|
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-13-098-006-003/1129
(Pakhimoria)
|
0413098000NRG24250620230270836
|
25/06/2023
|
Bogimai Saikia
|
0413098WL016877
|
Bogimai Saikia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286464388
|
|
Bogimai Saikia
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-006-003/1135
(Pakhimoria)
|
0413098000NRG24250620230270838
|
25/06/2023
|
Uma Kt. Sarmah
|
0413098WL016877
|
Uma Kt. Sarmah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286464390
|
|
Uma Kt. Sarmah
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-006-003/1139
(Pakhimoria)
|
0413098000NRG24250620230270841
|
25/06/2023
|
Rajib Bora
|
0413098WL016877
|
Rajib Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286464391
|
|
Rajib Bora
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-006-004/1251
(Pakhimoria)
|
0413098000NRG24250620230270849
|
25/06/2023
|
Sinu Bora
|
0413098WL016877
|
Sinu Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286464375
|
|
Sinu Bora
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-006-004/2075
(Pakhimoria)
|
0413098000NRG24250620230270852
|
25/06/2023
|
Lekhika Sarma
|
0413098WL016877
|
Lekhika Sarma
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286464379
|
|
Lekhika Sarma
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-006-004/2078
(Pakhimoria)
|
0413098000NRG24250620230270854
|
25/06/2023
|
Hemamai Bora
|
0413098WL016877
|
Hemamai Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286464383
|
|
Hemamai Bora
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-006-004/2082
(Pakhimoria)
|
0413098000NRG24250620230270856
|
25/06/2023
|
Khiteswar Bora
|
0413098WL016877
|
Khiteswar Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286464384
|
|
Khiteswar Bora
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-006-004/2086
(Pakhimoria)
|
0413098000NRG24250620230270859
|
25/06/2023
|
Dipsikha Bora
|
0413098WL016877
|
Dipsikha Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286464382
|
|
Dipsikha Bora
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-006-004/2091
(Pakhimoria)
|
0413098000NRG24250620230270864
|
25/06/2023
|
Junu Bora
|
0413098WL016877
|
Junu Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286464385
|
|
Junu Bora
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-006-004/2092
(Pakhimoria)
|
0413098000NRG24250620230270865
|
25/06/2023
|
Swarupananda Sarmah
|
0413098WL016877
|
Swarupananda Sarmah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286464378
|
|
Swarupananda Sarmah
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-006-004/3000
(Pakhimoria)
|
0413098000NRG24250620230270867
|
25/06/2023
|
Prasanta Sarmah
|
0413098WL016877
|
Prasanta Sarmah
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286464369
|
|
Prasanta Sarmah
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-006-004/3005
(Pakhimoria)
|
0413098000NRG24250620230270869
|
25/06/2023
|
Pabitara Sarmah
|
0413098WL016877
|
Pabitara Sarmah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286464368
|
|
Pabitara Sarmah
|
()
|
|
13
|
Pakhimoria
|
AS-13-098-006-004/3007
(Pakhimoria)
|
0413098000NRG24250620230270871
|
25/06/2023
|
Bornali Bora
|
0413098WL016877
|
Bornali Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286464372
|
|
Bornali Bora
|
()
|
|
14
|
Pakhimoria
|
AS-13-098-006-004/3014
(Pakhimoria)
|
0413098000NRG24250620230270875
|
25/06/2023
|
Purnananda Bora
|
0413098WL016877
|
Purnananda Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286464363
|
|
Purnananda Bora
|
()
|
|
15
|
Pakhimoria
|
AS-13-098-006-004/3020
(Pakhimoria)
|
0413098000NRG24250620230270881
|
25/06/2023
|
Padma kt Saikia
|
0413098WL016877
|
Padma kt Saikia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286464376
|
|
Padma kt Saikia
|
()
|
|
16
|
Pakhimoria
|
AS-13-098-006-004/3021
(Pakhimoria)
|
0413098000NRG24250620230270882
|
25/06/2023
|
Mamoni Saikia
|
0413098WL016877
|
Mamoni Saikia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286464387
|
|
Mamoni Saikia
|
()
|
|
17
|
Pakhimoria
|
AS-13-098-006-004/3022
(Pakhimoria)
|
0413098000NRG24250620230270883
|
25/06/2023
|
Gulmai Sut
|
0413098WL016877
|
Gulmai Sut
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286464389
|
|
Gulmai Sut
|
()
|
|
18
|
Pakhimoria
|
AS-13-098-006-004/3027
(Pakhimoria)
|
0413098000NRG24250620230270885
|
25/06/2023
|
Niru Bora
|
0413098WL016877
|
Niru Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286464380
|
|
Niru Bora
|
()
|
|
19
|
Pakhimoria
|
AS-13-098-006-004/3037
(Pakhimoria)
|
0413098000NRG24250620230270887
|
25/06/2023
|
Rajani Kt Bora
|
0413098WL016877
|
Rajani Kt Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286464373
|
|
Rajani Kt Bora
|
()
|
|
20
|
Pakhimoria
|
AS-13-098-006-004/3039
(Pakhimoria)
|
0413098000NRG24250620230270888
|
25/06/2023
|
Gopal Bora
|
0413098WL016877
|
Gopal Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286464366
|
|
Gopal Bora
|
()
|
|
21
|
Pakhimoria
|
AS-13-098-006-004/3046
(Pakhimoria)
|
0413098000NRG24250620230270889
|
25/06/2023
|
Jitumoni Bora
|
0413098WL016877
|
Jitumoni Bora
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286464377
|
|
Jitumoni Bora
|
()
|
|
22
|
Pakhimoria
|
AS-13-098-006-004/577
(Pakhimoria)
|
0413098000NRG24250620230270891
|
25/06/2023
|
Prosanta Borah
|
0413098WL016877
|
Prosanta Borah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286464367
|
|
Prosanta Borah
|
()
|
|
23
|
Pakhimoria
|
AS-13-098-006-004/583
(Pakhimoria)
|
0413098000NRG24250620230270893
|
25/06/2023
|
Hema Kanta Saikia
|
0413098WL016877
|
Hema Kanta Saikia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286464364
|
|
Hema Kanta Saikia
|
()
|
|
24
|
Pakhimoria
|
AS-13-098-006-004/594
(Pakhimoria)
|
0413098000NRG24250620230270895
|
25/06/2023
|
Haren Bora
|
0413098WL016877
|
Haren Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286464370
|
|
Haren Bora
|
()
|
|
25
|
Pakhimoria
|
AS-13-098-006-004/599
(Pakhimoria)
|
0413098000NRG24250620230270897
|
25/06/2023
|
Dimbeswar Bora
|
0413098WL016877
|
Dimbeswar Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286464365
|
|
Dimbeswar Bora
|
()
|
|
26
|
Pakhimoria
|
AS-13-098-006-004/617
(Pakhimoria)
|
0413098000NRG24250620230270899
|
25/06/2023
|
Ghana Bora
|
0413098WL016877
|
Ghana Bora
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286464371
|
|
Ghana Bora
|
()
|
|
27
|
Pakhimoria
|
AS-13-098-006-005/581
(Pakhimoria)
|
0413098000NRG24250620230270900
|
25/06/2023
|
Renu Bora
|
0413098WL016877
|
Renu Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286464381
|
|
Renu Bora
|
()
|
|
28
|
Pakhimoria
|
AS-13-098-006-005/608
(Pakhimoria)
|
0413098000NRG24250620230270901
|
25/06/2023
|
Punimai Bora
|
0413098WL016877
|
Punimai Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286464386
|
|
Punimai Bora
|
()
|
|
29
|
Pakhimoria
|
AS-13-098-006-006/3054
(Pakhimoria)
|
0413098000NRG24250620230270905
|
25/06/2023
|
Jyotshna Sarmah
|
0413098WL016877
|
Jyotshna Sarmah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286464374
|
|
Jyotshna Sarmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26894
|
26894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26894
|
26894
|
|
|
|
|
|
|
|