|
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)
|
0413098000NRG24090720230322398
|
09/07/2023
|
Bogimai Saikia
|
0413098WL020465
|
Bogimai Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350482290
|
|
Bogimai Saikia
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-006-003/1135
(Pakhimoria)
|
0413098000NRG24090720230322400
|
09/07/2023
|
Uma Kt. Sarmah
|
0413098WL020465
|
Uma Kt. Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350482278
|
|
Uma Kt. Sarmah
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-006-003/1139
(Pakhimoria)
|
0413098000NRG24090720230322403
|
09/07/2023
|
Rajib Bora
|
0413098WL020465
|
Rajib Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350482277
|
|
Rajib Bora
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-006-004/1170
(Pakhimoria)
|
0413098000NRG24090720230322407
|
09/07/2023
|
Dipankar Sharma
|
0413098WL020465
|
Dipankar Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350482280
|
|
Dipankar Sharma
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-006-004/1184
(Pakhimoria)
|
0413098000NRG24090720230322408
|
09/07/2023
|
Rupam Bora
|
0413098WL020465
|
Rupam Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350482281
|
|
Rupam Bora
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-006-004/1251
(Pakhimoria)
|
0413098000NRG24090720230322411
|
09/07/2023
|
Sinu Bora
|
0413098WL020465
|
Sinu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350482273
|
|
Sinu Bora
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-006-004/2075
(Pakhimoria)
|
0413098000NRG24090720230322413
|
09/07/2023
|
Lekhika Sarma
|
0413098WL020465
|
Lekhika Sarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350482282
|
|
Lekhika Sarma
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-006-004/2078
(Pakhimoria)
|
0413098000NRG24090720230322415
|
09/07/2023
|
Hemamai Bora
|
0413098WL020465
|
Hemamai Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350482285
|
|
Hemamai Bora
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-006-004/2082
(Pakhimoria)
|
0413098000NRG24090720230322417
|
09/07/2023
|
Khiteswar Bora
|
0413098WL020465
|
Khiteswar Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350482286
|
|
Khiteswar Bora
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-006-004/2086
(Pakhimoria)
|
0413098000NRG24090720230322420
|
09/07/2023
|
Dipsikha Bora
|
0413098WL020465
|
Dipsikha Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350482284
|
|
Dipsikha Bora
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-006-004/2091
(Pakhimoria)
|
0413098000NRG24090720230322425
|
09/07/2023
|
Junu Bora
|
0413098WL020465
|
Junu Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350482287
|
|
Junu Bora
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-006-004/2092
(Pakhimoria)
|
0413098000NRG24090720230322426
|
09/07/2023
|
Swarupananda Sarmah
|
0413098WL020465
|
Swarupananda Sarmah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350482279
|
|
Swarupananda Sarmah
|
()
|
|
13
|
Pakhimoria
|
AS-13-098-006-004/3000
(Pakhimoria)
|
0413098000NRG24090720230322428
|
09/07/2023
|
Prasanta Sarmah
|
0413098WL020465
|
Prasanta Sarmah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350482265
|
|
Prasanta Sarmah
|
()
|
|
14
|
Pakhimoria
|
AS-13-098-006-004/3007
(Pakhimoria)
|
0413098000NRG24090720230322431
|
09/07/2023
|
Bornali Bora
|
0413098WL020465
|
Bornali Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350482269
|
|
Bornali Bora
|
()
|
|
15
|
Pakhimoria
|
AS-13-098-006-004/3014
(Pakhimoria)
|
0413098000NRG24090720230322435
|
09/07/2023
|
Purnananda Bora
|
0413098WL020465
|
Purnananda Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350482262
|
|
Purnananda Bora
|
()
|
|
16
|
Pakhimoria
|
AS-13-098-006-004/3020
(Pakhimoria)
|
0413098000NRG24090720230322440
|
09/07/2023
|
Padma kt Saikia
|
0413098WL020465
|
Padma kt Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350482274
|
|
Padma kt Saikia
|
()
|
|
17
|
Pakhimoria
|
AS-13-098-006-004/3021
(Pakhimoria)
|
0413098000NRG24090720230322441
|
09/07/2023
|
Mamoni Saikia
|
0413098WL020465
|
Mamoni Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350482291
|
|
Mamoni Saikia
|
()
|
|
18
|
Pakhimoria
|
AS-13-098-006-004/3022
(Pakhimoria)
|
0413098000NRG24090720230322442
|
09/07/2023
|
Gulmai Sut
|
0413098WL020465
|
Gulmai Sut
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350482268
|
|
Gulmai Sut
|
()
|
|
19
|
Pakhimoria
|
AS-13-098-006-004/3027
(Pakhimoria)
|
0413098000NRG24090720230322444
|
09/07/2023
|
Niru Bora
|
0413098WL020465
|
Niru Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350482283
|
|
Niru Bora
|
()
|
|
20
|
Pakhimoria
|
AS-13-098-006-004/3037
(Pakhimoria)
|
0413098000NRG24090720230322446
|
09/07/2023
|
Rajani Kt Bora
|
0413098WL020465
|
Rajani Kt Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350482270
|
|
Rajani Kt Bora
|
()
|
|
21
|
Pakhimoria
|
AS-13-098-006-004/3039
(Pakhimoria)
|
0413098000NRG24090720230322447
|
09/07/2023
|
Gopal Bora
|
0413098WL020465
|
Gopal Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350482263
|
|
Gopal Bora
|
()
|
|
22
|
Pakhimoria
|
AS-13-098-006-004/3046
(Pakhimoria)
|
0413098000NRG24090720230322448
|
09/07/2023
|
Jitumoni Bora
|
0413098WL020465
|
Jitumoni Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350482275
|
|
Jitumoni Bora
|
()
|
|
23
|
Pakhimoria
|
AS-13-098-006-004/3049
(Pakhimoria)
|
0413098000NRG24090720230322449
|
09/07/2023
|
Fulkon Bora
|
0413098WL020465
|
Fulkon Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350482276
|
|
Fulkon Bora
|
()
|
|
24
|
Pakhimoria
|
AS-13-098-006-004/577
(Pakhimoria)
|
0413098000NRG24090720230322452
|
09/07/2023
|
Prosanta Borah
|
0413098WL020465
|
Prosanta Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350482264
|
|
Prosanta Borah
|
()
|
|
25
|
Pakhimoria
|
AS-13-098-006-004/594
(Pakhimoria)
|
0413098000NRG24090720230322455
|
09/07/2023
|
Haren Bora
|
0413098WL020465
|
Haren Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350482266
|
|
Haren Bora
|
()
|
|
26
|
Pakhimoria
|
AS-13-098-006-004/617
(Pakhimoria)
|
0413098000NRG24090720230322461
|
09/07/2023
|
Ghana Bora
|
0413098WL020465
|
Ghana Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350482267
|
|
Ghana Bora
|
()
|
|
27
|
Pakhimoria
|
AS-13-098-006-005/581
(Pakhimoria)
|
0413098000NRG24090720230322463
|
09/07/2023
|
Renu Bora
|
0413098WL020465
|
Renu Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350482288
|
|
Renu Bora
|
()
|
|
28
|
Pakhimoria
|
AS-13-098-006-005/608
(Pakhimoria)
|
0413098000NRG24090720230322464
|
09/07/2023
|
Punimai Bora
|
0413098WL020465
|
Punimai Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350482289
|
|
Punimai Bora
|
()
|
|
29
|
Pakhimoria
|
AS-13-098-006-006/3054
(Pakhimoria)
|
0413098000NRG24090720230322465
|
09/07/2023
|
Jyotshna Sarmah
|
0413098WL020465
|
Jyotshna Sarmah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350482272
|
|
Jyotshna Sarmah
|
()
|
|
30
|
Pakhimoria
|
AS-13-098-006-006/611
(Pakhimoria)
|
0413098000NRG24090720230322466
|
09/07/2023
|
Tula Ram Bora
|
0413098WL020465
|
Tula Ram Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350482271
|
|
Tula Ram Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36652
|
36652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36652
|
36652
|
|
|
|
|
|
|
|