|
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-13-098-002-001/1045
(Chota Haibor)
|
0413098000NRG24230620230257074
|
23/06/2023
|
Rumi Borah
|
0413098WL016393
|
Rumi Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366742
|
|
Rumi Borah
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-002-001/167
(Chota Haibor)
|
0413098000NRG24230620230257093
|
23/06/2023
|
Dipti Baishya
|
0413098WL016393
|
Dipti Baishya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366698
|
|
Dipti Baishya
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-008-006/1575
(Tulsi Deori)
|
0413098000NRG24230620230255892
|
23/06/2023
|
Moni Devi
|
0413098WL016338
|
Moni Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366743
|
|
Moni Devi
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-008-006/1576
(Tulsi Deori)
|
0413098000NRG24230620230255893
|
23/06/2023
|
Debamai Bora
|
0413098WL016338
|
Debamai Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366744
|
|
Debamai Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
Pakhimoria
|
AS-13-098-008-006/204
(Tulsi Deori)
|
0413098000NRG24230620230255899
|
23/06/2023
|
Bidyadhar Bora
|
0413098WL016338
|
Bidyadhar Bora
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366733
|
|
Bidyadhar Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
Pakhimoria
|
AS-13-098-008-006/1125
(Tulsi Deori)
|
0413098000NRG24230620230255886
|
23/06/2023
|
Parul Bora Gogoi
|
0413098WL016338
|
Parul Bora Gogoi
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366747
|
|
Parul Bora Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
Pakhimoria
|
AS-13-098-002-001/1045
(Chota Haibor)
|
0413098000NRG24230620230257075
|
23/06/2023
|
Raj Bora
|
0413098WL016393
|
Raj Bora
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366731
|
|
Raj Bora
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-002-001/1056
(Chota Haibor)
|
0413098000NRG24230620230257077
|
23/06/2023
|
Sakina Begum
|
0413098WL016393
|
Sakina Begum
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366729
|
|
Sakina Begum
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-002-001/50
(Chota Haibor)
|
0413098000NRG24230620230257108
|
23/06/2023
|
Mr.Atul Bora
|
0413098WL016393
|
Mr.Atul Bora
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366745
|
|
Mr.Atul Bora
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-002-001/586
(Chota Haibor)
|
0413098000NRG24230620230257117
|
23/06/2023
|
Boby Bora
|
0413098WL016393
|
Boby Bora
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366732
|
|
Boby Bora
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-002-001/586
(Chota Haibor)
|
0413098000NRG24230620230257116
|
23/06/2023
|
Jayanta Bora
|
0413098WL016393
|
Jayanta Bora
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366746
|
|
Jayanta Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
12
|
Pakhimoria
|
AS-13-098-002-001/114
(Chota Haibor)
|
0413098000NRG24230620230257090
|
23/06/2023
|
Mukbul Hussain
|
0413098WL016393
|
Mukbul Hussain
|
00354
|
PUNB0037300
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366728
|
|
Mukbul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
Pakhimoria
|
AS-13-098-002-001/1042
(Chota Haibor)
|
0413098000NRG24230620230257073
|
23/06/2023
|
Geeta Rani Barman
|
0413098WL016393
|
Geeta Rani Barman
|
00354
|
PUNB0205920
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366726
|
|
Geeta Rani Barman
|
()
|
|
14
|
Pakhimoria
|
AS-13-098-002-001/558
(Chota Haibor)
|
0413098000NRG24230620230256551
|
23/06/2023
|
Inja Yasmin Sultana
|
0413098WL016360
|
Inja Yasmin Sultana
|
00354
|
PUNB0205920
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861366727
|
|
Inja Yasmin Sultana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
15
|
Pakhimoria
|
AS-13-098-002-001/1002
(Chota Haibor)
|
0413098000NRG24230620230257070
|
23/06/2023
|
Tulshi Sarkar
|
0413098WL016393
|
Tulshi Sarkar
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366708
|
|
MRS TULSHI SARKAR
|
()
|
|
16
|
Pakhimoria
|
AS-13-098-002-001/1069
(Chota Haibor)
|
0413098000NRG24230620230257080
|
23/06/2023
|
Ainul Hoque
|
0413098WL016393
|
Ainul Hoque
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366714
|
|
MR AINUL HOQUE
|
()
|
|
17
|
Pakhimoria
|
AS-13-098-002-001/1081
(Chota Haibor)
|
0413098000NRG24230620230257082
|
23/06/2023
|
Rajida Begum
|
0413098WL016393
|
Rajida Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366707
|
|
MRS RAJIDA BEGUM
|
()
|
|
18
|
Pakhimoria
|
AS-13-098-002-001/1094
(Chota Haibor)
|
0413098000NRG24230620230257083
|
23/06/2023
|
Sukhalata Barman
|
0413098WL016393
|
Sukhalata Barman
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366711
|
|
MRS SUKHALATA BARMAN
|
()
|
|
19
|
Pakhimoria
|
AS-13-098-002-001/1108
(Chota Haibor)
|
0413098000NRG24230620230256522
|
23/06/2023
|
Pinki Saha
|
0413098WL016360
|
Pinki Saha
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861366730
|
|
MRS PINKI SAHA
|
()
|
|
20
|
Pakhimoria
|
AS-13-098-002-001/1238
(Chota Haibor)
|
0413098000NRG24230620230257091
|
23/06/2023
|
Rana Baishya
|
0413098WL016393
|
Rana Baishya
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366748
|
|
MR RANA BAISHYA
|
()
|
|
21
|
Pakhimoria
|
AS-13-098-002-001/129
(Chota Haibor)
|
0413098000NRG24230620230256527
|
23/06/2023
|
Rabia Khatoon
|
0413098WL016360
|
Rabia Khatoon
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861366741
|
|
MRS RABIA KHATUN
|
()
|
|
22
|
Pakhimoria
|
AS-13-098-002-001/193
(Chota Haibor)
|
0413098000NRG24230620230257096
|
23/06/2023
|
Bani Das
|
0413098WL016393
|
Bani Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366736
|
|
MRS BANI DAS
|
()
|
|
23
|
Pakhimoria
|
AS-13-098-002-001/194
(Chota Haibor)
|
0413098000NRG24230620230257097
|
23/06/2023
|
Rubi Barman
|
0413098WL016393
|
Rubi Barman
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366734
|
|
MRS RUBI BARMAN
|
()
|
|
24
|
Pakhimoria
|
AS-13-098-002-001/236
(Chota Haibor)
|
0413098000NRG24230620230257099
|
23/06/2023
|
Khairul Islam
|
0413098WL016393
|
Khairul Islam
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366703
|
|
MR KHAIRUL ISLAM
|
()
|
|
25
|
Pakhimoria
|
AS-13-098-002-001/237
(Chota Haibor)
|
0413098000NRG24230620230256531
|
23/06/2023
|
Nirmal Barman
|
0413098WL016360
|
Nirmal Barman
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861366721
|
|
MR NIRMAL BARMAN
|
()
|
|
26
|
Pakhimoria
|
AS-13-098-002-001/270
(Chota Haibor)
|
0413098000NRG24230620230256533
|
23/06/2023
|
Karim Ali
|
0413098WL016360
|
Karim Ali
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861366724
|
|
MR KARIM ALI
|
()
|
|
27
|
Pakhimoria
|
AS-13-098-002-001/270
(Chota Haibor)
|
0413098000NRG24230620230256534
|
23/06/2023
|
Sulema Begum
|
0413098WL016360
|
Sulema Begum
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861366739
|
|
MRS SULEMA BEGUM
|
()
|
|
28
|
Pakhimoria
|
AS-13-098-002-001/281
(Chota Haibor)
|
0413098000NRG24230620230257100
|
23/06/2023
|
Pronati Barman
|
0413098WL016393
|
Pronati Barman
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366699
|
|
MRS PRANATI BARMAN
|
()
|
|
29
|
Pakhimoria
|
AS-13-098-002-001/284
(Chota Haibor)
|
0413098000NRG24230620230256535
|
23/06/2023
|
Mr. Ala Uddin
|
0413098WL016360
|
Mr. Ala Uddin
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861366738
|
|
MR ALA UDDIN
|
()
|
|
30
|
Pakhimoria
|
AS-13-098-002-001/336
(Chota Haibor)
|
0413098000NRG24230620230257102
|
23/06/2023
|
Purnima Saha
|
0413098WL016393
|
Purnima Saha
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366716
|
|
MRS PURNIMA SAHA
|
()
|
|
31
|
Pakhimoria
|
AS-13-098-002-001/344
(Chota Haibor)
|
0413098000NRG24230620230256538
|
23/06/2023
|
Gita Barmon
|
0413098WL016360
|
Gita Barmon
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861366735
|
|
MRS GITA BARMAN
|
()
|
|
32
|
Pakhimoria
|
AS-13-098-002-001/381
(Chota Haibor)
|
0413098000NRG24230620230257103
|
23/06/2023
|
Rina Barman
|
0413098WL016393
|
Rina Barman
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366710
|
|
MRS RINA BARMAN
|
()
|
|
33
|
Pakhimoria
|
AS-13-098-002-001/436
(Chota Haibor)
|
0413098000NRG24230620230256543
|
23/06/2023
|
Surabala Barman
|
0413098WL016360
|
Surabala Barman
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861366725
|
|
MRS SURABALA BARMAN
|
()
|
|
34
|
Pakhimoria
|
AS-13-098-002-001/453
(Chota Haibor)
|
0413098000NRG24230620230257105
|
23/06/2023
|
Dipali Mondal
|
0413098WL016393
|
Dipali Mondal
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366720
|
|
MRS DIPALI MANDAL
|
()
|
|
35
|
Pakhimoria
|
AS-13-098-002-001/470
(Chota Haibor)
|
0413098000NRG24230620230257106
|
23/06/2023
|
Abdul Houqe
|
0413098WL016393
|
Abdul Houqe
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366701
|
|
MR ABDUL HAQUE
|
()
|
|
36
|
Pakhimoria
|
AS-13-098-002-001/487
(Chota Haibor)
|
0413098000NRG24230620230256546
|
23/06/2023
|
Sahera sultana
|
0413098WL016360
|
Sahera sultana
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861366718
|
|
MRS SAHERA SULTANA
|
()
|
|
37
|
Pakhimoria
|
AS-13-098-002-001/508
(Chota Haibor)
|
0413098000NRG24230620230257109
|
23/06/2023
|
Rojena Begum
|
0413098WL016393
|
Rojena Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366705
|
|
MRS ROJENA BEGUM
|
()
|
|
38
|
Pakhimoria
|
AS-13-098-002-001/513
(Chota Haibor)
|
0413098000NRG24230620230257110
|
23/06/2023
|
Saburan Nassa
|
0413098WL016393
|
Saburan Nassa
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366715
|
|
MRS SOBURAN NESA
|
()
|
|
39
|
Pakhimoria
|
AS-13-098-002-001/528
(Chota Haibor)
|
0413098000NRG24230620230256547
|
23/06/2023
|
Bina Barman
|
0413098WL016360
|
Bina Barman
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861366713
|
|
MRS BINA BARMAN
|
()
|
|
40
|
Pakhimoria
|
AS-13-098-002-001/537
(Chota Haibor)
|
0413098000NRG24230620230256549
|
23/06/2023
|
Mamata Begum
|
0413098WL016360
|
Mamata Begum
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861366737
|
|
MRS MAMATA BEGUM
|
()
|
|
41
|
Pakhimoria
|
AS-13-098-002-001/544
(Chota Haibor)
|
0413098000NRG24230620230257113
|
23/06/2023
|
Jayanti Das
|
0413098WL016393
|
Jayanti Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366723
|
|
MRS JAYANTI DAS
|
()
|
|
42
|
Pakhimoria
|
AS-13-098-002-001/545
(Chota Haibor)
|
0413098000NRG24230620230257114
|
23/06/2023
|
Anima Das
|
0413098WL016393
|
Anima Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366700
|
|
MRS ANIMA DAS
|
()
|
|
43
|
Pakhimoria
|
AS-13-098-002-001/546
(Chota Haibor)
|
0413098000NRG24230620230257115
|
23/06/2023
|
Kajal Da
|
0413098WL016393
|
Kajal Da
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366717
|
|
MRS KAJAL DAS
|
()
|
|
44
|
Pakhimoria
|
AS-13-098-002-001/576
(Chota Haibor)
|
0413098000NRG24230620230256552
|
23/06/2023
|
Jubeda Khatun
|
0413098WL016360
|
Jubeda Khatun
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861366722
|
|
MRS JUBEDA BEGUM
|
()
|
|
45
|
Pakhimoria
|
AS-13-098-002-001/688
(Chota Haibor)
|
0413098000NRG24230620230256554
|
23/06/2023
|
Mafida Begum
|
0413098WL016360
|
Mafida Begum
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861366704
|
|
MRS MAFIDA BEGUM
|
()
|
|
46
|
Pakhimoria
|
AS-13-098-002-001/699
(Chota Haibor)
|
0413098000NRG24230620230257118
|
23/06/2023
|
Basana Das
|
0413098WL016393
|
Basana Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366712
|
|
MRS BASANA DAS
|
()
|
|
47
|
Pakhimoria
|
AS-13-098-002-001/717
(Chota Haibor)
|
0413098000NRG24230620230257119
|
23/06/2023
|
Mun Begum
|
0413098WL016393
|
Mun Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366709
|
|
MRS MUN BEGUM
|
()
|
|
48
|
Pakhimoria
|
AS-13-098-002-001/79
(Chota Haibor)
|
0413098000NRG24230620230257120
|
23/06/2023
|
Lakhi Sutradhar
|
0413098WL016393
|
Lakhi Sutradhar
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366702
|
|
MRS LAKHI SUTRADHAR
|
()
|
|
49
|
Pakhimoria
|
AS-13-098-002-001/88
(Chota Haibor)
|
0413098000NRG24230620230257122
|
23/06/2023
|
Helim Ali
|
0413098WL016393
|
Helim Ali
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366719
|
|
MR HELIM ALI
|
()
|
|
50
|
Pakhimoria
|
AS-13-098-008-007/1064
(Tulsi Deori)
|
0413098000NRG24230620230255911
|
23/06/2023
|
Pritom Bora
|
0413098WL016338
|
Pritom Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366740
|
|
MR PITAM BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48314
|
48314
|
|
|
|
|
|
|
|
|
51
|
Pakhimoria
|
AS-13-098-002-001/1124
(Chota Haibor)
|
0413098000NRG24230620230257088
|
23/06/2023
|
Asmina Begum
|
0413098WL016393
|
Asmina Begum
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861366706
|
|
MRS ASMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69496
|
69496
|
|
|
|
|
|
|
|