|
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-13-098-001-001/112-A
(Bhotai Pathori)
|
0413098000NRG24140720230333698
|
14/07/2023
|
Sri Jayanta Bora
|
0413098WL021228
|
Sri Jayanta Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418230957
|
|
Sri Jayanta Bora
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-001-001/119-A
(Bhotai Pathori)
|
0413098000NRG24140720230333699
|
14/07/2023
|
Sri Liladhar Kalita
|
0413098WL021228
|
Sri Liladhar Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418230975
|
|
Sri Liladhar Kalita
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-001-001/129
(Bhotai Pathori)
|
0413098000NRG24140720230333701
|
14/07/2023
|
Sri Runjun Devi
|
0413098WL021228
|
Sri Runjun Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418230973
|
|
Sri Runjun Devi
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-001-001/159
(Bhotai Pathori)
|
0413098000NRG24140720230333702
|
14/07/2023
|
Smt Rupa Bora
|
0413098WL021228
|
Smt Rupa Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418230974
|
|
Smt Rupa Bora
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-001-001/231
(Bhotai Pathori)
|
0413098000NRG24140720230333705
|
14/07/2023
|
Dipali Saikia
|
0413098WL021228
|
Dipali Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418230959
|
|
Dipali Saikia
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-001-001/898
(Bhotai Pathori)
|
0413098000NRG24140720230333717
|
14/07/2023
|
Someswar Bora
|
0413098WL021228
|
Someswar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418230953
|
|
Someswar Bora
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-001-001/91
(Bhotai Pathori)
|
0413098000NRG24140720230333718
|
14/07/2023
|
Sri Kailyan Kalita
|
0413098WL021228
|
Sri Kailyan Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418230977
|
|
Sri Kailyan Kalita
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-001-002/1116
(Bhotai Pathori)
|
0413098000NRG24140720230334199
|
14/07/2023
|
Rima Bora
|
0413098WL021264
|
Rima Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418230970
|
|
Rima Bora
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-001-002/1121
(Bhotai Pathori)
|
0413098000NRG24140720230334202
|
14/07/2023
|
Dipmoni Bora
|
0413098WL021264
|
Dipmoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418230961
|
|
Dipmoni Bora
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-001-002/126
(Bhotai Pathori)
|
0413098000NRG24140720230334204
|
14/07/2023
|
Joyram Bora
|
0413098WL021264
|
Joyram Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418230956
|
|
Joyram Bora
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-001-002/133
(Bhotai Pathori)
|
0413098000NRG24140720230334206
|
14/07/2023
|
Sri Jilimai Bora
|
0413098WL021264
|
Sri Jilimai Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418230950
|
|
Sri Jilimai Bora
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-001-002/14
(Bhotai Pathori)
|
0413098000NRG24140720230334207
|
14/07/2023
|
Pramod Ch. Bora
|
0413098WL021264
|
Pramod Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418230951
|
|
Pramod Ch. Bora
|
()
|
|
13
|
Pakhimoria
|
AS-13-098-001-002/403
(Bhotai Pathori)
|
0413098000NRG24140720230332821
|
14/07/2023
|
Rekha Saikia
|
0413098WL021184
|
Rekha Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418230955
|
|
Rekha Saikia
|
()
|
|
14
|
Pakhimoria
|
AS-13-098-001-002/735
(Bhotai Pathori)
|
0413098000NRG24140720230334213
|
14/07/2023
|
Phulmai Boruah
|
0413098WL021264
|
Phulmai Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418230971
|
|
Phulmai Boruah
|
()
|
|
15
|
Pakhimoria
|
AS-13-098-001-004/20-A
(Bhotai Pathori)
|
0413098000NRG24140720230334228
|
14/07/2023
|
Manu Bora
|
0413098WL021264
|
Manu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418230979
|
|
Manu Bora
|
()
|
|
16
|
Pakhimoria
|
AS-13-098-001-004/31
(Bhotai Pathori)
|
0413098000NRG24140720230334230
|
14/07/2023
|
Sri Pabitra Bora
|
0413098WL021264
|
Sri Pabitra Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418230976
|
|
Sri Pabitra Bora
|
()
|
|
17
|
Pakhimoria
|
AS-13-098-001-004/34
(Bhotai Pathori)
|
0413098000NRG24140720230334231
|
14/07/2023
|
Sri Benudhar Bora
|
0413098WL021264
|
Sri Benudhar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418230972
|
|
Sri Benudhar Bora
|
()
|
|
18
|
Pakhimoria
|
AS-13-098-001-005/116
(Bhotai Pathori)
|
0413098000NRG24140720230332826
|
14/07/2023
|
Pinki Bhuyan
|
0413098WL021184
|
Pinki Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418230980
|
|
Pinki Bhuyan
|
()
|
|
19
|
Pakhimoria
|
AS-13-098-001-005/1236
(Bhotai Pathori)
|
0413098000NRG24140720230332827
|
14/07/2023
|
NIPU MONI SAIKIA
|
0413098WL021184
|
NIPU MONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418230964
|
|
NIPU MONI SAIKIA
|
()
|
|
20
|
Pakhimoria
|
AS-13-098-001-005/1237
(Bhotai Pathori)
|
0413098000NRG24140720230332828
|
14/07/2023
|
PALLABI SAIKIA
|
0413098WL021184
|
PALLABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418230960
|
|
PALLABI SAIKIA
|
()
|
|
21
|
Pakhimoria
|
AS-13-098-001-005/1239
(Bhotai Pathori)
|
0413098000NRG24140720230332830
|
14/07/2023
|
NITUL SAIKIA
|
0413098WL021184
|
NITUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418230963
|
|
NITUL SAIKIA
|
()
|
|
22
|
Pakhimoria
|
AS-13-098-001-005/1241
(Bhotai Pathori)
|
0413098000NRG24140720230332831
|
14/07/2023
|
MINTU HAZARIKA
|
0413098WL021184
|
MINTU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418230962
|
|
MINTU HAZARIKA
|
()
|
|
23
|
Pakhimoria
|
AS-13-098-001-005/1254
(Bhotai Pathori)
|
0413098000NRG24140720230332834
|
14/07/2023
|
DEBAJIT SAIKIA
|
0413098WL021184
|
DEBAJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418230958
|
|
DEBAJIT SAIKIA
|
()
|
|
24
|
Pakhimoria
|
AS-13-098-001-005/41
(Bhotai Pathori)
|
0413098000NRG24140720230332840
|
14/07/2023
|
Sri Dilip Bora
|
0413098WL021184
|
Sri Dilip Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418230949
|
|
Sri Dilip Bora
|
()
|
|
25
|
Pakhimoria
|
AS-13-098-001-005/42
(Bhotai Pathori)
|
0413098000NRG24140720230332841
|
14/07/2023
|
Sri Anil Mudoi
|
0413098WL021184
|
Sri Anil Mudoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418230954
|
|
Sri Anil Mudoi
|
()
|
|
26
|
Pakhimoria
|
AS-13-098-001-005/47
(Bhotai Pathori)
|
0413098000NRG24140720230332842
|
14/07/2023
|
Sri Jahnujyoti Mudoi
|
0413098WL021184
|
Sri Jahnujyoti Mudoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418230952
|
|
Sri Jahnujyoti Mudoi
|
()
|
|
27
|
Pakhimoria
|
AS-13-098-001-005/474
(Bhotai Pathori)
|
0413098000NRG24140720230332843
|
14/07/2023
|
Padumi Saikia
|
0413098WL021184
|
Padumi Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418230978
|
|
Padumi Saikia
|
()
|
|
28
|
Pakhimoria
|
AS-13-098-001-005/817
(Bhotai Pathori)
|
0413098000NRG24140720230332851
|
14/07/2023
|
Rumi Gogoi
|
0413098WL021184
|
Rumi Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418230969
|
|
Rumi Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
29
|
Pakhimoria
|
AS-13-098-001-001/1056
(Bhotai Pathori)
|
0413098000NRG24140720230333696
|
14/07/2023
|
Minu Bora
|
0413098WL021228
|
Minu Bora
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418230965
|
|
MS MINU BORAH
|
()
|
|
30
|
Pakhimoria
|
AS-13-098-001-001/1057
(Bhotai Pathori)
|
0413098000NRG24140720230333697
|
14/07/2023
|
Sikha Sarmah
|
0413098WL021228
|
Sikha Sarmah
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418230966
|
|
MS SIKHA SARMAH
|
()
|
|
31
|
Pakhimoria
|
AS-13-098-001-006/1187
(Bhotai Pathori)
|
0413098000NRG24140720230334236
|
14/07/2023
|
Luhit Roy
|
0413098WL021264
|
Luhit Roy
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418230967
|
|
MR LUHIT ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
32
|
Pakhimoria
|
AS-13-098-001-002/974
(Bhotai Pathori)
|
0413098000NRG24140720230334215
|
14/07/2023
|
Apurbajyoti Boruah
|
0413098WL021264
|
Apurbajyoti Boruah
|
00415
|
SBIN0016357
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418230968
|
|
MR APURBA JYOTI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45696
|
45696
|
|
|
|
|
|
|
|