|
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-13-098-008-001/58
(Tulsi Deori)
|
0413098000NRG24070720230321257
|
07/07/2023
|
Sri Katiram Das
|
0413098WL020345
|
Sri Katiram Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350569409
|
|
Sri Katiram Das
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-008-009/1
(Tulsi Deori)
|
0413098000NRG24070720230321299
|
07/07/2023
|
Sri Krishna Borah
|
0413098WL020348
|
Sri Krishna Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350569408
|
|
Sri Krishna Borah
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-008-009/371
(Tulsi Deori)
|
0413098000NRG24070720230321324
|
07/07/2023
|
Prashtuti Saikia Bora
|
0413098WL020348
|
Prashtuti Saikia Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350569411
|
|
Prashtuti Saikia Bora
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-008-009/414
(Tulsi Deori)
|
0413098000NRG24070720230321327
|
07/07/2023
|
Lipika Rajkhuwa
|
0413098WL020348
|
Lipika Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350569410
|
|
Lipika Rajkhuwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
Pakhimoria
|
AS-13-098-008-008/538
(Tulsi Deori)
|
0413098000NRG24070720230321298
|
07/07/2023
|
Smriti Rekha Kalita
|
0413098WL020348
|
Smriti Rekha Kalita
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350569412
|
|
MR SMRITI REKHA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
Pakhimoria
|
AS-13-098-008-009/1393
(Tulsi Deori)
|
0413098000NRG24070720230321311
|
07/07/2023
|
Jyotshna Bora
|
0413098WL020348
|
Jyotshna Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350569414
|
|
MISS JYOTSNA BHUYAN
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-008-009/164
(Tulsi Deori)
|
0413098000NRG24070720230321319
|
07/07/2023
|
Junti Rajkhuwa
|
0413098WL020348
|
Junti Rajkhuwa
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350569416
|
|
MRS JUNTI RAJKHOWA
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-008-009/1804
(Tulsi Deori)
|
0413098000NRG24070720230321321
|
07/07/2023
|
Sikharani Bora
|
0413098WL020348
|
Sikharani Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350569417
|
|
MRS SHIKHARANI BORA
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-008-010/1212
(Tulsi Deori)
|
0413098000NRG24070720230321264
|
07/07/2023
|
Junu Das
|
0413098WL020345
|
Junu Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350569413
|
|
MRS JUNU DAS
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-008-010/1726
(Tulsi Deori)
|
0413098000NRG24070720230321279
|
07/07/2023
|
Rajmoni Das
|
0413098WL020345
|
Rajmoni Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350569415
|
|
MRS RAJ MONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|