|
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-13-098-001-001/241
(Bhotai Pathori)
|
0413098000NRG24170820230456596
|
17/08/2023
|
BHARATI SARMAH
|
0413098WL028562
|
BHARATI SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910668315
|
|
BHARATI SARMAH
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-001-002/1162
(Bhotai Pathori)
|
0413098000NRG24170820230456604
|
17/08/2023
|
Pompi Borah
|
0413098WL028562
|
Pompi Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910668312
|
|
Pompi Borah
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-001-002/166-A
(Bhotai Pathori)
|
0413098000NRG24170820230456607
|
17/08/2023
|
Sri Dipul Sarma
|
0413098WL028562
|
Sri Dipul Sarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910668307
|
|
Sri Dipul Sarma
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-001-002/442
(Bhotai Pathori)
|
0413098000NRG24170820230456608
|
17/08/2023
|
APURBA BORA
|
0413098WL028562
|
APURBA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910668309
|
|
APURBA BORA
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-001-002/445
(Bhotai Pathori)
|
0413098000NRG24170820230456611
|
17/08/2023
|
GUNARAM BORA
|
0413098WL028562
|
GUNARAM BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910668311
|
|
GUNARAM BORA
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-001-002/716
(Bhotai Pathori)
|
0413098000NRG24170820230456612
|
17/08/2023
|
Nabajyoti Sarmah
|
0413098WL028562
|
Nabajyoti Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910668313
|
|
Nabajyoti Sarmah
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-001-002/87
(Bhotai Pathori)
|
0413098000NRG24170820230456616
|
17/08/2023
|
Smt Ranju Boruah
|
0413098WL028562
|
Smt Ranju Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910668306
|
|
Smt Ranju Boruah
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-001-002/88-B
(Bhotai Pathori)
|
0413098000NRG24170820230456617
|
17/08/2023
|
Sri Ajit Boruah
|
0413098WL028562
|
Sri Ajit Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910668317
|
|
Sri Ajit Boruah
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-001-002/90-A
(Bhotai Pathori)
|
0413098000NRG24170820230456618
|
17/08/2023
|
Gunamai Bora
|
0413098WL028562
|
Gunamai Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910668305
|
|
Gunamai Bora
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-001-004/1132
(Bhotai Pathori)
|
0413098000NRG24170820230456622
|
17/08/2023
|
Rima Hazarika
|
0413098WL028562
|
Rima Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910668314
|
|
Rima Hazarika
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-001-004/58-C
(Bhotai Pathori)
|
0413098000NRG24170820230456626
|
17/08/2023
|
Sri Somram Muktiar
|
0413098WL028562
|
Sri Somram Muktiar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910668310
|
|
Sri Somram Muktiar
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-001-004/62
(Bhotai Pathori)
|
0413098000NRG24170820230456627
|
17/08/2023
|
Smt Usha Bora
|
0413098WL028562
|
Smt Usha Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910668304
|
|
Smt Usha Bora
|
()
|
|
13
|
Pakhimoria
|
AS-13-098-001-004/79
(Bhotai Pathori)
|
0413098000NRG24170820230456634
|
17/08/2023
|
Sri Biren Saikia
|
0413098WL028562
|
Sri Biren Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910668303
|
|
Sri Biren Saikia
|
()
|
|
14
|
Pakhimoria
|
AS-13-098-001-004/962
(Bhotai Pathori)
|
0413098000NRG24170820230456641
|
17/08/2023
|
Nipjyoti Saikia
|
0413098WL028562
|
Nipjyoti Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910668308
|
|
Nipjyoti Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
15
|
Pakhimoria
|
AS-13-098-001-002/1111
(Bhotai Pathori)
|
0413098000NRG24170820230456601
|
17/08/2023
|
Dibya Jyoti Bharali
|
0413098WL028562
|
Dibya Jyoti Bharali
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910668316
|
|
MR DIBYA JYOTI BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|