|
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-13-098-004-001/1372
(Dakarghat)
|
0413098000NRG24101120230677776
|
10/11/2023
|
Binod Chandra Das
|
0413098WL041103
|
Binod Chandra Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607249338
|
|
Binod Chandra Das
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-004-001/220
(Dakarghat)
|
0413098000NRG24101120230677788
|
10/11/2023
|
Saleha Khatun
|
0413098WL041103
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607249366
|
|
Saleha Khatun
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-006-002/1343
(Pakhimoria)
|
0413098000NRG24101120230677718
|
10/11/2023
|
Hima Kakati
|
0413098WL041100
|
Hima Kakati
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607249360
|
|
Hima Kakati
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-006-002/1581
(Pakhimoria)
|
0413098000NRG24101120230677724
|
10/11/2023
|
NAMI BORA
|
0413098WL041100
|
NAMI BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607249372
|
|
NAMI BORA
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-006-002/1605
(Pakhimoria)
|
0413098000NRG24101120230677726
|
10/11/2023
|
Mridumoni Hazarika Bora
|
0413098WL041100
|
Mridumoni Hazarika Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607249365
|
|
Mridumoni Hazarika Bora
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-006-002/306
(Pakhimoria)
|
0413098000NRG24101120230677741
|
10/11/2023
|
Rajani Bora
|
0413098WL041100
|
Rajani Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607249346
|
|
Rajani Bora
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-006-002/898
(Pakhimoria)
|
0413098000NRG24101120230677752
|
10/11/2023
|
TULU BORA
|
0413098WL041100
|
TULU BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607249348
|
|
TULU BORA
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-006-002/901
(Pakhimoria)
|
0413098000NRG24101120230677755
|
10/11/2023
|
Juri Saikia
|
0413098WL041100
|
Juri Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607249349
|
|
Juri Saikia
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-006-003/015
(Pakhimoria)
|
0413098000NRG24101120230677537
|
10/11/2023
|
Abdul Kdir
|
0413098WL041082
|
Abdul Kdir
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607249355
|
|
Abdul Kdir
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-006-003/018
(Pakhimoria)
|
0413098000NRG24101120230677539
|
10/11/2023
|
Rafic Ali
|
0413098WL041082
|
Rafic Ali
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
17/01/2024
|
|
9607249350
|
|
Rafic Ali
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-006-003/021
(Pakhimoria)
|
0413098000NRG24101120230677540
|
10/11/2023
|
Kafil Ali
|
0413098WL041082
|
Kafil Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607249358
|
|
Kafil Ali
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-006-003/1025
(Pakhimoria)
|
0413098000NRG24101120230677407
|
10/11/2023
|
Jaleha Khatun
|
0413098WL041078
|
Jaleha Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607249369
|
|
Jaleha Khatun
|
()
|
|
13
|
Pakhimoria
|
AS-13-098-006-003/1034
(Pakhimoria)
|
0413098000NRG24091120230676935
|
10/11/2023
|
Mamani Begum
|
0413098WL041058
|
Mamani Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607249340
|
|
Mamani Begum
|
()
|
|
14
|
Pakhimoria
|
AS-13-098-006-003/1116
(Pakhimoria)
|
0413098000NRG24101120230677426
|
10/11/2023
|
MILIN BEGUM
|
0413098WL041078
|
MILIN BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607249373
|
|
MILIN BEGUM
|
()
|
|
15
|
Pakhimoria
|
AS-13-098-006-003/1119
(Pakhimoria)
|
0413098000NRG24091120230676941
|
10/11/2023
|
Maina Begum
|
0413098WL041058
|
Maina Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607249345
|
|
Maina Begum
|
()
|
|
16
|
Pakhimoria
|
AS-13-098-006-003/1415
(Pakhimoria)
|
0413098000NRG24101120230677551
|
10/11/2023
|
Ali Hussain
|
0413098WL041082
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607249363
|
|
Ali Hussain
|
()
|
|
17
|
Pakhimoria
|
AS-13-098-006-003/1444
(Pakhimoria)
|
0413098000NRG24101120230677438
|
10/11/2023
|
Mujida Begum
|
0413098WL041078
|
Mujida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607249347
|
|
Mujida Begum
|
()
|
|
18
|
Pakhimoria
|
AS-13-098-006-003/149
(Pakhimoria)
|
0413098000NRG24101120230677557
|
10/11/2023
|
Bulumai Begum
|
0413098WL041082
|
Bulumai Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607249364
|
|
Bulumai Begum
|
()
|
|
19
|
Pakhimoria
|
AS-13-098-006-003/208
(Pakhimoria)
|
0413098000NRG24101120230677445
|
10/11/2023
|
Anuwara Begum
|
0413098WL041078
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607249356
|
|
Anuwara Begum
|
()
|
|
20
|
Pakhimoria
|
AS-13-098-006-003/224
(Pakhimoria)
|
0413098000NRG24101120230677580
|
10/11/2023
|
Sarukan Ali
|
0413098WL041082
|
Sarukan Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607249357
|
|
Sarukan Ali
|
()
|
|
21
|
Pakhimoria
|
AS-13-098-006-003/269
(Pakhimoria)
|
0413098000NRG24101120230677447
|
10/11/2023
|
Mainul Haque
|
0413098WL041078
|
Mainul Haque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607249359
|
|
Mainul Haque
|
()
|
|
22
|
Pakhimoria
|
AS-13-098-006-003/3085
(Pakhimoria)
|
0413098000NRG24091120230676951
|
10/11/2023
|
Afia Begum
|
0413098WL041058
|
Afia Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607249352
|
|
Afia Begum
|
()
|
|
23
|
Pakhimoria
|
AS-13-098-006-003/3093
(Pakhimoria)
|
0413098000NRG24101120230677592
|
10/11/2023
|
MUJIDA BEGUM
|
0413098WL041082
|
MUJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607249370
|
|
MUJIDA BEGUM
|
()
|
|
24
|
Pakhimoria
|
AS-13-098-006-003/4006
(Pakhimoria)
|
0413098000NRG24101120230677594
|
10/11/2023
|
Ranguma Begum
|
0413098WL041082
|
Ranguma Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607249351
|
|
Ranguma Begum
|
()
|
|
25
|
Pakhimoria
|
AS-13-098-006-003/4007
(Pakhimoria)
|
0413098000NRG24101120230677595
|
10/11/2023
|
Ranju Begum
|
0413098WL041082
|
Ranju Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607249353
|
|
Ranju Begum
|
()
|
|
26
|
Pakhimoria
|
AS-13-098-006-003/4015
(Pakhimoria)
|
0413098000NRG24101120230677597
|
10/11/2023
|
Gulapjan Nisha
|
0413098WL041082
|
Gulapjan Nisha
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607249343
|
|
Gulapjan Nisha
|
()
|
|
27
|
Pakhimoria
|
AS-13-098-006-003/699
(Pakhimoria)
|
0413098000NRG24101120230677602
|
10/11/2023
|
Halima Khatun
|
0413098WL041082
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607249362
|
|
Halima Khatun
|
()
|
|
28
|
Pakhimoria
|
AS-13-098-006-003/728
(Pakhimoria)
|
0413098000NRG24101120230677603
|
10/11/2023
|
Afia Begum
|
0413098WL041082
|
Afia Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607249339
|
|
Afia Begum
|
()
|
|
29
|
Pakhimoria
|
AS-13-098-006-003/737
(Pakhimoria)
|
0413098000NRG24101120230677605
|
10/11/2023
|
Sahabuddin
|
0413098WL041082
|
Sahabuddin
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607249341
|
|
Sahabuddin
|
()
|
|
30
|
Pakhimoria
|
AS-13-098-006-003/738
(Pakhimoria)
|
0413098000NRG24091120230676964
|
10/11/2023
|
Faidul Haque
|
0413098WL041058
|
Faidul Haque
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607249342
|
|
Faidul Haque
|
()
|
|
31
|
Pakhimoria
|
AS-13-098-006-003/792
(Pakhimoria)
|
0413098000NRG24101120230677607
|
10/11/2023
|
Rustom Ali
|
0413098WL041082
|
Rustom Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607249344
|
|
Rustom Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36890
|
36890
|
|
|
|
|
|
|
|
|
32
|
Pakhimoria
|
AS-13-098-004-001/1370
(Dakarghat)
|
0413098000NRG24101120230677774
|
10/11/2023
|
Ami Sarmah
|
0413098WL041103
|
Ami Sarmah
|
00078
|
CNRB0001153
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607249334
|
|
Ami Sarmah
|
()
|
|
33
|
Pakhimoria
|
AS-13-098-004-001/1381
(Dakarghat)
|
0413098000NRG24101120230677779
|
10/11/2023
|
Sri Bikash Majumdar
|
0413098WL041103
|
Sri Bikash Majumdar
|
00078
|
CNRB0001153
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607249333
|
|
Sri Bikash Majumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
34
|
Pakhimoria
|
AS-13-098-004-001/1370
(Dakarghat)
|
0413098000NRG24101120230677773
|
10/11/2023
|
Hemanta Borkakati
|
0413098WL041103
|
Hemanta Borkakati
|
00354
|
PUNB0205920
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607249337
|
|
Hemanta Borkakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
35
|
Pakhimoria
|
AS-13-098-004-001/1381
(Dakarghat)
|
0413098000NRG24101120230677780
|
10/11/2023
|
Rinku Mazumder
|
0413098WL041103
|
Rinku Mazumder
|
00415
|
SBIN0002093
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607249361
|
|
MRS RINKU MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
36
|
Pakhimoria
|
AS-13-098-004-001/1373
(Dakarghat)
|
0413098000NRG24101120230677777
|
10/11/2023
|
Elu Hazarika
|
0413098WL041103
|
Elu Hazarika
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607249354
|
|
MRS ELU HAZARIKA
|
()
|
|
37
|
Pakhimoria
|
AS-13-098-006-002/1620
(Pakhimoria)
|
0413098000NRG24101120230677728
|
10/11/2023
|
Anju Das Bora
|
0413098WL041100
|
Anju Das Bora
|
00415
|
SBIN0005914
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607249371
|
|
SHRI ANJU DAS BORA
|
()
|
|
38
|
Pakhimoria
|
AS-13-098-006-003/1440
(Pakhimoria)
|
0413098000NRG24101120230677555
|
10/11/2023
|
Faruk Hussain
|
0413098WL041082
|
Faruk Hussain
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607249376
|
|
MR FARUK HUSSAIN
|
()
|
|
39
|
Pakhimoria
|
AS-13-098-006-003/1565
(Pakhimoria)
|
0413098000NRG24101120230677440
|
10/11/2023
|
Afia Begum
|
0413098WL041078
|
Afia Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607249368
|
|
MRS AFIA BEGUM
|
()
|
|
40
|
Pakhimoria
|
AS-13-098-006-003/169
(Pakhimoria)
|
0413098000NRG24101120230677574
|
10/11/2023
|
Abu Kalam
|
0413098WL041082
|
Abu Kalam
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607249367
|
|
MR ABU KALAM
|
()
|
|
41
|
Pakhimoria
|
AS-13-098-006-003/257
(Pakhimoria)
|
0413098000NRG24101120230677446
|
10/11/2023
|
Jairatuddin
|
0413098WL041078
|
Jairatuddin
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607249374
|
|
MR JIYARAT DDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
42
|
Pakhimoria
|
AS-13-098-006-003/1661
(Pakhimoria)
|
0413098000NRG24101120230677572
|
10/11/2023
|
Syed Hasinul Islam
|
0413098WL041082
|
Syed Hasinul Islam
|
00415
|
SBIN0016523
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607249375
|
|
SYED HASINUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
43
|
Pakhimoria
|
AS-13-098-006-003/028
(Pakhimoria)
|
0413098000NRG24091120230676933
|
10/11/2023
|
Rauchana Begum
|
0413098WL041058
|
Rauchana Begum
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607249335
|
|
Rauchana Begum
|
()
|
|
44
|
Pakhimoria
|
AS-13-098-006-003/1071
(Pakhimoria)
|
0413098000NRG24101120230677548
|
10/11/2023
|
Mamoni Begum
|
0413098WL041082
|
Mamoni Begum
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607249336
|
|
Mamoni Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52122
|
52122
|
|
|
|
|
|
|
|