|
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-13-098-001-002/780
(Bhotai Pathori)
|
0413098000NRG24191020230651853
|
19/10/2023
|
Bishakha Kalita
|
0413098WL039120
|
Bishakha Kalita
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8988984768
|
|
Bishakha Kalita
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-001-005/105-A
(Bhotai Pathori)
|
0413098000NRG24191020230651856
|
19/10/2023
|
Dambarudhar Saikia
|
0413098WL039120
|
Dambarudhar Saikia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8988984765
|
|
Dambarudhar Saikia
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-001-005/1050
(Bhotai Pathori)
|
0413098000NRG24191020230651858
|
19/10/2023
|
Arupjyoti Saikia
|
0413098WL039120
|
Arupjyoti Saikia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8988984771
|
|
Arupjyoti Saikia
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-001-005/1175
(Bhotai Pathori)
|
0413098000NRG24191020230651862
|
19/10/2023
|
Ami Boruah
|
0413098WL039120
|
Ami Boruah
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8988984766
|
|
Ami Boruah
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-001-005/1177
(Bhotai Pathori)
|
0413098000NRG24191020230651863
|
19/10/2023
|
Trailukya Saikia
|
0413098WL039120
|
Trailukya Saikia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8988984763
|
|
Trailukya Saikia
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-001-005/118
(Bhotai Pathori)
|
0413098000NRG24191020230651865
|
19/10/2023
|
Surujit Saikia
|
0413098WL039120
|
Surujit Saikia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8988984761
|
|
Surujit Saikia
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-001-005/1185
(Bhotai Pathori)
|
0413098000NRG24191020230651868
|
19/10/2023
|
Nabami Saikia
|
0413098WL039120
|
Nabami Saikia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8988984772
|
|
Nabami Saikia
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-001-005/120
(Bhotai Pathori)
|
0413098000NRG24191020230651870
|
19/10/2023
|
Sri Kamal Bora
|
0413098WL039120
|
Sri Kamal Bora
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8988984773
|
|
Sri Kamal Bora
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-001-005/1228
(Bhotai Pathori)
|
0413098000NRG24191020230651871
|
19/10/2023
|
Ranu Moni Saikia
|
0413098WL039120
|
Ranu Moni Saikia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8988984769
|
|
Ranu Moni Saikia
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-001-005/391
(Bhotai Pathori)
|
0413098000NRG24191020230651874
|
19/10/2023
|
Jamini Kalita
|
0413098WL039120
|
Jamini Kalita
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8988984760
|
|
Jamini Kalita
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-001-005/72
(Bhotai Pathori)
|
0413098000NRG24191020230651879
|
19/10/2023
|
Dipali Kalita
|
0413098WL039120
|
Dipali Kalita
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8988984764
|
|
Dipali Kalita
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-001-005/77
(Bhotai Pathori)
|
0413098000NRG24191020230651880
|
19/10/2023
|
Basudev Kalita
|
0413098WL039120
|
Basudev Kalita
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8988984774
|
|
Basudev Kalita
|
()
|
|
13
|
Pakhimoria
|
AS-13-098-001-005/77
(Bhotai Pathori)
|
0413098000NRG24191020230651881
|
19/10/2023
|
Gitamoni Hazarika
|
0413098WL039120
|
Gitamoni Hazarika
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8988984762
|
|
Gitamoni Hazarika
|
()
|
|
14
|
Pakhimoria
|
AS-13-098-001-005/796
(Bhotai Pathori)
|
0413098000NRG24191020230651884
|
19/10/2023
|
KHAGEN SAIKIA
|
0413098WL039120
|
KHAGEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
01/01/2024
|
|
8988984767
|
|
KHAGEN SAIKIA
|
()
|
|
15
|
Pakhimoria
|
AS-13-098-001-005/96
(Bhotai Pathori)
|
0413098000NRG24191020230651891
|
19/10/2023
|
Nara kt. Sarma
|
0413098WL039120
|
Nara kt. Sarma
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
01/01/2024
|
|
8988984775
|
|
Nara kt. Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
16
|
Pakhimoria
|
AS-13-098-001-005/1181
(Bhotai Pathori)
|
0413098000NRG24191020230651866
|
19/10/2023
|
Ulka Chaya Kalita
|
0413098WL039120
|
Ulka Chaya Kalita
|
00176
|
IDIB000N038
|
714
|
714
|
Processed
|
01/01/2024
|
|
8988984777
|
|
Ulka Chaya Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
17
|
Pakhimoria
|
AS-13-098-001-005/91-A
(Bhotai Pathori)
|
0413098000NRG24191020230651888
|
19/10/2023
|
Sri Bipul Kalita
|
0413098WL039120
|
Sri Bipul Kalita
|
00354
|
PUNB0206220
|
476
|
476
|
Processed
|
01/01/2024
|
|
8988984776
|
|
Sri Bipul Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
18
|
Pakhimoria
|
AS-13-098-001-005/1182
(Bhotai Pathori)
|
0413098000NRG24191020230651867
|
19/10/2023
|
Ranjita Pathak Saikia
|
0413098WL039120
|
Ranjita Pathak Saikia
|
00468
|
UBIN0541265
|
714
|
714
|
Processed
|
01/01/2024
|
|
8988984770
|
|
Ranjita Pathak Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|