|
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-13-098-006-001/1120
(Pakhimoria)
|
0413098000NRG24110720230325744
|
11/07/2023
|
Dhiren Kr. Das
|
0413098WL020688
|
Dhiren Kr. Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418226409
|
|
Dhiren Kr. Das
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-006-001/1290
(Pakhimoria)
|
0413098000NRG24110720230325745
|
11/07/2023
|
Haripad Das
|
0413098WL020688
|
Haripad Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418226406
|
|
Haripad Das
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-006-001/1315
(Pakhimoria)
|
0413098000NRG24110720230325751
|
11/07/2023
|
Ghana Kt. Muktiyar
|
0413098WL020688
|
Ghana Kt. Muktiyar
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418226407
|
|
Ghana Kt. Muktiyar
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-006-001/1316
(Pakhimoria)
|
0413098000NRG24110720230325752
|
11/07/2023
|
Bhadra Das
|
0413098WL020688
|
Bhadra Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418226408
|
|
Bhadra Das
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-006-001/1527
(Pakhimoria)
|
0413098000NRG24110720230325757
|
11/07/2023
|
Alaka Das Hazarika
|
0413098WL020688
|
Alaka Das Hazarika
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418226412
|
|
Alaka Das Hazarika
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-006-001/2115
(Pakhimoria)
|
0413098000NRG24110720230325759
|
11/07/2023
|
Manab Jyoti Rajkhowa
|
0413098WL020688
|
Manab Jyoti Rajkhowa
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418226415
|
|
Manab Jyoti Rajkhowa
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-006-001/322
(Pakhimoria)
|
0413098000NRG24110720230325761
|
11/07/2023
|
Padumi Das
|
0413098WL020688
|
Padumi Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418226410
|
|
Padumi Das
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-006-001/340
(Pakhimoria)
|
0413098000NRG24110720230325763
|
11/07/2023
|
Budheswar Bora
|
0413098WL020688
|
Budheswar Bora
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418226411
|
|
Budheswar Bora
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-006-001/347
(Pakhimoria)
|
0413098000NRG24110720230325765
|
11/07/2023
|
Jaan Bora
|
0413098WL020688
|
Jaan Bora
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418226413
|
|
Jaan Bora
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-006-001/4036
(Pakhimoria)
|
0413098000NRG24110720230325766
|
11/07/2023
|
Niranjan Bora
|
0413098WL020688
|
Niranjan Bora
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418226405
|
|
Niranjan Bora
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-006-001/421
(Pakhimoria)
|
0413098000NRG24110720230325770
|
11/07/2023
|
Mukul Saikia
|
0413098WL020688
|
Mukul Saikia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418226414
|
|
Mukul Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7854
|
7854
|
|
|
|
|
|
|
|