|
Dhanti Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183770
|
|
Dhanti Gogoi
|
()
|
|
18
|
Pakhimoria
|
AS-13-098-006-004/3002
(Pakhimoria)
|
0413098000NRG24170420230003308
|
17/04/2023
|
Prasanta Saikia
|
0413098WL000295
|
Prasanta Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183771
|
|
Prasanta Saikia
|
()
|
|
19
|
Pakhimoria
|
AS-13-098-006-004/3030
(Pakhimoria)
|
0413098000NRG24170420230003310
|
17/04/2023
|
Prafull Bora
|
0413098WL000295
|
Prafull Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183768
|
|
Prafull Bora
|
()
|
|
20
|
Pakhimoria
|
AS-13-098-006-004/588
(Pakhimoria)
|
0413098000NRG24170420230003318
|
17/04/2023
|
Deba Kt Hazarika
|
0413098WL000295
|
Deba Kt Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183778
|
|
Deba Kt Hazarika
|
()
|
|
21
|
Pakhimoria
|
AS-13-098-006-005/1177
(Pakhimoria)
|
0413098000NRG24170420230003321
|
17/04/2023
|
Bhaben Bora
|
0413098WL000295
|
Bhaben Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183788
|
|
Bhaben Bora
|
()
|
|
22
|
Pakhimoria
|
AS-13-098-006-005/1189
(Pakhimoria)
|
0413098000NRG24170420230003322
|
17/04/2023
|
Rita moni Bora
|
0413098WL000295
|
Rita moni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183790
|
|
Rita moni Bora
|
()
|
|
23
|
Pakhimoria
|
AS-13-098-006-006/1254
(Pakhimoria)
|
0413098000NRG24170420230003329
|
17/04/2023
|
Rowchana Khatun
|
0413098WL000295
|
Rowchana Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183791
|
|
Rowchana Khatun
|
()
|
|
24
|
Pakhimoria
|
AS-13-098-006-006/1264
(Pakhimoria)
|
0413098000NRG24170420230003330
|
17/04/2023
|
Bharati Gogoi
|
0413098WL000295
|
Bharati Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183787
|
|
Bharati Gogoi
|
()
|
|
25
|
Pakhimoria
|
AS-13-098-006-006/1465
(Pakhimoria)
|
0413098000NRG24170420230003332
|
17/04/2023
|
Junali Gogoi
|
0413098WL000295
|
Junali Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183792
|
|
Junali Gogoi
|
()
|
|
26
|
Pakhimoria
|
AS-13-098-006-006/1466
(Pakhimoria)
|
0413098000NRG24170420230003333
|
17/04/2023
|
Gita Bora
|
0413098WL000295
|
Gita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183798
|
|
Gita Bora
|
()
|
|
27
|
Pakhimoria
|
AS-13-098-006-006/1467
(Pakhimoria)
|
0413098000NRG24170420230003334
|
17/04/2023
|
Ajanta Das
|
0413098WL000295
|
Ajanta Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
10/05/2023
|
|
1394183797
|
Account closed
|
|
|
|
28
|
Pakhimoria
|
AS-13-098-006-006/3040
(Pakhimoria)
|
0413098000NRG24170420230003335
|
17/04/2023
|
Junali Bora
|
0413098WL000295
|
Junali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183777
|
|
Junali Bora
|
()
|
|
29
|
Pakhimoria
|
AS-13-098-006-006/3043
(Pakhimoria)
|
0413098000NRG24170420230003337
|
17/04/2023
|
Khagen Medhi
|
0413098WL000295
|
Khagen Medhi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183795
|
|
Khagen Medhi
|
()
|
|
30
|
Pakhimoria
|
AS-13-098-006-006/3051
(Pakhimoria)
|
0413098000NRG24170420230003340
|
17/04/2023
|
Ratul Gohai
|
0413098WL000295
|
Ratul Gohai
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183773
|
|
Ratul Gohai
|
()
|
|
31
|
Pakhimoria
|
AS-13-098-006-006/614
(Pakhimoria)
|
0413098000NRG24170420230003342
|
17/04/2023
|
Mohan Das
|
0413098WL000295
|
Mohan Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394183796
|
|
Mohan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44268
|
44268
|
|
|
|
|
|
|
|