|
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-13-098-005-002/1081
(Deodhar)
|
0413098000NRG24180720230348240
|
18/07/2023
|
Mala Moni Medhi
|
0413098WL022223
|
Mala Moni Medhi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610304982
|
|
Mala Moni Medhi
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-005-002/287
(Deodhar)
|
0413098000NRG24180720230348244
|
18/07/2023
|
Banudhar Bora
|
0413098WL022223
|
Banudhar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610304989
|
|
Banudhar Bora
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-005-002/287
(Deodhar)
|
0413098000NRG24180720230348245
|
18/07/2023
|
Minakhi Tamuli
|
0413098WL022223
|
Minakhi Tamuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610304980
|
|
Minakhi Tamuli
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-005-004/1541
(Deodhar)
|
0413098000NRG24180720230348265
|
18/07/2023
|
Minakshi Boruah
|
0413098WL022223
|
Minakshi Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610304983
|
|
Minakshi Boruah
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-005-004/1549
(Deodhar)
|
0413098000NRG24180720230348266
|
18/07/2023
|
Anita Bora
|
0413098WL022223
|
Anita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610304990
|
|
Anita Bora
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-005-004/1717
(Deodhar)
|
0413098000NRG24180720230348271
|
18/07/2023
|
Tilu Bora
|
0413098WL022223
|
Tilu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610304991
|
|
Tilu Bora
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-005-004/1808
(Deodhar)
|
0413098000NRG24180720230348277
|
18/07/2023
|
Mrinal Kumar Bora
|
0413098WL022223
|
Mrinal Kumar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610304976
|
|
Mrinal Kumar Bora
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-005-004/1808
(Deodhar)
|
0413098000NRG24180720230348276
|
18/07/2023
|
Renu Borah
|
0413098WL022223
|
Renu Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610304975
|
|
Renu Borah
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-005-004/2022
(Deodhar)
|
0413098000NRG24180720230348285
|
18/07/2023
|
Tulu Hazarika
|
0413098WL022223
|
Tulu Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610304981
|
|
Tulu Hazarika
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-005-004/2027
(Deodhar)
|
0413098000NRG24180720230348286
|
18/07/2023
|
Manika Das Tamuly
|
0413098WL022223
|
Manika Das Tamuly
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610304978
|
|
Manika Das Tamuly
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-005-004/2027
(Deodhar)
|
0413098000NRG24180720230348287
|
18/07/2023
|
Surov Tamuly
|
0413098WL022223
|
Surov Tamuly
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610304974
|
|
Surov Tamuly
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-005-004/2029
(Deodhar)
|
0413098000NRG24180720230348290
|
18/07/2023
|
Padumi Tamuly
|
0413098WL022223
|
Padumi Tamuly
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610304977
|
|
Padumi Tamuly
|
()
|
|
13
|
Pakhimoria
|
AS-13-098-005-004/2029
(Deodhar)
|
0413098000NRG24180720230348291
|
18/07/2023
|
Premada Tamuli
|
0413098WL022223
|
Premada Tamuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610304979
|
|
Premada Tamuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
14
|
Pakhimoria
|
AS-13-098-005-002/826
(Deodhar)
|
0413098000NRG24180720230348252
|
18/07/2023
|
Kaju Bora
|
0413098WL022223
|
Kaju Bora
|
00048
|
BKID0005008
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610304973
|
|
Kaju Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
Pakhimoria
|
AS-13-098-005-002/218
(Deodhar)
|
0413098000NRG24180720230348243
|
18/07/2023
|
Jintu Borah
|
0413098WL022223
|
Jintu Borah
|
00089
|
CBIN0281348
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610304992
|
|
Jintu Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
Pakhimoria
|
AS-13-098-005-004/648
(Deodhar)
|
0413098000NRG24180720230348293
|
18/07/2023
|
Bitu moni Bora
|
0413098WL022223
|
Bitu moni Bora
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610304984
|
|
MR BITU MONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
Pakhimoria
|
AS-13-098-005-004/1834
(Deodhar)
|
0413098000NRG24180720230348280
|
18/07/2023
|
Hempad Tamuli
|
0413098WL022223
|
Hempad Tamuli
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610304985
|
|
SHRI HEMAPAD TAMULI
|
()
|
|
18
|
Pakhimoria
|
AS-13-098-005-004/2022
(Deodhar)
|
0413098000NRG24180720230348284
|
18/07/2023
|
Parishmita Hazarika
|
0413098WL022223
|
Parishmita Hazarika
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610304987
|
|
SHRI PARISHMITA HAZARIKA
|
()
|
|
19
|
Pakhimoria
|
AS-13-098-005-004/2022
(Deodhar)
|
0413098000NRG24180720230348283
|
18/07/2023
|
Promod Hajorika
|
0413098WL022223
|
Promod Hajorika
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610304988
|
|
MR PROMOD HAJORIKA
|
()
|
|
20
|
Pakhimoria
|
AS-13-098-005-004/648
(Deodhar)
|
0413098000NRG24180720230348294
|
18/07/2023
|
Munni Begum Bora
|
0413098WL022223
|
Munni Begum Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610304986
|
|
MRS MUNNI BEGUM BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|