|
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-13-098-001-001/1088
(Bhotai Pathori)
|
0413098000NRG24080520230038120
|
08/05/2023
|
Sanju Saikia
|
0413098WL004305
|
Sanju Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539743194
|
|
Sanju Saikia
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-001-001/109
(Bhotai Pathori)
|
0413098000NRG24080520230038121
|
08/05/2023
|
Jadu Kakoti
|
0413098WL004305
|
Jadu Kakoti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539743184
|
|
Jadu Kakoti
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-001-001/3
(Bhotai Pathori)
|
0413098000NRG24080520230038130
|
08/05/2023
|
Sri. Uttam Jamidar
|
0413098WL004305
|
Sri. Uttam Jamidar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539743183
|
|
Sri. Uttam Jamidar
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-001-001/587
(Bhotai Pathori)
|
0413098000NRG24080520230038131
|
08/05/2023
|
Gautam kr. Saikia
|
0413098WL004305
|
Gautam kr. Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539743200
|
|
Gautam kr. Saikia
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-001-001/825
(Bhotai Pathori)
|
0413098000NRG24080520230038135
|
08/05/2023
|
Tuntun Kakati
|
0413098WL004305
|
Tuntun Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539743185
|
|
Tuntun Kakati
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-001-001/86
(Bhotai Pathori)
|
0413098000NRG24080520230038136
|
08/05/2023
|
Sri Dipika Saikia
|
0413098WL004305
|
Sri Dipika Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539743202
|
|
Sri Dipika Saikia
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-001-001/886
(Bhotai Pathori)
|
0413098000NRG24080520230038138
|
08/05/2023
|
Shyamal Bora
|
0413098WL004305
|
Shyamal Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539743189
|
|
Shyamal Bora
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-001-001/896
(Bhotai Pathori)
|
0413098000NRG24080520230038140
|
08/05/2023
|
Rajesh Bora
|
0413098WL004305
|
Rajesh Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539743191
|
|
Rajesh Bora
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-001-001/91
(Bhotai Pathori)
|
0413098000NRG24080520230038141
|
08/05/2023
|
Sri Kailyan Kalita
|
0413098WL004305
|
Sri Kailyan Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539743182
|
|
Sri Kailyan Kalita
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-001-002/1018
(Bhotai Pathori)
|
0413098000NRG24080520230038078
|
08/05/2023
|
Rumi Saikia Bhuyan
|
0413098WL004303
|
Rumi Saikia Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539743190
|
|
Rumi Saikia Bhuyan
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-001-002/1207
(Bhotai Pathori)
|
0413098000NRG24080520230038084
|
08/05/2023
|
Minakhi Bhagawati
|
0413098WL004303
|
Minakhi Bhagawati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539743188
|
|
Minakhi Bhagawati
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-001-002/1208
(Bhotai Pathori)
|
0413098000NRG24080520230038085
|
08/05/2023
|
Binu Bhagawati
|
0413098WL004303
|
Binu Bhagawati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539743186
|
|
Binu Bhagawati
|
()
|
|
13
|
Pakhimoria
|
AS-13-098-001-002/1209
(Bhotai Pathori)
|
0413098000NRG24080520230038086
|
08/05/2023
|
Mamoni Devi
|
0413098WL004303
|
Mamoni Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539743195
|
|
Mamoni Devi
|
()
|
|
14
|
Pakhimoria
|
AS-13-098-001-002/1210
(Bhotai Pathori)
|
0413098000NRG24080520230038087
|
08/05/2023
|
Tirth Jyoti Kalita
|
0413098WL004303
|
Tirth Jyoti Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539743193
|
|
Tirth Jyoti Kalita
|
()
|
|
15
|
Pakhimoria
|
AS-13-098-001-002/1212
(Bhotai Pathori)
|
0413098000NRG24080520230038089
|
08/05/2023
|
Rani Goswami
|
0413098WL004303
|
Rani Goswami
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539743192
|
|
Rani Goswami
|
()
|
|
16
|
Pakhimoria
|
AS-13-098-001-002/1214
(Bhotai Pathori)
|
0413098000NRG24080520230038090
|
08/05/2023
|
Baby Sarmah
|
0413098WL004303
|
Baby Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539743201
|
|
Baby Sarmah
|
()
|
|
17
|
Pakhimoria
|
AS-13-098-001-002/13
(Bhotai Pathori)
|
0413098000NRG24080520230038091
|
08/05/2023
|
Sri Ganesh Saikia
|
0413098WL004303
|
Sri Ganesh Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539743181
|
|
Sri Ganesh Saikia
|
()
|
|
18
|
Pakhimoria
|
AS-13-098-001-002/165-A
(Bhotai Pathori)
|
0413098000NRG24080520230038096
|
08/05/2023
|
Mohidhar Bora
|
0413098WL004303
|
Mohidhar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539743180
|
|
Mohidhar Bora
|
()
|
|
19
|
Pakhimoria
|
AS-13-098-001-002/17
(Bhotai Pathori)
|
0413098000NRG24080520230038097
|
08/05/2023
|
Sri Deepak Saikia
|
0413098WL004303
|
Sri Deepak Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539743179
|
|
Sri Deepak Saikia
|
()
|
|
20
|
Pakhimoria
|
AS-13-098-001-002/26
(Bhotai Pathori)
|
0413098000NRG24080520230038100
|
08/05/2023
|
Sri Bipul Ch Saikia
|
0413098WL004303
|
Sri Bipul Ch Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539743187
|
|
Sri Bipul Ch Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
21
|
Pakhimoria
|
AS-13-098-001-002/32
(Bhotai Pathori)
|
0413098000NRG24080520230038102
|
08/05/2023
|
Sri Deban Saikia
|
0413098WL004303
|
Sri Deban Saikia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539743197
|
|
Sri Deban Saikia
|
()
|
|
22
|
Pakhimoria
|
AS-13-098-001-002/757
(Bhotai Pathori)
|
0413098000NRG24080520230038112
|
08/05/2023
|
Dipamoni Bora
|
0413098WL004303
|
Dipamoni Bora
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539743198
|
|
Dipamoni Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
23
|
Pakhimoria
|
AS-13-098-001-001/879
(Bhotai Pathori)
|
0413098000NRG24080520230038137
|
08/05/2023
|
Sanjib kr. Kakati
|
0413098WL004305
|
Sanjib kr. Kakati
|
00354
|
PUNB0037300
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539743177
|
|
Sanjib kr. Kakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
24
|
Pakhimoria
|
AS-13-098-001-002/1164
(Bhotai Pathori)
|
0413098000NRG24080520230038081
|
08/05/2023
|
Sangita Sarmah
|
0413098WL004303
|
Sangita Sarmah
|
00354
|
PUNB0208820
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539743178
|
|
Sangita Sarmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
25
|
Pakhimoria
|
AS-13-098-001-001/1086
(Bhotai Pathori)
|
0413098000NRG24080520230038118
|
08/05/2023
|
Hemanta Sarmah
|
0413098WL004305
|
Hemanta Sarmah
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539743199
|
|
HEMANTA SHARMA
|
()
|
|
26
|
Pakhimoria
|
AS-13-098-001-001/895
(Bhotai Pathori)
|
0413098000NRG24080520230038139
|
08/05/2023
|
Shyamal Bhuyan
|
0413098WL004305
|
Shyamal Bhuyan
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539743196
|
|
MR SHYAMAL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|