|
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-13-098-006-001/155
(Pakhimoria)
|
0413098000NRG24310720230393321
|
31/07/2023
|
Babul Ali
|
0413098WL024943
|
Babul Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603012563
|
|
Babul Ali
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-006-001/220
(Pakhimoria)
|
0413098000NRG24310720230393322
|
31/07/2023
|
Manjul Hoque
|
0413098WL024943
|
Manjul Hoque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603012552
|
|
Manjul Hoque
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-006-003/021
(Pakhimoria)
|
0413098000NRG24310720230393323
|
31/07/2023
|
Kafil Ali
|
0413098WL024943
|
Kafil Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603012562
|
|
Kafil Ali
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-006-003/1403
(Pakhimoria)
|
0413098000NRG24310720230393334
|
31/07/2023
|
Sabina Begum
|
0413098WL024943
|
Sabina Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603012553
|
|
Sabina Begum
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-006-003/1649
(Pakhimoria)
|
0413098000NRG24310720230393348
|
31/07/2023
|
JONMAI BEGUM
|
0413098WL024943
|
JONMAI BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603012560
|
|
JONMAI BEGUM
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-007-004/1800
(Dakhinpat)
|
0413098000NRG24310720230393254
|
31/07/2023
|
Malati Das
|
0413098WL024932
|
Malati Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603012551
|
|
Malati Das
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-007-004/84
(Dakhinpat)
|
0413098000NRG24310720230393270
|
31/07/2023
|
Sunil Das
|
0413098WL024934
|
Sunil Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603012559
|
|
Sunil Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
8
|
Pakhimoria
|
AS-13-098-007-001/1545
(Dakhinpat)
|
0413098000NRG24310720230393265
|
31/07/2023
|
Rita Moni Rajkhuwa
|
0413098WL024934
|
Rita Moni Rajkhuwa
|
00415
|
SBIN0002103
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603012558
|
|
SHRI RITAMONI RAJKHOWA
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-007-001/1545
(Dakhinpat)
|
0413098000NRG24310720230393266
|
31/07/2023
|
Trishna Rajkhowa
|
0413098WL024934
|
Trishna Rajkhowa
|
00415
|
SBIN0002103
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603012555
|
|
SHRI TRISHNA RAJKHOWA
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-007-001/326
(Dakhinpat)
|
0413098000NRG24310720230393250
|
31/07/2023
|
Dulumani Das
|
0413098WL024932
|
Dulumani Das
|
00415
|
SBIN0002103
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603012554
|
|
SHRI DULUMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
11
|
Pakhimoria
|
AS-13-098-007-007/2132
(Dakhinpat)
|
0413098000NRG24310720230393274
|
31/07/2023
|
Bina Bordoloi
|
0413098WL024934
|
Bina Bordoloi
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603012556
|
|
MRS BINA BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
12
|
Pakhimoria
|
AS-13-098-006-003/1661
(Pakhimoria)
|
0413098000NRG24310720230393352
|
31/07/2023
|
Syed Hasinul Islam
|
0413098WL024943
|
Syed Hasinul Islam
|
00415
|
SBIN0016523
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603012557
|
|
SYED HASINUL ISLAM
|
()
|
|
13
|
Pakhimoria
|
AS-13-098-007-002/1830
(Dakhinpat)
|
0413098000NRG24310720230393252
|
31/07/2023
|
Ratul Bora
|
0413098WL024932
|
Ratul Bora
|
00415
|
SBIN0016523
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603012561
|
|
MR RATUL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26180
|
26180
|
|
|
|
|
|
|
|