|
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-13-098-008-005/313
(Tulsi Deori)
|
0413098000NRG24230620230256322
|
23/06/2023
|
Ful Das
|
0413098WL016349
|
Ful Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2860263931
|
|
Ful Das
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-008-005/627
(Tulsi Deori)
|
0413098000NRG24230620230256340
|
23/06/2023
|
Sri Bhaiti Das
|
0413098WL016349
|
Sri Bhaiti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2860263932
|
|
Sri Bhaiti Das
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-008-005/899
(Tulsi Deori)
|
0413098000NRG24230620230256360
|
23/06/2023
|
Junti Das
|
0413098WL016349
|
Junti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2860263925
|
|
Junti Das
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-008-008/589
(Tulsi Deori)
|
0413098000NRG24230620230256165
|
23/06/2023
|
Sri Amal Chandra Saikia
|
0413098WL016343
|
Sri Amal Chandra Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860263926
|
|
Sri Amal Chandra Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
5
|
Pakhimoria
|
AS-13-098-008-008/1440
(Tulsi Deori)
|
0413098000NRG24230620230256147
|
23/06/2023
|
Jhorna Bhuyan
|
0413098WL016343
|
Jhorna Bhuyan
|
00349
|
PSIB0021379
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860263919
|
|
Jhorna Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
6
|
Pakhimoria
|
AS-13-098-008-005/869
(Tulsi Deori)
|
0413098000NRG24230620230256355
|
23/06/2023
|
Dhikhita Das
|
0413098WL016349
|
Dhikhita Das
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2860263921
|
|
MRS DIKHHITA DAS
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-008-008/1889
(Tulsi Deori)
|
0413098000NRG24230620230256153
|
23/06/2023
|
Mitali Laskar Bora
|
0413098WL016343
|
Mitali Laskar Bora
|
00415
|
SBIN0000146
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860263924
|
|
MRS MITALI LASKAR BORA
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-008-008/468
(Tulsi Deori)
|
0413098000NRG24230620230256366
|
23/06/2023
|
Sumpi Bora
|
0413098WL016349
|
Sumpi Bora
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2860263923
|
|
MS SUMPI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
9
|
Pakhimoria
|
AS-13-098-008-005/1634
(Tulsi Deori)
|
0413098000NRG24230620230256311
|
23/06/2023
|
MR JANJU RAM DAS
|
0413098WL016349
|
MR JANJU RAM DAS
|
00415
|
SBIN0005462
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2860263920
|
|
JANJU RAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
Pakhimoria
|
AS-13-098-008-002/446
(Tulsi Deori)
|
0413098000NRG24230620230256133
|
23/06/2023
|
Purabi Das
|
0413098WL016343
|
Purabi Das
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860263928
|
|
MRS PURABI DAS
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-008-005/473
(Tulsi Deori)
|
0413098000NRG24230620230256332
|
23/06/2023
|
Chushila Das
|
0413098WL016349
|
Chushila Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2860263927
|
|
MRS CHUSHILA DAS
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-008-005/802
(Tulsi Deori)
|
0413098000NRG24230620230256352
|
23/06/2023
|
Sri Anup Das
|
0413098WL016349
|
Sri Anup Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2860263930
|
|
MR ANUP DAS
|
()
|
|
13
|
Pakhimoria
|
AS-13-098-008-005/879
(Tulsi Deori)
|
0413098000NRG24230620230256356
|
23/06/2023
|
Manuj Das
|
0413098WL016349
|
Manuj Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2860263929
|
|
MR NICHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
14
|
Pakhimoria
|
AS-13-098-008-002/1442
(Tulsi Deori)
|
0413098000NRG24230620230256115
|
23/06/2023
|
Rinu Das
|
0413098WL016343
|
Rinu Das
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860263922
|
|
Rinu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18802
|
18802
|
|
|
|
|
|
|
|