|
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-13-098-003-002/1247
(Benganaati)
|
0413098000NRG24171120230690569
|
18/11/2023
|
Sahera khatun
|
0413098WL041924
|
Sahera khatun
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/01/2024
|
|
9671289702
|
|
Sahera khatun
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-003-002/2239
(Benganaati)
|
0413098000NRG24171120230690572
|
18/11/2023
|
Rabiya Khatun
|
0413098WL041924
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/01/2024
|
|
9671289704
|
|
Rabiya Khatun
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-007-004/1492
(Dakhinpat)
|
0413098000NRG24171120230690586
|
18/11/2023
|
Ajoy Das
|
0413098WL041927
|
Ajoy Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/01/2024
|
|
9671289705
|
|
Ajoy Das
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-007-007/2024
(Dakhinpat)
|
0413098000NRG24171120230690588
|
18/11/2023
|
Deba Kanta Bordoloi
|
0413098WL041927
|
Deba Kanta Bordoloi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/01/2024
|
|
9671289698
|
|
Deba Kanta Bordoloi
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-007-007/528
(Dakhinpat)
|
0413098000NRG24171120230690580
|
18/11/2023
|
Bakul Bordoloi
|
0413098WL041925
|
Bakul Bordoloi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/01/2024
|
|
9671289703
|
|
Bakul Bordoloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
6
|
Pakhimoria
|
AS-13-098-007-007/2022
(Dakhinpat)
|
0413098000NRG24171120230690584
|
18/11/2023
|
Kancha Bordoloi
|
0413098WL041926
|
Kancha Bordoloi
|
00354
|
PUNB0003420
|
3570
|
3570
|
Processed
|
20/01/2024
|
|
9671289697
|
|
Kancha Bordoloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
7
|
Pakhimoria
|
AS-13-098-007-001/2077
(Dakhinpat)
|
0413098000NRG24171120230690575
|
18/11/2023
|
Tarun Sarma
|
0413098WL041925
|
Tarun Sarma
|
00415
|
SBIN0000146
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671289699
|
|
MR TARUN SHARMA
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-007-007/2032
(Dakhinpat)
|
0413098000NRG24171120230690589
|
18/11/2023
|
LAKHIMAI BORDOLOI
|
0413098WL041927
|
LAKHIMAI BORDOLOI
|
00415
|
SBIN0000146
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9671289700
|
|
MRS LAKHI MAI BARDALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
9
|
Pakhimoria
|
AS-13-098-007-001/2071
(Dakhinpat)
|
0413098000NRG24171120230690591
|
18/11/2023
|
Jugal Das
|
0413098WL041928
|
Jugal Das
|
00415
|
SBIN0002103
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9671289701
|
|
MR JUGAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30226
|
30226
|
|
|
|
|
|
|
|