|
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-13-098-006-001/2121
(Pakhimoria)
|
0413098000NRG24160820230452826
|
16/08/2023
|
Rina Bora
|
0413098WL028369
|
Rina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798194579
|
|
Rina Bora
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-006-001/461
(Pakhimoria)
|
0413098000NRG24160820230453103
|
16/08/2023
|
JUNU SAIKIA
|
0413098WL028374
|
JUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798194582
|
|
JUNU SAIKIA
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-006-002/297
(Pakhimoria)
|
0413098000NRG24160820230453125
|
16/08/2023
|
Renu Bora
|
0413098WL028378
|
Renu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798194581
|
|
Renu Bora
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-006-002/930
(Pakhimoria)
|
0413098000NRG24160820230452212
|
16/08/2023
|
SEUTI BORA
|
0413098WL028337
|
SEUTI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798194583
|
|
SEUTI BORA
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-006-004/3033
(Pakhimoria)
|
0413098000NRG24160820230452624
|
16/08/2023
|
DIMBESWARI BORA
|
0413098WL028365
|
DIMBESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798194578
|
|
DIMBESWARI BORA
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-006-005/1635
(Pakhimoria)
|
0413098000NRG24160820230453088
|
16/08/2023
|
JIBAN CHANDRA SAIKIA
|
0413098WL028371
|
JIBAN CHANDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798194580
|
|
JIBAN CHANDRA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
Pakhimoria
|
AS-13-098-006-002/930
(Pakhimoria)
|
0413098000NRG24160820230452213
|
16/08/2023
|
PRABIN CHANDRA BORAH
|
0413098WL028337
|
PRABIN CHANDRA BORAH
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798194586
|
|
SHRI PRABIN CHANDRA BORAH
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-006-003/1138
(Pakhimoria)
|
0413098000NRG24160820230452270
|
16/08/2023
|
PRADIP DEKA
|
0413098WL028346
|
PRADIP DEKA
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798194585
|
|
MR PRADIP DEKA
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-006-004/1149
(Pakhimoria)
|
0413098000NRG24160820230452504
|
16/08/2023
|
BHAGYASREE HAZARIKA
|
0413098WL028353
|
BHAGYASREE HAZARIKA
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798194584
|
|
MISS BHAGYASHREE HAZARIKA
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-006-005/1635
(Pakhimoria)
|
0413098000NRG24160820230453087
|
16/08/2023
|
NIRU BHUYAN SAIKIA
|
0413098WL028371
|
NIRU BHUYAN SAIKIA
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798194587
|
|
MRS NIRU BHUYAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|