|
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-13-098-006-001/533
(Pakhimoria)
|
0413098000NRG24250520230101009
|
25/05/2023
|
Tara Nath Kalita
|
0413098WL008646
|
Tara Nath Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002270767
|
|
Tara Nath Kalita
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-006-001/543
(Pakhimoria)
|
0413098000NRG24250520230101010
|
25/05/2023
|
Uma Saikia
|
0413098WL008646
|
Uma Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002270786
|
|
Uma Saikia
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-006-004/1180
(Pakhimoria)
|
0413098000NRG24250520230101014
|
25/05/2023
|
Rohit Kr. Bora
|
0413098WL008646
|
Rohit Kr. Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002270781
|
|
Rohit Kr. Bora
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-006-004/1229
(Pakhimoria)
|
0413098000NRG24250520230101017
|
25/05/2023
|
Jita Bora
|
0413098WL008646
|
Jita Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002270775
|
|
Jita Bora
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-006-004/1234
(Pakhimoria)
|
0413098000NRG24250520230101018
|
25/05/2023
|
Padumi Bora
|
0413098WL008646
|
Padumi Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002270773
|
|
Padumi Bora
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-006-004/1383
(Pakhimoria)
|
0413098000NRG24250520230101020
|
25/05/2023
|
Sumpi Deka
|
0413098WL008646
|
Sumpi Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002270778
|
|
Sumpi Deka
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-006-004/1456
(Pakhimoria)
|
0413098000NRG24250520230101021
|
25/05/2023
|
Monima Bora
|
0413098WL008646
|
Monima Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002270780
|
|
Monima Bora
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-006-004/1474
(Pakhimoria)
|
0413098000NRG24250520230101022
|
25/05/2023
|
Mamoni Saikia
|
0413098WL008646
|
Mamoni Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002270783
|
|
Mamoni Saikia
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-006-004/512
(Pakhimoria)
|
0413098000NRG24250520230101028
|
25/05/2023
|
Robin Bora
|
0413098WL008646
|
Robin Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002270774
|
|
Robin Bora
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-006-004/550
(Pakhimoria)
|
0413098000NRG24250520230101037
|
25/05/2023
|
Prabhat Kakoti
|
0413098WL008646
|
Prabhat Kakoti
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002270770
|
|
Prabhat Kakoti
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-006-004/560
(Pakhimoria)
|
0413098000NRG24250520230101039
|
25/05/2023
|
Arati Guhain
|
0413098WL008646
|
Arati Guhain
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002270771
|
|
Arati Guhain
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-006-005/1163
(Pakhimoria)
|
0413098000NRG24250520230101040
|
25/05/2023
|
Anamika Kakoti Phukan
|
0413098WL008646
|
Anamika Kakoti Phukan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002270785
|
|
Anamika Kakoti Phukan
|
()
|
|
13
|
Pakhimoria
|
AS-13-098-006-005/1190
(Pakhimoria)
|
0413098000NRG24250520230101045
|
25/05/2023
|
Gitumoni Sharma
|
0413098WL008646
|
Gitumoni Sharma
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002270776
|
|
Gitumoni Sharma
|
()
|
|
14
|
Pakhimoria
|
AS-13-098-006-005/1193
(Pakhimoria)
|
0413098000NRG24250520230101047
|
25/05/2023
|
Jina Sharma
|
0413098WL008646
|
Jina Sharma
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002270772
|
|
Jina Sharma
|
()
|
|
15
|
Pakhimoria
|
AS-13-098-006-005/1236
(Pakhimoria)
|
0413098000NRG24250520230101054
|
25/05/2023
|
Konlara Bora
|
0413098WL008646
|
Konlara Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002270768
|
|
Konlara Bora
|
()
|
|
16
|
Pakhimoria
|
AS-13-098-006-005/1238
(Pakhimoria)
|
0413098000NRG24250520230101055
|
25/05/2023
|
Bhadra Kt Bora
|
0413098WL008646
|
Bhadra Kt Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002270769
|
|
Bhadra Kt Bora
|
()
|
|
17
|
Pakhimoria
|
AS-13-098-006-005/1239
(Pakhimoria)
|
0413098000NRG24250520230101056
|
25/05/2023
|
Hema Kanta Nath
|
0413098WL008646
|
Hema Kanta Nath
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002270766
|
|
Hema Kanta Nath
|
()
|
|
18
|
Pakhimoria
|
AS-13-098-006-005/1240
(Pakhimoria)
|
0413098000NRG24250520230101057
|
25/05/2023
|
Bina Kalita
|
0413098WL008646
|
Bina Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002270782
|
|
Bina Kalita
|
()
|
|
19
|
Pakhimoria
|
AS-13-098-006-005/1601
(Pakhimoria)
|
0413098000NRG24250520230101065
|
25/05/2023
|
Mousumi Kakati
|
0413098WL008646
|
Mousumi Kakati
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002270777
|
|
Mousumi Kakati
|
()
|
|
20
|
Pakhimoria
|
AS-13-098-006-005/565
(Pakhimoria)
|
0413098000NRG24250520230101074
|
25/05/2023
|
Sima Borgohain
|
0413098WL008646
|
Sima Borgohain
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002270784
|
|
Sima Borgohain
|
()
|
|
21
|
Pakhimoria
|
AS-13-098-006-005/643
(Pakhimoria)
|
0413098000NRG24250520230101077
|
25/05/2023
|
Rambha Prabha Borah
|
0413098WL008646
|
Rambha Prabha Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002270779
|
|
Rambha Prabha Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
22
|
Pakhimoria
|
AS-13-098-006-004/3056
(Pakhimoria)
|
0413098000NRG24250520230101024
|
25/05/2023
|
Sumeswar Bora
|
0413098WL008646
|
Sumeswar Bora
|
00045
|
BARB0NOWGON
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002270765
|
|
Sumeswar Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
23
|
Pakhimoria
|
AS-13-098-006-005/1594
(Pakhimoria)
|
0413098000NRG24250520230101064
|
25/05/2023
|
Chandranayan Kakati
|
0413098WL008646
|
Chandranayan Kakati
|
00415
|
SBIN0016357
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002270787
|
|
MR CHANDRA NAYAN KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|