|
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-13-098-006-001/1388
(Pakhimoria)
|
0413098000NRG24290420230022573
|
29/04/2023
|
Biuty Bora
|
0413098WL002608
|
Biuty Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757877
|
|
Biuty Bora
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-006-003/1121
(Pakhimoria)
|
0413098000NRG24290420230022574
|
29/04/2023
|
Mintu Bora
|
0413098WL002608
|
Mintu Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757873
|
|
Mintu Bora
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-006-003/1126
(Pakhimoria)
|
0413098000NRG24290420230022576
|
29/04/2023
|
Nijara Bora
|
0413098WL002608
|
Nijara Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757871
|
|
Nijara Bora
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-006-003/1129
(Pakhimoria)
|
0413098000NRG24290420230022578
|
29/04/2023
|
Bogimai Saikia
|
0413098WL002608
|
Bogimai Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757858
|
|
Bogimai Saikia
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-006-003/1132
(Pakhimoria)
|
0413098000NRG24290420230022580
|
29/04/2023
|
Jyotika Hazarika
|
0413098WL002608
|
Jyotika Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757872
|
|
Jyotika Hazarika
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-006-003/1135
(Pakhimoria)
|
0413098000NRG24290420230022581
|
29/04/2023
|
Uma Kt. Sarmah
|
0413098WL002608
|
Uma Kt. Sarmah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757870
|
|
Uma Kt. Sarmah
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-006-004/1140
(Pakhimoria)
|
0413098000NRG24290420230022583
|
29/04/2023
|
Anita Saikia
|
0413098WL002608
|
Anita Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757875
|
|
Anita Saikia
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-006-004/1149
(Pakhimoria)
|
0413098000NRG24290420230022586
|
29/04/2023
|
Junaki Hazarika
|
0413098WL002608
|
Junaki Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757869
|
|
Junaki Hazarika
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-006-004/1179
(Pakhimoria)
|
0413098000NRG24290420230022589
|
29/04/2023
|
Chinu Bora
|
0413098WL002608
|
Chinu Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757854
|
|
Chinu Bora
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-006-004/1181
(Pakhimoria)
|
0413098000NRG24290420230022590
|
29/04/2023
|
Charu Borah
|
0413098WL002608
|
Charu Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757847
|
|
Charu Borah
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-006-004/1251
(Pakhimoria)
|
0413098000NRG24290420230022593
|
29/04/2023
|
Sinu Bora
|
0413098WL002608
|
Sinu Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757848
|
|
Sinu Bora
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-006-004/2078
(Pakhimoria)
|
0413098000NRG24290420230022597
|
29/04/2023
|
Hemamai Bora
|
0413098WL002608
|
Hemamai Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757860
|
|
Hemamai Bora
|
()
|
|
13
|
Pakhimoria
|
AS-13-098-006-004/2080
(Pakhimoria)
|
0413098000NRG24290420230022598
|
29/04/2023
|
Jatin Bora
|
0413098WL002608
|
Jatin Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757835
|
|
Jatin Bora
|
()
|
|
14
|
Pakhimoria
|
AS-13-098-006-004/2082
(Pakhimoria)
|
0413098000NRG24290420230022599
|
29/04/2023
|
Khiteswar Bora
|
0413098WL002608
|
Khiteswar Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757863
|
|
Khiteswar Bora
|
()
|
|
15
|
Pakhimoria
|
AS-13-098-006-004/2086
(Pakhimoria)
|
0413098000NRG24290420230022601
|
29/04/2023
|
Dipsikha Bora
|
0413098WL002608
|
Dipsikha Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757859
|
|
Dipsikha Bora
|
()
|
|
16
|
Pakhimoria
|
AS-13-098-006-004/2089
(Pakhimoria)
|
0413098000NRG24290420230022603
|
29/04/2023
|
Nabajyoti Borah
|
0413098WL002608
|
Nabajyoti Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757852
|
|
Nabajyoti Borah
|
()
|
|
17
|
Pakhimoria
|
AS-13-098-006-004/2091
(Pakhimoria)
|
0413098000NRG24290420230022605
|
29/04/2023
|
Junu Bora
|
0413098WL002608
|
Junu Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757864
|
|
Junu Bora
|
()
|
|
18
|
Pakhimoria
|
AS-13-098-006-004/2092
(Pakhimoria)
|
0413098000NRG24290420230022606
|
29/04/2023
|
Swarupananda Sarmah
|
0413098WL002608
|
Swarupananda Sarmah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757855
|
|
Swarupananda Sarmah
|
()
|
|
19
|
Pakhimoria
|
AS-13-098-006-004/3005
(Pakhimoria)
|
0413098000NRG24290420230022608
|
29/04/2023
|
Pabitara Sarmah
|
0413098WL002608
|
Pabitara Sarmah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757841
|
|
Pabitara Sarmah
|
()
|
|
20
|
Pakhimoria
|
AS-13-098-006-004/3007
(Pakhimoria)
|
0413098000NRG24290420230022610
|
29/04/2023
|
Bornali Bora
|
0413098WL002608
|
Bornali Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757845
|
|
Bornali Bora
|
()
|
|
21
|
Pakhimoria
|
AS-13-098-006-004/3008
(Pakhimoria)
|
0413098000NRG24290420230022611
|
29/04/2023
|
Bhaben Bora
|
0413098WL002608
|
Bhaben Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757837
|
|
Bhaben Bora
|
()
|
|
22
|
Pakhimoria
|
AS-13-098-006-004/3011
(Pakhimoria)
|
0413098000NRG24290420230022612
|
29/04/2023
|
Raju Bora
|
0413098WL002608
|
Raju Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757850
|
|
Raju Bora
|
()
|
|
23
|
Pakhimoria
|
AS-13-098-006-004/3014
(Pakhimoria)
|
0413098000NRG24290420230022613
|
29/04/2023
|
Purnananda Bora
|
0413098WL002608
|
Purnananda Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757832
|
|
Purnananda Bora
|
()
|
|
24
|
Pakhimoria
|
AS-13-098-006-004/3015
(Pakhimoria)
|
0413098000NRG24290420230022614
|
29/04/2023
|
Mohan Bora
|
0413098WL002608
|
Mohan Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757836
|
|
Mohan Bora
|
()
|
|
25
|
Pakhimoria
|
AS-13-098-006-004/3016
(Pakhimoria)
|
0413098000NRG24290420230022615
|
29/04/2023
|
Lakheswar Bora
|
0413098WL002608
|
Lakheswar Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757861
|
|
Lakheswar Bora
|
()
|
|
26
|
Pakhimoria
|
AS-13-098-006-004/3018
(Pakhimoria)
|
0413098000NRG24290420230022617
|
29/04/2023
|
Ranjit Bora
|
0413098WL002608
|
Ranjit Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757843
|
|
Ranjit Bora
|
()
|
|
27
|
Pakhimoria
|
AS-13-098-006-004/3019
(Pakhimoria)
|
0413098000NRG24290420230022618
|
29/04/2023
|
Biren Ch Bora
|
0413098WL002608
|
Biren Ch Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757834
|
|
Biren Ch Bora
|
()
|
|
28
|
Pakhimoria
|
AS-13-098-006-004/3020
(Pakhimoria)
|
0413098000NRG24290420230022619
|
29/04/2023
|
Padma kt Saikia
|
0413098WL002608
|
Padma kt Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757849
|
|
Padma kt Saikia
|
()
|
|
29
|
Pakhimoria
|
AS-13-098-006-004/3021
(Pakhimoria)
|
0413098000NRG24290420230022620
|
29/04/2023
|
Mamoni Saikia
|
0413098WL002608
|
Mamoni Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757862
|
|
Mamoni Saikia
|
()
|
|
30
|
Pakhimoria
|
AS-13-098-006-004/3022
(Pakhimoria)
|
0413098000NRG24290420230022621
|
29/04/2023
|
Gulmai Sut
|
0413098WL002608
|
Gulmai Sut
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757874
|
|
Gulmai Sut
|
()
|
|
31
|
Pakhimoria
|
AS-13-098-006-004/3027
(Pakhimoria)
|
0413098000NRG24290420230022623
|
29/04/2023
|
Niru Bora
|
0413098WL002608
|
Niru Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757856
|
|
Niru Bora
|
()
|
|
32
|
Pakhimoria
|
AS-13-098-006-004/3034
(Pakhimoria)
|
0413098000NRG24290420230022624
|
29/04/2023
|
Dipen Saikia
|
0413098WL002608
|
Dipen Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757867
|
|
Dipen Saikia
|
()
|
|
33
|
Pakhimoria
|
AS-13-098-006-004/3037
(Pakhimoria)
|
0413098000NRG24290420230022626
|
29/04/2023
|
Rajani Kt Bora
|
0413098WL002608
|
Rajani Kt Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757846
|
|
Rajani Kt Bora
|
()
|
|
34
|
Pakhimoria
|
AS-13-098-006-004/3039
(Pakhimoria)
|
0413098000NRG24290420230022627
|
29/04/2023
|
Gopal Bora
|
0413098WL002608
|
Gopal Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757839
|
|
Gopal Bora
|
()
|
|
35
|
Pakhimoria
|
AS-13-098-006-004/577
(Pakhimoria)
|
0413098000NRG24290420230022631
|
29/04/2023
|
Prosanta Borah
|
0413098WL002608
|
Prosanta Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757840
|
|
Prosanta Borah
|
()
|
|
36
|
Pakhimoria
|
AS-13-098-006-004/583
(Pakhimoria)
|
0413098000NRG24290420230022633
|
29/04/2023
|
Hema Kanta Saikia
|
0413098WL002608
|
Hema Kanta Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757833
|
|
Hema Kanta Saikia
|
()
|
|
37
|
Pakhimoria
|
AS-13-098-006-004/584
(Pakhimoria)
|
0413098000NRG24290420230022634
|
29/04/2023
|
Badan Ch. Bora
|
0413098WL002608
|
Badan Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757838
|
|
Badan Ch. Bora
|
()
|
|
38
|
Pakhimoria
|
AS-13-098-006-004/594
(Pakhimoria)
|
0413098000NRG24290420230022635
|
29/04/2023
|
Haren Bora
|
0413098WL002608
|
Haren Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757842
|
|
Haren Bora
|
()
|
|
39
|
Pakhimoria
|
AS-13-098-006-004/597
(Pakhimoria)
|
0413098000NRG24290420230022636
|
29/04/2023
|
Jinti Moni Sharma Goswami
|
0413098WL002608
|
Jinti Moni Sharma Goswami
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478757851
|
|
Jinti Moni Sharma Goswami
|
()
|
|
40
|
Pakhimoria
|
AS-13-098-006-004/617
(Pakhimoria)
|
0413098000NRG24290420230022640
|
29/04/2023
|
Ghana Bora
|
0413098WL002608
|
Ghana Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757844
|
|
Ghana Bora
|
()
|
|
41
|
Pakhimoria
|
AS-13-098-006-005/1177
(Pakhimoria)
|
0413098000NRG24290420230022641
|
29/04/2023
|
Bhaben Bora
|
0413098WL002608
|
Bhaben Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757853
|
|
Bhaben Bora
|
()
|
|
42
|
Pakhimoria
|
AS-13-098-006-005/1189
(Pakhimoria)
|
0413098000NRG24290420230022642
|
29/04/2023
|
Rita moni Bora
|
0413098WL002608
|
Rita moni Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757865
|
|
Rita moni Bora
|
()
|
|
43
|
Pakhimoria
|
AS-13-098-006-005/581
(Pakhimoria)
|
0413098000NRG24290420230022644
|
29/04/2023
|
Renu Bora
|
0413098WL002608
|
Renu Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757857
|
|
Renu Bora
|
()
|
|
44
|
Pakhimoria
|
AS-13-098-006-005/586
(Pakhimoria)
|
0413098000NRG24290420230022645
|
29/04/2023
|
Gahin Bora
|
0413098WL002608
|
Gahin Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757876
|
|
Gahin Bora
|
()
|
|
45
|
Pakhimoria
|
AS-13-098-006-005/608
(Pakhimoria)
|
0413098000NRG24290420230022646
|
29/04/2023
|
Punimai Bora
|
0413098WL002608
|
Punimai Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757866
|
|
Punimai Bora
|
()
|
|
46
|
Pakhimoria
|
AS-13-098-006-005/612
(Pakhimoria)
|
0413098000NRG24290420230022647
|
29/04/2023
|
Jyoti Goswami
|
0413098WL002608
|
Jyoti Goswami
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478757868
|
|
Jyoti Goswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54502
|
54502
|
|
|
|
|
|
|
|