|
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-13-098-008-008/1567
(Tulsi Deori)
|
0413098000NRG24070720230321675
|
07/07/2023
|
Sanjib Bora
|
0413098WL020401
|
Sanjib Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350857879
|
|
Sanjib Bora
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-008-008/1869
(Tulsi Deori)
|
0413098000NRG24070720230321679
|
07/07/2023
|
SEWALI RAJKHOWA
|
0413098WL020401
|
SEWALI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350857869
|
|
SEWALI RAJKHOWA
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-008-008/1884
(Tulsi Deori)
|
0413098000NRG24070720230321680
|
07/07/2023
|
Anjana Bora
|
0413098WL020401
|
Anjana Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350857870
|
|
Anjana Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
Pakhimoria
|
AS-13-098-008-008/1961
(Tulsi Deori)
|
0413098000NRG24070720230321681
|
07/07/2023
|
Premsaran Saikia
|
0413098WL020401
|
Premsaran Saikia
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350857873
|
|
MR PREMSARAN SAIKIA
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-008-008/859
(Tulsi Deori)
|
0413098000NRG24070720230321693
|
07/07/2023
|
Jyoti Moni Saikia
|
0413098WL020401
|
Jyoti Moni Saikia
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350857872
|
|
MRS JYOTI MONI SAIKIA
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-008-010/757
(Tulsi Deori)
|
0413098000NRG24070720230321697
|
07/07/2023
|
Prahlad Das
|
0413098WL020401
|
Prahlad Das
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350857871
|
|
MR PRAHLAD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
7
|
Pakhimoria
|
AS-13-098-008-001/614
(Tulsi Deori)
|
0413098000NRG24070720230321641
|
07/07/2023
|
Sri Umesh Das
|
0413098WL020400
|
Sri Umesh Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350857882
|
|
MR UMESH DAS
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-008-001/920
(Tulsi Deori)
|
0413098000NRG24070720230321643
|
07/07/2023
|
Dimbeswar Das
|
0413098WL020400
|
Dimbeswar Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350857878
|
|
MR DIMBESWAR DAS
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-008-002/1546
(Tulsi Deori)
|
0413098000NRG24070720230321649
|
07/07/2023
|
Rumi Das
|
0413098WL020400
|
Rumi Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350857881
|
|
MRS RUMI DAS
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-008-004/1021
(Tulsi Deori)
|
0413098000NRG24070720230321656
|
07/07/2023
|
GIRIDHAR DAS
|
0413098WL020400
|
GIRIDHAR DAS
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350857883
|
|
MR GIRIDHAR DAS
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-008-004/707
(Tulsi Deori)
|
0413098000NRG24070720230321665
|
07/07/2023
|
Rekha Das
|
0413098WL020400
|
Rekha Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350857880
|
|
MRS REKHA DAS
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-008-008/1439
(Tulsi Deori)
|
0413098000NRG24070720230321667
|
07/07/2023
|
Nabajyoti Das
|
0413098WL020400
|
Nabajyoti Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350857874
|
|
SHRI NABAJYOTI DAS
|
()
|
|
13
|
Pakhimoria
|
AS-13-098-008-008/834
(Tulsi Deori)
|
0413098000NRG24070720230321689
|
07/07/2023
|
BIPIN BHUYAN
|
0413098WL020401
|
BIPIN BHUYAN
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350857876
|
|
MR BIPIN KUMAR BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
14
|
Pakhimoria
|
AS-13-098-008-002/228
(Tulsi Deori)
|
0413098000NRG24070720230321650
|
07/07/2023
|
Moni Das
|
0413098WL020400
|
Moni Das
|
00415
|
SBIN0009144
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350857877
|
|
MRS MONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
Pakhimoria
|
AS-13-098-008-008/457
(Tulsi Deori)
|
0413098000NRG24070720230321686
|
07/07/2023
|
Sri Bipul Saikia
|
0413098WL020401
|
Sri Bipul Saikia
|
00468
|
UBIN0541265
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350857875
|
|
Sri Bipul Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|