|
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)
|
0413098000NRG24160620230208397
|
16/06/2023
|
Tara Nath Kalita
|
0413098WL014145
|
Tara Nath Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806286785
|
|
Tara Nath Kalita
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-006-001/543
(Pakhimoria)
|
0413098000NRG24160620230208398
|
16/06/2023
|
Uma Saikia
|
0413098WL014145
|
Uma Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806286803
|
|
Uma Saikia
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-006-004/1229
(Pakhimoria)
|
0413098000NRG24160620230208404
|
16/06/2023
|
Jita Bora
|
0413098WL014145
|
Jita Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806286792
|
|
Jita Bora
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-006-004/1234
(Pakhimoria)
|
0413098000NRG24160620230208405
|
16/06/2023
|
Padumi Bora
|
0413098WL014145
|
Padumi Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806286790
|
|
Padumi Bora
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-006-004/1383
(Pakhimoria)
|
0413098000NRG24160620230208407
|
16/06/2023
|
Sumpi Deka
|
0413098WL014145
|
Sumpi Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806286794
|
|
Sumpi Deka
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-006-004/1392
(Pakhimoria)
|
0413098000NRG24160620230208408
|
16/06/2023
|
Pallabi Bora
|
0413098WL014145
|
Pallabi Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806286798
|
|
Pallabi Bora
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-006-004/1456
(Pakhimoria)
|
0413098000NRG24160620230208409
|
16/06/2023
|
Monima Bora
|
0413098WL014145
|
Monima Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806286796
|
|
Monima Bora
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-006-004/1474
(Pakhimoria)
|
0413098000NRG24160620230208410
|
16/06/2023
|
Mamoni Saikia
|
0413098WL014145
|
Mamoni Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806286800
|
|
Mamoni Saikia
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-006-004/512
(Pakhimoria)
|
0413098000NRG24160620230208415
|
16/06/2023
|
Robin Bora
|
0413098WL014145
|
Robin Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806286791
|
|
Robin Bora
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-006-004/515
(Pakhimoria)
|
0413098000NRG24160620230208417
|
16/06/2023
|
Badan Chanrda Bora
|
0413098WL014145
|
Badan Chanrda Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806286786
|
|
Badan Chanrda Bora
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-006-004/550
(Pakhimoria)
|
0413098000NRG24160620230208426
|
16/06/2023
|
Prabhat Kakoti
|
0413098WL014145
|
Prabhat Kakoti
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806286788
|
|
Prabhat Kakoti
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-006-005/1193
(Pakhimoria)
|
0413098000NRG24160620230208433
|
16/06/2023
|
Jina Sharma
|
0413098WL014145
|
Jina Sharma
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806286789
|
|
Jina Sharma
|
()
|
|
13
|
Pakhimoria
|
AS-13-098-006-005/1237
(Pakhimoria)
|
0413098000NRG24160620230208444
|
16/06/2023
|
Sangeeta Bora
|
0413098WL014145
|
Sangeeta Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806286801
|
|
Sangeeta Bora
|
()
|
|
14
|
Pakhimoria
|
AS-13-098-006-005/1238
(Pakhimoria)
|
0413098000NRG24160620230208445
|
16/06/2023
|
Bhadra Kt Bora
|
0413098WL014145
|
Bhadra Kt Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806286782
|
|
Bhadra Kt Bora
|
()
|
|
15
|
Pakhimoria
|
AS-13-098-006-005/1239
(Pakhimoria)
|
0413098000NRG24160620230208446
|
16/06/2023
|
Hema Kanta Nath
|
0413098WL014145
|
Hema Kanta Nath
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806286784
|
|
Hema Kanta Nath
|
()
|
|
16
|
Pakhimoria
|
AS-13-098-006-005/1240
(Pakhimoria)
|
0413098000NRG24160620230208447
|
16/06/2023
|
Bina Kalita
|
0413098WL014145
|
Bina Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806286799
|
|
Bina Kalita
|
()
|
|
17
|
Pakhimoria
|
AS-13-098-006-005/1263
(Pakhimoria)
|
0413098000NRG24160620230208450
|
16/06/2023
|
Mamoni Kakoti
|
0413098WL014145
|
Mamoni Kakoti
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806286787
|
|
Mamoni Kakoti
|
()
|
|
18
|
Pakhimoria
|
AS-13-098-006-005/1389
(Pakhimoria)
|
0413098000NRG24160620230208453
|
16/06/2023
|
Dimbeswari Bora
|
0413098WL014145
|
Dimbeswari Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806286797
|
|
Dimbeswari Bora
|
()
|
|
19
|
Pakhimoria
|
AS-13-098-006-005/1601
(Pakhimoria)
|
0413098000NRG24160620230208457
|
16/06/2023
|
Mousumi Kakati
|
0413098WL014145
|
Mousumi Kakati
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2806286793
|
|
Mousumi Kakati
|
()
|
|
20
|
Pakhimoria
|
AS-13-098-006-005/565
(Pakhimoria)
|
0413098000NRG24160620230208466
|
16/06/2023
|
Sima Borgohain
|
0413098WL014145
|
Sima Borgohain
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806286802
|
|
Sima Borgohain
|
()
|
|
21
|
Pakhimoria
|
AS-13-098-006-005/643
(Pakhimoria)
|
0413098000NRG24160620230208469
|
16/06/2023
|
Rambha Prabha Borah
|
0413098WL014145
|
Rambha Prabha Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806286795
|
|
Rambha Prabha Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
22
|
Pakhimoria
|
AS-13-098-006-004/3056
(Pakhimoria)
|
0413098000NRG24160620230208411
|
16/06/2023
|
Sumeswar Bora
|
0413098WL014145
|
Sumeswar Bora
|
00045
|
BARB0NOWGON
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806286783
|
|
Sumeswar Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
23
|
Pakhimoria
|
AS-13-098-006-005/1594
(Pakhimoria)
|
0413098000NRG24160620230208456
|
16/06/2023
|
Chandranayan Kakati
|
0413098WL014145
|
Chandranayan Kakati
|
00415
|
SBIN0016357
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806286804
|
|
MR CHANDRA NAYAN KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|