|
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-13-098-006-001/1277
(Pakhimoria)
|
0413098000NRG24290420230022264
|
29/04/2023
|
Nijara Kakati Hazarika
|
0413098WL002587
|
Nijara Kakati Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757586
|
|
Nijara Kakati Hazarika
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-006-001/1286
(Pakhimoria)
|
0413098000NRG24290420230022265
|
29/04/2023
|
Dilip Rajkhowa
|
0413098WL002587
|
Dilip Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757594
|
|
Dilip Rajkhowa
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-006-001/1305
(Pakhimoria)
|
0413098000NRG24290420230022267
|
29/04/2023
|
Manchum Das
|
0413098WL002587
|
Manchum Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757603
|
|
Manchum Das
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-006-001/1310
(Pakhimoria)
|
0413098000NRG24290420230022269
|
29/04/2023
|
Nripen Rajkhowa
|
0413098WL002587
|
Nripen Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757589
|
|
Nripen Rajkhowa
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-006-001/1323
(Pakhimoria)
|
0413098000NRG24290420230022270
|
29/04/2023
|
Kabita Das Saikia
|
0413098WL002587
|
Kabita Das Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757598
|
|
Kabita Das Saikia
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-006-001/1326
(Pakhimoria)
|
0413098000NRG24290420230022271
|
29/04/2023
|
Ankita Pathak Hazarika
|
0413098WL002587
|
Ankita Pathak Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757584
|
|
Ankita Pathak Hazarika
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-006-001/2108
(Pakhimoria)
|
0413098000NRG24290420230022279
|
29/04/2023
|
Khagen Rajkhowa
|
0413098WL002587
|
Khagen Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757606
|
|
Khagen Rajkhowa
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-006-001/2110
(Pakhimoria)
|
0413098000NRG24290420230022280
|
29/04/2023
|
Biren Rajkhowa
|
0413098WL002587
|
Biren Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757605
|
|
Biren Rajkhowa
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-006-001/2113
(Pakhimoria)
|
0413098000NRG24290420230022282
|
29/04/2023
|
Deepti Das
|
0413098WL002587
|
Deepti Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757604
|
|
Deepti Das
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-006-001/2114
(Pakhimoria)
|
0413098000NRG24290420230022283
|
29/04/2023
|
Babul Das
|
0413098WL002587
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757599
|
|
Babul Das
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-006-001/2115
(Pakhimoria)
|
0413098000NRG24290420230022284
|
29/04/2023
|
Manab Jyoti Rajkhowa
|
0413098WL002587
|
Manab Jyoti Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757595
|
|
Manab Jyoti Rajkhowa
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-006-001/2118
(Pakhimoria)
|
0413098000NRG24290420230022286
|
29/04/2023
|
Budhbar Das
|
0413098WL002587
|
Budhbar Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757587
|
|
Budhbar Das
|
()
|
|
13
|
Pakhimoria
|
AS-13-098-006-001/317
(Pakhimoria)
|
0413098000NRG24290420230022287
|
29/04/2023
|
Bharat Bora
|
0413098WL002587
|
Bharat Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757601
|
|
Bharat Bora
|
()
|
|
14
|
Pakhimoria
|
AS-13-098-006-001/335
(Pakhimoria)
|
0413098000NRG24290420230022289
|
29/04/2023
|
Pankaj Hazarika
|
0413098WL002587
|
Pankaj Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757593
|
|
Pankaj Hazarika
|
()
|
|
15
|
Pakhimoria
|
AS-13-098-006-001/4036
(Pakhimoria)
|
0413098000NRG24290420230022295
|
29/04/2023
|
Jumi Hazarika Bora
|
0413098WL002587
|
Jumi Hazarika Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757583
|
|
Jumi Hazarika Bora
|
()
|
|
16
|
Pakhimoria
|
AS-13-098-006-001/4036
(Pakhimoria)
|
0413098000NRG24290420230022294
|
29/04/2023
|
Niranjan Bora
|
0413098WL002587
|
Niranjan Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757585
|
|
Niranjan Bora
|
()
|
|
17
|
Pakhimoria
|
AS-13-098-006-001/404
(Pakhimoria)
|
0413098000NRG24290420230022297
|
29/04/2023
|
Dinesh Das
|
0413098WL002587
|
Dinesh Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757600
|
|
Dinesh Das
|
()
|
|
18
|
Pakhimoria
|
AS-13-098-006-001/408
(Pakhimoria)
|
0413098000NRG24290420230022298
|
29/04/2023
|
Bhadrakanta Das
|
0413098WL002587
|
Bhadrakanta Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
12/05/2023
|
|
1478757591
|
Account closed
|
|
|
|
19
|
Pakhimoria
|
AS-13-098-006-001/413
(Pakhimoria)
|
0413098000NRG24290420230022299
|
29/04/2023
|
Prafulla Das
|
0413098WL002587
|
Prafulla Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757602
|
|
Prafulla Das
|
()
|
|
20
|
Pakhimoria
|
AS-13-098-006-001/414
(Pakhimoria)
|
0413098000NRG24290420230022300
|
29/04/2023
|
Kulendra Das
|
0413098WL002587
|
Kulendra Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757592
|
|
Kulendra Das
|
()
|
|
21
|
Pakhimoria
|
AS-13-098-006-001/430
(Pakhimoria)
|
0413098000NRG24290420230022303
|
29/04/2023
|
Ghana Kt.Das
|
0413098WL002587
|
Ghana Kt.Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757590
|
|
Ghana Kt.Das
|
()
|
|
22
|
Pakhimoria
|
AS-13-098-006-001/435
(Pakhimoria)
|
0413098000NRG24290420230022304
|
29/04/2023
|
Prasad Sarma
|
0413098WL002587
|
Prasad Sarma
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757597
|
|
Prasad Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
23
|
Pakhimoria
|
AS-13-098-006-001/429
(Pakhimoria)
|
0413098000NRG24290420230022302
|
29/04/2023
|
Mina Das
|
0413098WL002587
|
Mina Das
|
00089
|
CBIN0281348
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757596
|
|
Mina Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
24
|
Pakhimoria
|
AS-13-098-006-001/1515
(Pakhimoria)
|
0413098000NRG24290420230022273
|
29/04/2023
|
Dipa Bora
|
0413098WL002587
|
Dipa Bora
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757588
|
|
SHRI DIPA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|