|
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-13-098-001-001/60-A
(Bhotai Pathori)
|
0413098000NRG24180420230006454
|
18/04/2023
|
Sri Rajib Sarma
|
0413098WL000731
|
Sri Rajib Sarma
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394123176
|
|
Sri Rajib Sarma
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-001-001/89
(Bhotai Pathori)
|
0413098000NRG24180420230006456
|
18/04/2023
|
Sri Jayanta Kalita
|
0413098WL000731
|
Sri Jayanta Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123156
|
|
Sri Jayanta Kalita
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-001-002/108
(Bhotai Pathori)
|
0413098000NRG24180420230006491
|
18/04/2023
|
Smt Prabha Boruah
|
0413098WL000732
|
Smt Prabha Boruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123154
|
|
Smt Prabha Boruah
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-001-002/1106
(Bhotai Pathori)
|
0413098000NRG24180420230006416
|
18/04/2023
|
Debananda Boruah
|
0413098WL000730
|
Debananda Boruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123185
|
|
Debananda Boruah
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-001-002/1107
(Bhotai Pathori)
|
0413098000NRG24180420230006492
|
18/04/2023
|
Seema Bhuyan
|
0413098WL000732
|
Seema Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123190
|
|
Seema Bhuyan
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-001-002/1112
(Bhotai Pathori)
|
0413098000NRG24180420230006494
|
18/04/2023
|
Janardan Borah
|
0413098WL000732
|
Janardan Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123178
|
|
Janardan Borah
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-001-002/1115
(Bhotai Pathori)
|
0413098000NRG24180420230006496
|
18/04/2023
|
Raju Bora
|
0413098WL000732
|
Raju Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123165
|
|
Raju Bora
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-001-002/1116
(Bhotai Pathori)
|
0413098000NRG24180420230006497
|
18/04/2023
|
Rima Bora
|
0413098WL000732
|
Rima Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123180
|
|
Rima Bora
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-001-002/1121
(Bhotai Pathori)
|
0413098000NRG24180420230006459
|
18/04/2023
|
Dipmoni Bora
|
0413098WL000731
|
Dipmoni Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123183
|
|
Dipmoni Bora
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-001-002/1127
(Bhotai Pathori)
|
0413098000NRG24180420230006419
|
18/04/2023
|
Pampi Saikia
|
0413098WL000730
|
Pampi Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123184
|
|
Pampi Saikia
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-001-002/1143
(Bhotai Pathori)
|
0413098000NRG24180420230006420
|
18/04/2023
|
Lakhi Devi
|
0413098WL000730
|
Lakhi Devi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123172
|
|
Lakhi Devi
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-001-002/1162
(Bhotai Pathori)
|
0413098000NRG24180420230006461
|
18/04/2023
|
Pompi Borah
|
0413098WL000731
|
Pompi Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123177
|
|
Pompi Borah
|
()
|
|
13
|
Pakhimoria
|
AS-13-098-001-002/125
(Bhotai Pathori)
|
0413098000NRG24180420230006421
|
18/04/2023
|
Smt Bharati Kalita
|
0413098WL000730
|
Smt Bharati Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123164
|
|
Smt Bharati Kalita
|
()
|
|
14
|
Pakhimoria
|
AS-13-098-001-002/126
(Bhotai Pathori)
|
0413098000NRG24180420230006499
|
18/04/2023
|
Joyram Bora
|
0413098WL000732
|
Joyram Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123163
|
|
Joyram Bora
|
()
|
|
15
|
Pakhimoria
|
AS-13-098-001-002/133
(Bhotai Pathori)
|
0413098000NRG24180420230006501
|
18/04/2023
|
Sri Jilimai Bora
|
0413098WL000732
|
Sri Jilimai Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394123155
|
|
Sri Jilimai Bora
|
()
|
|
16
|
Pakhimoria
|
AS-13-098-001-002/14
(Bhotai Pathori)
|
0413098000NRG24180420230006502
|
18/04/2023
|
Pramod Ch. Bora
|
0413098WL000732
|
Pramod Ch. Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394123159
|
|
Pramod Ch. Bora
|
()
|
|
17
|
Pakhimoria
|
AS-13-098-001-002/442
(Bhotai Pathori)
|
0413098000NRG24180420230006462
|
18/04/2023
|
APURBA BORA
|
0413098WL000731
|
APURBA BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123168
|
|
APURBA BORA
|
()
|
|
18
|
Pakhimoria
|
AS-13-098-001-002/716
(Bhotai Pathori)
|
0413098000NRG24180420230006465
|
18/04/2023
|
Nabajyoti Sarmah
|
0413098WL000731
|
Nabajyoti Sarmah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123191
|
|
Nabajyoti Sarmah
|
()
|
|
19
|
Pakhimoria
|
AS-13-098-001-002/735
(Bhotai Pathori)
|
0413098000NRG24180420230006505
|
18/04/2023
|
Phulmai Boruah
|
0413098WL000732
|
Phulmai Boruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123179
|
|
Phulmai Boruah
|
()
|
|
20
|
Pakhimoria
|
AS-13-098-001-002/756
(Bhotai Pathori)
|
0413098000NRG24180420230006507
|
18/04/2023
|
Anita Bora
|
0413098WL000732
|
Anita Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123175
|
|
Anita Bora
|
()
|
|
21
|
Pakhimoria
|
AS-13-098-001-002/784
(Bhotai Pathori)
|
0413098000NRG24180420230006426
|
18/04/2023
|
Bumoni Baruah
|
0413098WL000730
|
Bumoni Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123182
|
|
Bumoni Baruah
|
()
|
|
22
|
Pakhimoria
|
AS-13-098-001-002/973
(Bhotai Pathori)
|
0413098000NRG24180420230006427
|
18/04/2023
|
Gautam Bora
|
0413098WL000730
|
Gautam Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123193
|
|
Gautam Bora
|
()
|
|
23
|
Pakhimoria
|
AS-13-098-001-002/975
(Bhotai Pathori)
|
0413098000NRG24180420230006428
|
18/04/2023
|
Gaurabjyoti Boruah
|
0413098WL000730
|
Gaurabjyoti Boruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123162
|
|
Gaurabjyoti Boruah
|
()
|
|
24
|
Pakhimoria
|
AS-13-098-001-002/993
(Bhotai Pathori)
|
0413098000NRG24180420230006429
|
18/04/2023
|
Binu Bora
|
0413098WL000730
|
Binu Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123189
|
|
Binu Bora
|
()
|
|
25
|
Pakhimoria
|
AS-13-098-001-004/104
(Bhotai Pathori)
|
0413098000NRG24180420230006432
|
18/04/2023
|
Sri Ratul Saikia
|
0413098WL000730
|
Sri Ratul Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123169
|
|
Sri Ratul Saikia
|
()
|
|
26
|
Pakhimoria
|
AS-13-098-001-004/109
(Bhotai Pathori)
|
0413098000NRG24180420230006433
|
18/04/2023
|
Sri Prabin Saikia
|
0413098WL000730
|
Sri Prabin Saikia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394123150
|
|
Sri Prabin Saikia
|
()
|
|
27
|
Pakhimoria
|
AS-13-098-001-004/1133
(Bhotai Pathori)
|
0413098000NRG24180420230006435
|
18/04/2023
|
Biju Moni Saikia
|
0413098WL000730
|
Biju Moni Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123174
|
|
Biju Moni Saikia
|
()
|
|
28
|
Pakhimoria
|
AS-13-098-001-004/115
(Bhotai Pathori)
|
0413098000NRG24180420230006438
|
18/04/2023
|
Sri Pranabjyoti Saikia
|
0413098WL000730
|
Sri Pranabjyoti Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123166
|
|
Sri Pranabjyoti Saikia
|
()
|
|
29
|
Pakhimoria
|
AS-13-098-001-004/125
(Bhotai Pathori)
|
0413098000NRG24180420230006440
|
18/04/2023
|
Dhruba Saikia
|
0413098WL000730
|
Dhruba Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123173
|
|
Dhruba Saikia
|
()
|
|
30
|
Pakhimoria
|
AS-13-098-001-004/14-A
(Bhotai Pathori)
|
0413098000NRG24180420230006515
|
18/04/2023
|
Sri Kamal Bora
|
0413098WL000732
|
Sri Kamal Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394123194
|
|
Sri Kamal Bora
|
()
|
|
31
|
Pakhimoria
|
AS-13-098-001-004/20-A
(Bhotai Pathori)
|
0413098000NRG24180420230006517
|
18/04/2023
|
Manu Bora
|
0413098WL000732
|
Manu Bora
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
10/05/2023
|
|
1394123149
|
|
Manu Bora
|
()
|
|
32
|
Pakhimoria
|
AS-13-098-001-004/31
(Bhotai Pathori)
|
0413098000NRG24180420230006444
|
18/04/2023
|
Sri Pabitra Bora
|
0413098WL000730
|
Sri Pabitra Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394123157
|
|
Sri Pabitra Bora
|
()
|
|
33
|
Pakhimoria
|
AS-13-098-001-004/48
(Bhotai Pathori)
|
0413098000NRG24180420230006522
|
18/04/2023
|
Smt. Meenoti Bora
|
0413098WL000732
|
Smt. Meenoti Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123160
|
|
Smt. Meenoti Bora
|
()
|
|
34
|
Pakhimoria
|
AS-13-098-001-004/51
(Bhotai Pathori)
|
0413098000NRG24180420230006524
|
18/04/2023
|
Sri Manik Bora
|
0413098WL000732
|
Sri Manik Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123153
|
|
Sri Manik Bora
|
()
|
|
35
|
Pakhimoria
|
AS-13-098-001-004/53
(Bhotai Pathori)
|
0413098000NRG24180420230006526
|
18/04/2023
|
Sri Dulal Bora
|
0413098WL000732
|
Sri Dulal Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123167
|
|
Sri Dulal Bora
|
()
|
|
36
|
Pakhimoria
|
AS-13-098-001-004/55
(Bhotai Pathori)
|
0413098000NRG24180420230006448
|
18/04/2023
|
Smt Bulu Saikia
|
0413098WL000730
|
Smt Bulu Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123161
|
|
Smt Bulu Saikia
|
()
|
|
37
|
Pakhimoria
|
AS-13-098-001-004/58-C
(Bhotai Pathori)
|
0413098000NRG24180420230006475
|
18/04/2023
|
Sri Somram Muktiar
|
0413098WL000731
|
Sri Somram Muktiar
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394123170
|
|
Sri Somram Muktiar
|
()
|
|
38
|
Pakhimoria
|
AS-13-098-001-004/75
(Bhotai Pathori)
|
0413098000NRG24180420230006479
|
18/04/2023
|
Sri Junti Saikia
|
0413098WL000731
|
Sri Junti Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123195
|
|
Sri Junti Saikia
|
()
|
|
39
|
Pakhimoria
|
AS-13-098-001-004/76
(Bhotai Pathori)
|
0413098000NRG24180420230006480
|
18/04/2023
|
Sri Khagen Ch. Saikia
|
0413098WL000731
|
Sri Khagen Ch. Saikia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394123151
|
|
Sri Khagen Ch. Saikia
|
()
|
|
40
|
Pakhimoria
|
AS-13-098-001-004/79
(Bhotai Pathori)
|
0413098000NRG24180420230006482
|
18/04/2023
|
Sri Biren Saikia
|
0413098WL000731
|
Sri Biren Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123158
|
|
Sri Biren Saikia
|
()
|
|
41
|
Pakhimoria
|
AS-13-098-001-004/82
(Bhotai Pathori)
|
0413098000NRG24180420230006483
|
18/04/2023
|
Sri Mukul Saikia
|
0413098WL000731
|
Sri Mukul Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123181
|
|
Sri Mukul Saikia
|
()
|
|
42
|
Pakhimoria
|
AS-13-098-001-004/95
(Bhotai Pathori)
|
0413098000NRG24180420230006486
|
18/04/2023
|
Smt Manju Bora
|
0413098WL000731
|
Smt Manju Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123152
|
|
Smt Manju Bora
|
()
|
|
43
|
Pakhimoria
|
AS-13-098-001-004/962
(Bhotai Pathori)
|
0413098000NRG24180420230006490
|
18/04/2023
|
Nipjyoti Saikia
|
0413098WL000731
|
Nipjyoti Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123192
|
|
Nipjyoti Saikia
|
()
|
|
44
|
Pakhimoria
|
AS-13-098-001-004/963
(Bhotai Pathori)
|
0413098000NRG24180420230006528
|
18/04/2023
|
Anjali Bora
|
0413098WL000732
|
Anjali Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123148
|
|
Anjali Bora
|
()
|
|
45
|
Pakhimoria
|
AS-13-098-001-004/99-B
(Bhotai Pathori)
|
0413098000NRG24180420230006452
|
18/04/2023
|
Moheswar Saikia
|
0413098WL000730
|
Moheswar Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123171
|
|
Moheswar Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
46
|
Pakhimoria
|
AS-13-098-001-002/1111
(Bhotai Pathori)
|
0413098000NRG24180420230006418
|
18/04/2023
|
Dibya Jyoti Bharali
|
0413098WL000730
|
Dibya Jyoti Bharali
|
00415
|
SBIN0000146
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123186
|
|
MR DIBYA JYOTI BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
47
|
Pakhimoria
|
AS-13-098-001-002/63-B
(Bhotai Pathori)
|
0413098000NRG24180420230006423
|
18/04/2023
|
Manuranjan Bora
|
0413098WL000730
|
Manuranjan Bora
|
00415
|
SBIN0016357
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123188
|
|
MR MONORANJAN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
48
|
Pakhimoria
|
AS-13-098-001-002/1110
(Bhotai Pathori)
|
0413098000NRG24180420230006493
|
18/04/2023
|
Mrinmoy Jyoti Bora
|
0413098WL000732
|
Mrinmoy Jyoti Bora
|
00415
|
SBIN0016522
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394123187
|
|
MR MRINMOY JYOTI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|