|
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-13-098-007-001/1586
(Dakhinpat)
|
0413098000NRG24310820230517496
|
31/08/2023
|
Jemi Das
|
0413098WL031979
|
Jemi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408417529
|
|
Jemi Das
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-007-001/334
(Dakhinpat)
|
0413098000NRG24310820230517508
|
31/08/2023
|
Saruphul Das
|
0413098WL031979
|
Saruphul Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408417527
|
|
Saruphul Das
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-007-001/379
(Dakhinpat)
|
0413098000NRG24310820230517510
|
31/08/2023
|
Gagot Das
|
0413098WL031979
|
Gagot Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408417524
|
|
Gagot Das
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-007-004/1289
(Dakhinpat)
|
0413098000NRG24310820230518069
|
31/08/2023
|
Sourav das
|
0413098WL031997
|
Sourav das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408417526
|
|
Sourav das
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-007-004/1498
(Dakhinpat)
|
0413098000NRG24310820230518081
|
31/08/2023
|
Mina Das
|
0413098WL031997
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408417528
|
|
Mina Das
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-007-004/708
(Dakhinpat)
|
0413098000NRG24310820230518105
|
31/08/2023
|
Shashi Das
|
0413098WL031997
|
Shashi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408417525
|
|
Shashi Das
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-007-007/1574
(Dakhinpat)
|
0413098000NRG24310820230517776
|
31/08/2023
|
Pranjit Laskar
|
0413098WL031987
|
Pranjit Laskar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408417530
|
|
Pranjit Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
8
|
Pakhimoria
|
AS-13-098-007-001/1416
(Dakhinpat)
|
0413098000NRG24310820230517485
|
31/08/2023
|
Diganta Kr Das
|
0413098WL031979
|
Diganta Kr Das
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408417533
|
|
MR DIGANTA KUMAR DAS
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-007-004/1779
(Dakhinpat)
|
0413098000NRG24310820230518095
|
31/08/2023
|
Sidhartha Sankar Das
|
0413098WL031997
|
Sidhartha Sankar Das
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408417531
|
|
MR SIDHARTHA SANKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
Pakhimoria
|
AS-13-098-007-001/1238
(Dakhinpat)
|
0413098000NRG24310820230517471
|
31/08/2023
|
Banti Hazarika
|
0413098WL031979
|
Banti Hazarika
|
00415
|
SBIN0002103
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408417539
|
|
SHRI BANTI HAZARIKA
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-007-001/1406
(Dakhinpat)
|
0413098000NRG24310820230517482
|
31/08/2023
|
Chunumoni Sarmah
|
0413098WL031979
|
Chunumoni Sarmah
|
00415
|
SBIN0002103
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408417542
|
|
SHRI CHUNUMONI SARMAH
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-007-001/1406
(Dakhinpat)
|
0413098000NRG24310820230517481
|
31/08/2023
|
Uma Kt Sarmah
|
0413098WL031979
|
Uma Kt Sarmah
|
00415
|
SBIN0002103
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408417536
|
|
SHRI UMA KANTA SARMAH
|
()
|
|
13
|
Pakhimoria
|
AS-13-098-007-001/1414
(Dakhinpat)
|
0413098000NRG24310820230517484
|
31/08/2023
|
Surjya Das
|
0413098WL031979
|
Surjya Das
|
00415
|
SBIN0002103
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408417541
|
|
SHRI SURJYA DAS
|
()
|
|
14
|
Pakhimoria
|
AS-13-098-007-001/798
(Dakhinpat)
|
0413098000NRG24310820230517515
|
31/08/2023
|
Binita Hazarika
|
0413098WL031979
|
Binita Hazarika
|
00415
|
SBIN0002103
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408417540
|
|
SHRI BINITA DAS
|
()
|
|
15
|
Pakhimoria
|
AS-13-098-007-001/798
(Dakhinpat)
|
0413098000NRG24310820230517516
|
31/08/2023
|
Puspa Das
|
0413098WL031979
|
Puspa Das
|
00415
|
SBIN0002103
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408417543
|
|
SHRI PUSHPA DAS
|
()
|
|
16
|
Pakhimoria
|
AS-13-098-007-002/234
(Dakhinpat)
|
0413098000NRG24310820230517762
|
31/08/2023
|
Ratul Baruah
|
0413098WL031987
|
Ratul Baruah
|
00415
|
SBIN0002103
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408417534
|
|
SHRI RATUL BARUAH
|
()
|
|
17
|
Pakhimoria
|
AS-13-098-007-002/957
(Dakhinpat)
|
0413098000NRG24310820230517773
|
31/08/2023
|
Chandan Boruah
|
0413098WL031987
|
Chandan Boruah
|
00415
|
SBIN0002103
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408417532
|
|
SHRI CHANDAN BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
18
|
Pakhimoria
|
AS-13-098-007-001/1236
(Dakhinpat)
|
0413098000NRG24310820230517470
|
31/08/2023
|
Gitali Das
|
0413098WL031979
|
Gitali Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408417538
|
|
MRS GITALI DAS
|
()
|
|
19
|
Pakhimoria
|
AS-13-098-007-004/1280
(Dakhinpat)
|
0413098000NRG24310820230518066
|
31/08/2023
|
Lakshmi Das
|
0413098WL031997
|
Lakshmi Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408417535
|
|
MRS LAKSHMI DAS
|
()
|
|
20
|
Pakhimoria
|
AS-13-098-007-004/1364
(Dakhinpat)
|
0413098000NRG24310820230518073
|
31/08/2023
|
Urmeela Das Dutta
|
0413098WL031997
|
Urmeela Das Dutta
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408417537
|
|
MRS URMEELA DAS DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|