|
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)
|
0413098000NRG24060620230151928
|
06/06/2023
|
Tara Nath Kalita
|
0413098WL011424
|
Tara Nath Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2399209232
|
|
Tara Nath Kalita
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-006-001/543
(Pakhimoria)
|
0413098000NRG24060620230151930
|
06/06/2023
|
Uma Saikia
|
0413098WL011424
|
Uma Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2399209280
|
|
Uma Saikia
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-006-003/1129
(Pakhimoria)
|
0413098000NRG24060620230151776
|
06/06/2023
|
Bogimai Saikia
|
0413098WL011412
|
Bogimai Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399209255
|
|
Bogimai Saikia
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-006-003/1135
(Pakhimoria)
|
0413098000NRG24060620230151778
|
06/06/2023
|
Uma Kt. Sarmah
|
0413098WL011412
|
Uma Kt. Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399209254
|
|
Uma Kt. Sarmah
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-006-004/1157
(Pakhimoria)
|
0413098000NRG24060620230151786
|
06/06/2023
|
Faijuddin
|
0413098WL011412
|
Faijuddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399209257
|
|
Faijuddin
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-006-004/1229
(Pakhimoria)
|
0413098000NRG24060620230151935
|
06/06/2023
|
Jita Bora
|
0413098WL011424
|
Jita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399209262
|
|
Jita Bora
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-006-004/1234
(Pakhimoria)
|
0413098000NRG24060620230151936
|
06/06/2023
|
Padumi Bora
|
0413098WL011424
|
Padumi Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2399209261
|
|
Padumi Bora
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-006-004/1251
(Pakhimoria)
|
0413098000NRG24060620230151790
|
06/06/2023
|
Sinu Bora
|
0413098WL011412
|
Sinu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399209263
|
|
Sinu Bora
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-006-004/1383
(Pakhimoria)
|
0413098000NRG24060620230151938
|
06/06/2023
|
Sumpi Deka
|
0413098WL011424
|
Sumpi Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2399209265
|
|
Sumpi Deka
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-006-004/1392
(Pakhimoria)
|
0413098000NRG24060620230151939
|
06/06/2023
|
Pallabi Bora
|
0413098WL011424
|
Pallabi Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2399209277
|
|
Pallabi Bora
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-006-004/1456
(Pakhimoria)
|
0413098000NRG24060620230151940
|
06/06/2023
|
Monima Bora
|
0413098WL011424
|
Monima Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399209267
|
|
Monima Bora
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-006-004/1474
(Pakhimoria)
|
0413098000NRG24060620230151941
|
06/06/2023
|
Mamoni Saikia
|
0413098WL011424
|
Mamoni Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2399209278
|
|
Mamoni Saikia
|
()
|
|
13
|
Pakhimoria
|
AS-13-098-006-004/2075
(Pakhimoria)
|
0413098000NRG24060620230151793
|
06/06/2023
|
Lekhika Sarma
|
0413098WL011412
|
Lekhika Sarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399209246
|
|
Lekhika Sarma
|
()
|
|
14
|
Pakhimoria
|
AS-13-098-006-004/2078
(Pakhimoria)
|
0413098000NRG24060620230151795
|
06/06/2023
|
Hemamai Bora
|
0413098WL011412
|
Hemamai Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399209249
|
|
Hemamai Bora
|
()
|
|
15
|
Pakhimoria
|
AS-13-098-006-004/2082
(Pakhimoria)
|
0413098000NRG24060620230151797
|
06/06/2023
|
Khiteswar Bora
|
0413098WL011412
|
Khiteswar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399209250
|
|
Khiteswar Bora
|
()
|
|
16
|
Pakhimoria
|
AS-13-098-006-004/2086
(Pakhimoria)
|
0413098000NRG24060620230151799
|
06/06/2023
|
Dipsikha Bora
|
0413098WL011412
|
Dipsikha Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399209248
|
|
Dipsikha Bora
|
()
|
|
17
|
Pakhimoria
|
AS-13-098-006-004/2089
(Pakhimoria)
|
0413098000NRG24060620230151802
|
06/06/2023
|
Nabajyoti Borah
|
0413098WL011412
|
Nabajyoti Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399209269
|
|
Nabajyoti Borah
|
()
|
|
18
|
Pakhimoria
|
AS-13-098-006-004/2091
(Pakhimoria)
|
0413098000NRG24060620230151804
|
06/06/2023
|
Junu Bora
|
0413098WL011412
|
Junu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399209271
|
|
Junu Bora
|
()
|
|
19
|
Pakhimoria
|
AS-13-098-006-004/2092
(Pakhimoria)
|
0413098000NRG24060620230151805
|
06/06/2023
|
Swarupananda Sarmah
|
0413098WL011412
|
Swarupananda Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399209245
|
|
Swarupananda Sarmah
|
()
|
|
20
|
Pakhimoria
|
AS-13-098-006-004/3000
(Pakhimoria)
|
0413098000NRG24060620230151807
|
06/06/2023
|
Prasanta Sarmah
|
0413098WL011412
|
Prasanta Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399209242
|
|
Prasanta Sarmah
|
()
|
|
21
|
Pakhimoria
|
AS-13-098-006-004/3005
(Pakhimoria)
|
0413098000NRG24060620230151809
|
06/06/2023
|
Pabitara Sarmah
|
0413098WL011412
|
Pabitara Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399209241
|
|
Pabitara Sarmah
|
()
|
|
22
|
Pakhimoria
|
AS-13-098-006-004/3014
(Pakhimoria)
|
0413098000NRG24060620230151814
|
06/06/2023
|
Purnananda Bora
|
0413098WL011412
|
Purnananda Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399209237
|
|
Purnananda Bora
|
()
|
|
23
|
Pakhimoria
|
AS-13-098-006-004/3020
(Pakhimoria)
|
0413098000NRG24060620230151820
|
06/06/2023
|
Padma kt Saikia
|
0413098WL011412
|
Padma kt Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399209244
|
|
Padma kt Saikia
|
()
|
|
24
|
Pakhimoria
|
AS-13-098-006-004/3021
(Pakhimoria)
|
0413098000NRG24060620230151821
|
06/06/2023
|
Mamoni Saikia
|
0413098WL011412
|
Mamoni Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399209270
|
|
Mamoni Saikia
|
()
|
|
25
|
Pakhimoria
|
AS-13-098-006-004/3022
(Pakhimoria)
|
0413098000NRG24060620230151822
|
06/06/2023
|
Gulmai Sut
|
0413098WL011412
|
Gulmai Sut
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399209268
|
|
Gulmai Sut
|
()
|
|
26
|
Pakhimoria
|
AS-13-098-006-004/3027
(Pakhimoria)
|
0413098000NRG24060620230151824
|
06/06/2023
|
Niru Bora
|
0413098WL011412
|
Niru Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399209247
|
|
Niru Bora
|
()
|
|
27
|
Pakhimoria
|
AS-13-098-006-004/3037
(Pakhimoria)
|
0413098000NRG24060620230151827
|
06/06/2023
|
Rajani Kt Bora
|
0413098WL011412
|
Rajani Kt Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399209243
|
|
Rajani Kt Bora
|
()
|
|
28
|
Pakhimoria
|
AS-13-098-006-004/3039
(Pakhimoria)
|
0413098000NRG24060620230151828
|
06/06/2023
|
Gopal Bora
|
0413098WL011412
|
Gopal Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399209239
|
|
Gopal Bora
|
()
|
|
29
|
Pakhimoria
|
AS-13-098-006-004/512
(Pakhimoria)
|
0413098000NRG24060620230151946
|
06/06/2023
|
Robin Bora
|
0413098WL011424
|
Robin Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2399209256
|
|
Robin Bora
|
()
|
|
30
|
Pakhimoria
|
AS-13-098-006-004/515
(Pakhimoria)
|
0413098000NRG24060620230151948
|
06/06/2023
|
Badan Chanrda Bora
|
0413098WL011424
|
Badan Chanrda Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399209234
|
|
Badan Chanrda Bora
|
()
|
|
31
|
Pakhimoria
|
AS-13-098-006-004/537
(Pakhimoria)
|
0413098000NRG24060620230151956
|
06/06/2023
|
Prabhat Ch. Bora
|
0413098WL011424
|
Prabhat Ch. Bora
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/06/2023
|
|
2399209230
|
|
Prabhat Ch. Bora
|
()
|
|
32
|
Pakhimoria
|
AS-13-098-006-004/550
(Pakhimoria)
|
0413098000NRG24060620230151957
|
06/06/2023
|
Prabhat Kakoti
|
0413098WL011424
|
Prabhat Kakoti
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2399209236
|
|
Prabhat Kakoti
|
()
|
|
33
|
Pakhimoria
|
AS-13-098-006-004/577
(Pakhimoria)
|
0413098000NRG24060620230151831
|
06/06/2023
|
Prosanta Borah
|
0413098WL011412
|
Prosanta Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399209240
|
|
Prosanta Borah
|
()
|
|
34
|
Pakhimoria
|
AS-13-098-006-004/583
(Pakhimoria)
|
0413098000NRG24060620230151833
|
06/06/2023
|
Hema Kanta Saikia
|
0413098WL011412
|
Hema Kanta Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399209238
|
|
Hema Kanta Saikia
|
()
|
|
35
|
Pakhimoria
|
AS-13-098-006-004/594
(Pakhimoria)
|
0413098000NRG24060620230151835
|
06/06/2023
|
Haren Bora
|
0413098WL011412
|
Haren Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399209252
|
|
Haren Bora
|
()
|
|
36
|
Pakhimoria
|
AS-13-098-006-004/617
(Pakhimoria)
|
0413098000NRG24060620230151840
|
06/06/2023
|
Ghana Bora
|
0413098WL011412
|
Ghana Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399209266
|
|
Ghana Bora
|
()
|
|
37
|
Pakhimoria
|
AS-13-098-006-005/1190
(Pakhimoria)
|
0413098000NRG24060620230151963
|
06/06/2023
|
Gitumoni Sharma
|
0413098WL011424
|
Gitumoni Sharma
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2399209264
|
|
Gitumoni Sharma
|
()
|
|
38
|
Pakhimoria
|
AS-13-098-006-005/1193
(Pakhimoria)
|
0413098000NRG24060620230151965
|
06/06/2023
|
Jina Sharma
|
0413098WL011424
|
Jina Sharma
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2399209260
|
|
Jina Sharma
|
()
|
|
39
|
Pakhimoria
|
AS-13-098-006-005/1237
(Pakhimoria)
|
0413098000NRG24060620230151977
|
06/06/2023
|
Sangeeta Bora
|
0413098WL011424
|
Sangeeta Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2399209274
|
|
Sangeeta Bora
|
()
|
|
40
|
Pakhimoria
|
AS-13-098-006-005/1238
(Pakhimoria)
|
0413098000NRG24060620230151978
|
06/06/2023
|
Bhadra Kt Bora
|
0413098WL011424
|
Bhadra Kt Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2399209233
|
|
Bhadra Kt Bora
|
()
|
|
41
|
Pakhimoria
|
AS-13-098-006-005/1239
(Pakhimoria)
|
0413098000NRG24060620230151979
|
06/06/2023
|
Hema Kanta Nath
|
0413098WL011424
|
Hema Kanta Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399209231
|
|
Hema Kanta Nath
|
()
|
|
42
|
Pakhimoria
|
AS-13-098-006-005/1240
(Pakhimoria)
|
0413098000NRG24060620230151980
|
06/06/2023
|
Bina Kalita
|
0413098WL011424
|
Bina Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2399209275
|
|
Bina Kalita
|
()
|
|
43
|
Pakhimoria
|
AS-13-098-006-005/1263
(Pakhimoria)
|
0413098000NRG24060620230151983
|
06/06/2023
|
Mamoni Kakoti
|
0413098WL011424
|
Mamoni Kakoti
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2399209235
|
|
Mamoni Kakoti
|
()
|
|
44
|
Pakhimoria
|
AS-13-098-006-005/581
(Pakhimoria)
|
0413098000NRG24060620230151841
|
06/06/2023
|
Renu Bora
|
0413098WL011412
|
Renu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399209253
|
|
Renu Bora
|
()
|
|
45
|
Pakhimoria
|
AS-13-098-006-005/608
(Pakhimoria)
|
0413098000NRG24060620230151843
|
06/06/2023
|
Punimai Bora
|
0413098WL011412
|
Punimai Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399209272
|
|
Punimai Bora
|
()
|
|
46
|
Pakhimoria
|
AS-13-098-006-005/643
(Pakhimoria)
|
0413098000NRG24060620230152000
|
06/06/2023
|
Rambha Prabha Borah
|
0413098WL011424
|
Rambha Prabha Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399209258
|
|
Rambha Prabha Borah
|
()
|
|
47
|
Pakhimoria
|
AS-13-098-006-006/1168
(Pakhimoria)
|
0413098000NRG24060620230151845
|
06/06/2023
|
Md.Rahmat Ali
|
0413098WL011412
|
Md.Rahmat Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399209259
|
|
Md.Rahmat Ali
|
()
|
|
48
|
Pakhimoria
|
AS-13-098-006-006/1266
(Pakhimoria)
|
0413098000NRG24060620230151846
|
06/06/2023
|
Gulapi Das
|
0413098WL011412
|
Gulapi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399209276
|
|
Gulapi Das
|
()
|
|
49
|
Pakhimoria
|
AS-13-098-006-006/3054
(Pakhimoria)
|
0413098000NRG24060620230151847
|
06/06/2023
|
Jyotshna Sarmah
|
0413098WL011412
|
Jyotshna Sarmah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2399209251
|
|
Jyotshna Sarmah
|
()
|
|
50
|
Pakhimoria
|
AS-13-098-006-006/590
(Pakhimoria)
|
0413098000NRG24060620230151848
|
06/06/2023
|
Ranumai Das
|
0413098WL011412
|
Ranumai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399209273
|
|
Ranumai Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
51
|
Pakhimoria
|
AS-13-098-006-004/3056
(Pakhimoria)
|
0413098000NRG24060620230151942
|
06/06/2023
|
Sumeswar Bora
|
0413098WL011424
|
Sumeswar Bora
|
00045
|
BARB0NOWGON
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2399209229
|
|
Sumeswar Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
52
|
Pakhimoria
|
AS-13-098-006-001/537
(Pakhimoria)
|
0413098000NRG24060620230151929
|
06/06/2023
|
Prabhat Ch. Bora
|
0413098WL011424
|
Prabhat Ch. Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399209279
|
|
MR PRABHAT CHANDRA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69734
|
69734
|
|
|
|
|
|
|
|