|
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-13-098-002-001/1077
(Chota Haibor)
|
0413098000NRG24131120230681286
|
14/11/2023
|
Mamoni Saha
|
0413098WL041334
|
Mamoni Saha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665906810
|
|
Mamoni Saha
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-003-002/2240
(Benganaati)
|
0413098000NRG24131120230681288
|
14/11/2023
|
Husnara Begum
|
0413098WL041335
|
Husnara Begum
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665906792
|
|
Husnara Begum
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-003-002/2289
(Benganaati)
|
0413098000NRG24131120230681291
|
14/11/2023
|
Mour Banu Khatun
|
0413098WL041335
|
Mour Banu Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665906809
|
|
Mour Banu Khatun
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-005-002/180
(Deodhar)
|
0413098000NRG24131120230681309
|
14/11/2023
|
Pompi Begum
|
0413098WL041338
|
Pompi Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665906808
|
|
Pompi Begum
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-005-002/381
(Deodhar)
|
0413098000NRG24131120230681311
|
14/11/2023
|
Putu Das
|
0413098WL041338
|
Putu Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665906812
|
|
Putu Das
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-007-007/2046
(Dakhinpat)
|
0413098000NRG24131120230681306
|
14/11/2023
|
BIMAN BORDOLOI
|
0413098WL041337
|
BIMAN BORDOLOI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665906790
|
|
BIMAN BORDOLOI
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-007-007/2121
(Dakhinpat)
|
0413098000NRG24131120230681300
|
14/11/2023
|
arun Deka
|
0413098WL041336
|
arun Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Rejected
|
19/01/2024
|
|
9665906791
|
No Such Account
|
|
|
|
8
|
Pakhimoria
|
AS-13-098-007-007/2121
(Dakhinpat)
|
0413098000NRG24131120230681301
|
14/11/2023
|
Arup Deka
|
0413098WL041336
|
Arup Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665906787
|
|
Arup Deka
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-008-001/364
(Tulsi Deori)
|
0413098000NRG24141120230681629
|
14/11/2023
|
MINJU MANI DAS
|
0413098WL041366
|
MINJU MANI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665906789
|
|
MINJU MANI DAS
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-008-001/364
(Tulsi Deori)
|
0413098000NRG24141120230681628
|
14/11/2023
|
Sri Pramod Ch. Das
|
0413098WL041366
|
Sri Pramod Ch. Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665906813
|
|
Sri Pramod Ch. Das
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-008-007/1299
(Tulsi Deori)
|
0413098000NRG24141120230681743
|
14/11/2023
|
Rajib Kr Das
|
0413098WL041371
|
Rajib Kr Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665906793
|
|
Rajib Kr Das
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-008-008/1418
(Tulsi Deori)
|
0413098000NRG24141120230681985
|
14/11/2023
|
Paban Das
|
0413098WL041386
|
Paban Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665906811
|
|
Paban Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30226
|
30226
|
|
|
|
|
|
|
|
|
13
|
Pakhimoria
|
AS-13-098-007-002/1566
(Dakhinpat)
|
0413098000NRG24131120230681304
|
14/11/2023
|
Sarala Bora
|
0413098WL041337
|
Sarala Bora
|
00354
|
PUNB0063520
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9665906814
|
|
Sarala Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
Pakhimoria
|
AS-13-098-008-002/1535
(Tulsi Deori)
|
0413098000NRG24141120230681603
|
14/11/2023
|
Hemanta Kr Das
|
0413098WL041363
|
Hemanta Kr Das
|
00415
|
SBIN0000146
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665906807
|
|
HEMANTA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
15
|
Pakhimoria
|
AS-13-098-003-003/1532
(Benganaati)
|
0413098000NRG24131120230681293
|
14/11/2023
|
Anjuma Begum
|
0413098WL041335
|
Anjuma Begum
|
00415
|
SBIN0005914
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665906795
|
|
MRS ANJUMA BEGUM
|
()
|
|
16
|
Pakhimoria
|
AS-13-098-004-001/1503
(Dakarghat)
|
0413098000NRG24141120230681665
|
14/11/2023
|
MINA HALDAR BISWAS
|
0413098WL041368
|
MINA HALDAR BISWAS
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665906799
|
|
MRS MINA HALDAR BISWAS
|
()
|
|
17
|
Pakhimoria
|
AS-13-098-004-001/1827
(Dakarghat)
|
0413098000NRG24141120230681667
|
14/11/2023
|
Asma Begum
|
0413098WL041368
|
Asma Begum
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665906800
|
|
MRS ASMA BEGUM
|
()
|
|
18
|
Pakhimoria
|
AS-13-098-004-001/1827
(Dakarghat)
|
0413098000NRG24141120230681666
|
14/11/2023
|
Barun Nessa
|
0413098WL041368
|
Barun Nessa
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665906796
|
|
MRS BARUN NESSA
|
()
|
|
19
|
Pakhimoria
|
AS-13-098-004-001/321
(Dakarghat)
|
0413098000NRG24141120230681668
|
14/11/2023
|
Rufia Begum
|
0413098WL041368
|
Rufia Begum
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665906798
|
|
MRS RUFIYA BEGUM
|
()
|
|
20
|
Pakhimoria
|
AS-13-098-007-007/1715
(Dakhinpat)
|
0413098000NRG24141120230681464
|
14/11/2023
|
Pruna Deka
|
0413098WL041353
|
Pruna Deka
|
00415
|
SBIN0005914
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665906801
|
|
MR PURNA DEKA
|
()
|
|
21
|
Pakhimoria
|
AS-13-098-007-007/2123
(Dakhinpat)
|
0413098000NRG24131120230681302
|
14/11/2023
|
Nikumoni Deka Gogoi
|
0413098WL041336
|
Nikumoni Deka Gogoi
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665906794
|
|
MRS NIKUMONI DEKA GOGOI
|
()
|
|
22
|
Pakhimoria
|
AS-13-098-007-007/2138
(Dakhinpat)
|
0413098000NRG24131120230681308
|
14/11/2023
|
PURABI BARUA
|
0413098WL041337
|
PURABI BARUA
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665906797
|
|
MRS PURABI BARUA
|
()
|
|
23
|
Pakhimoria
|
AS-13-098-008-001/918
(Tulsi Deori)
|
0413098000NRG24141120230681741
|
14/11/2023
|
Hari Ram Das
|
0413098WL041371
|
Hari Ram Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665906806
|
|
MR HARIRAM DAS
|
()
|
|
24
|
Pakhimoria
|
AS-13-098-008-001/918
(Tulsi Deori)
|
0413098000NRG24141120230681742
|
14/11/2023
|
Mano Das
|
0413098WL041371
|
Mano Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665906805
|
|
MRS MANO DAS
|
()
|
|
25
|
Pakhimoria
|
AS-13-098-008-008/409
(Tulsi Deori)
|
0413098000NRG24141120230681594
|
14/11/2023
|
Sri Dharmeswar Das
|
0413098WL041362
|
Sri Dharmeswar Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665906804
|
|
MRS BINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29750
|
29750
|
|
|
|
|
|
|
|
|
26
|
Pakhimoria
|
AS-13-098-002-001/3
(Chota Haibor)
|
0413098000NRG24131120230681287
|
14/11/2023
|
Bappi Debnath
|
0413098WL041334
|
Bappi Debnath
|
00415
|
SBIN0016523
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665906802
|
|
MR BAPPI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
27
|
Pakhimoria
|
AS-13-098-007-007/2136
(Dakhinpat)
|
0413098000NRG24131120230681307
|
14/11/2023
|
Bikul Das
|
0413098WL041337
|
Bikul Das
|
00462
|
UCBA0001336
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665906803
|
|
BIKUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
28
|
Pakhimoria
|
AS-13-098-008-002/25
(Tulsi Deori)
|
0413098000NRG24141120230681631
|
14/11/2023
|
Nirala Das
|
0413098WL041366
|
Nirala Das
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665906788
|
|
Nirala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71400
|
71400
|
|
|
|
|
|
|
|