|
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-13-098-006-003/1121
(Pakhimoria)
|
0413098000NRG24170420230003349
|
17/04/2023
|
Mintu Bora
|
0413098WL000297
|
Mintu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181303
|
|
Mintu Bora
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-006-003/1122
(Pakhimoria)
|
0413098000NRG24170420230003350
|
17/04/2023
|
Jayanta Bora
|
0413098WL000297
|
Jayanta Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181307
|
|
Jayanta Bora
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-006-003/1126
(Pakhimoria)
|
0413098000NRG24170420230003352
|
17/04/2023
|
Nijara Bora
|
0413098WL000297
|
Nijara Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181305
|
|
Nijara Bora
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-006-003/1129
(Pakhimoria)
|
0413098000NRG24170420230003354
|
17/04/2023
|
Bogimai Saikia
|
0413098WL000297
|
Bogimai Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181279
|
|
Bogimai Saikia
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-006-003/1139
(Pakhimoria)
|
0413098000NRG24170420230003357
|
17/04/2023
|
Rajib Bora
|
0413098WL000297
|
Rajib Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181304
|
|
Rajib Bora
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-006-004/1140
(Pakhimoria)
|
0413098000NRG24170420230003358
|
17/04/2023
|
Anita Saikia
|
0413098WL000297
|
Anita Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181306
|
|
Anita Saikia
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-006-004/1181
(Pakhimoria)
|
0413098000NRG24170420230003362
|
17/04/2023
|
Charu Borah
|
0413098WL000297
|
Charu Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181308
|
|
Charu Borah
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-006-004/1184
(Pakhimoria)
|
0413098000NRG24170420230003363
|
17/04/2023
|
Rupam Bora
|
0413098WL000297
|
Rupam Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181280
|
|
Rupam Bora
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-006-004/1597
(Pakhimoria)
|
0413098000NRG24170420230003366
|
17/04/2023
|
Bapdhan kakoti
|
0413098WL000297
|
Bapdhan kakoti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181282
|
|
Bapdhan kakoti
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-006-004/2075
(Pakhimoria)
|
0413098000NRG24170420230003369
|
17/04/2023
|
Lekhika Sarma
|
0413098WL000297
|
Lekhika Sarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181311
|
|
Lekhika Sarma
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-006-004/2078
(Pakhimoria)
|
0413098000NRG24170420230003371
|
17/04/2023
|
Hemamai Bora
|
0413098WL000297
|
Hemamai Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181315
|
|
Hemamai Bora
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-006-004/2080
(Pakhimoria)
|
0413098000NRG24170420230003372
|
17/04/2023
|
Jatin Bora
|
0413098WL000297
|
Jatin Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181286
|
|
Jatin Bora
|
()
|
|
13
|
Pakhimoria
|
AS-13-098-006-004/2082
(Pakhimoria)
|
0413098000NRG24170420230003373
|
17/04/2023
|
Khiteswar Bora
|
0413098WL000297
|
Khiteswar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181273
|
|
Khiteswar Bora
|
()
|
|
14
|
Pakhimoria
|
AS-13-098-006-004/2083
(Pakhimoria)
|
0413098000NRG24170420230003374
|
17/04/2023
|
Lakheswar Bora
|
0413098WL000297
|
Lakheswar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181281
|
|
Lakheswar Bora
|
()
|
|
15
|
Pakhimoria
|
AS-13-098-006-004/2085
(Pakhimoria)
|
0413098000NRG24170420230003376
|
17/04/2023
|
Sanjib Bora
|
0413098WL000297
|
Sanjib Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181276
|
|
Sanjib Bora
|
()
|
|
16
|
Pakhimoria
|
AS-13-098-006-004/2086
(Pakhimoria)
|
0413098000NRG24170420230003377
|
17/04/2023
|
Dipsikha Bora
|
0413098WL000297
|
Dipsikha Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181314
|
|
Dipsikha Bora
|
()
|
|
17
|
Pakhimoria
|
AS-13-098-006-004/2087
(Pakhimoria)
|
0413098000NRG24170420230003378
|
17/04/2023
|
Gita Bora
|
0413098WL000297
|
Gita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181313
|
|
Gita Bora
|
()
|
|
18
|
Pakhimoria
|
AS-13-098-006-004/2091
(Pakhimoria)
|
0413098000NRG24170420230003380
|
17/04/2023
|
Junu Bora
|
0413098WL000297
|
Junu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181274
|
|
Junu Bora
|
()
|
|
19
|
Pakhimoria
|
AS-13-098-006-004/2092
(Pakhimoria)
|
0413098000NRG24170420230003381
|
17/04/2023
|
Swarupananda Sarmah
|
0413098WL000297
|
Swarupananda Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181310
|
|
Swarupananda Sarmah
|
()
|
|
20
|
Pakhimoria
|
AS-13-098-006-004/3000
(Pakhimoria)
|
0413098000NRG24170420230003383
|
17/04/2023
|
Prasanta Sarmah
|
0413098WL000297
|
Prasanta Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181293
|
|
Prasanta Sarmah
|
()
|
|
21
|
Pakhimoria
|
AS-13-098-006-004/3005
(Pakhimoria)
|
0413098000NRG24170420230003385
|
17/04/2023
|
Pabitara Sarmah
|
0413098WL000297
|
Pabitara Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181292
|
|
Pabitara Sarmah
|
()
|
|
22
|
Pakhimoria
|
AS-13-098-006-004/3007
(Pakhimoria)
|
0413098000NRG24170420230003386
|
17/04/2023
|
Bornali Bora
|
0413098WL000297
|
Bornali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181295
|
|
Bornali Bora
|
()
|
|
23
|
Pakhimoria
|
AS-13-098-006-004/3008
(Pakhimoria)
|
0413098000NRG24170420230003387
|
17/04/2023
|
Bhaben Bora
|
0413098WL000297
|
Bhaben Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181288
|
|
Bhaben Bora
|
()
|
|
24
|
Pakhimoria
|
AS-13-098-006-004/3011
(Pakhimoria)
|
0413098000NRG24170420230003388
|
17/04/2023
|
Raju Bora
|
0413098WL000297
|
Raju Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181298
|
|
Raju Bora
|
()
|
|
25
|
Pakhimoria
|
AS-13-098-006-004/3015
(Pakhimoria)
|
0413098000NRG24170420230003389
|
17/04/2023
|
Mohan Bora
|
0413098WL000297
|
Mohan Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181287
|
|
Mohan Bora
|
()
|
|
26
|
Pakhimoria
|
AS-13-098-006-004/3018
(Pakhimoria)
|
0413098000NRG24170420230003391
|
17/04/2023
|
Ranjit Bora
|
0413098WL000297
|
Ranjit Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181294
|
|
Ranjit Bora
|
()
|
|
27
|
Pakhimoria
|
AS-13-098-006-004/3019
(Pakhimoria)
|
0413098000NRG24170420230003392
|
17/04/2023
|
Biren Ch Bora
|
0413098WL000297
|
Biren Ch Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181285
|
|
Biren Ch Bora
|
()
|
|
28
|
Pakhimoria
|
AS-13-098-006-004/3020
(Pakhimoria)
|
0413098000NRG24170420230003393
|
17/04/2023
|
Padma kt Saikia
|
0413098WL000297
|
Padma kt Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181297
|
|
Padma kt Saikia
|
()
|
|
29
|
Pakhimoria
|
AS-13-098-006-004/3027
(Pakhimoria)
|
0413098000NRG24170420230003395
|
17/04/2023
|
Niru Bora
|
0413098WL000297
|
Niru Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181312
|
|
Niru Bora
|
()
|
|
30
|
Pakhimoria
|
AS-13-098-006-004/3034
(Pakhimoria)
|
0413098000NRG24170420230003396
|
17/04/2023
|
Dipen Saikia
|
0413098WL000297
|
Dipen Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181275
|
|
Dipen Saikia
|
()
|
|
31
|
Pakhimoria
|
AS-13-098-006-004/3037
(Pakhimoria)
|
0413098000NRG24170420230003398
|
17/04/2023
|
Rajani Kt Bora
|
0413098WL000297
|
Rajani Kt Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181296
|
|
Rajani Kt Bora
|
()
|
|
32
|
Pakhimoria
|
AS-13-098-006-004/3039
(Pakhimoria)
|
0413098000NRG24170420230003399
|
17/04/2023
|
Gopal Bora
|
0413098WL000297
|
Gopal Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181290
|
|
Gopal Bora
|
()
|
|
33
|
Pakhimoria
|
AS-13-098-006-004/3046
(Pakhimoria)
|
0413098000NRG24170420230003400
|
17/04/2023
|
Jitumoni Bora
|
0413098WL000297
|
Jitumoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181300
|
|
Jitumoni Bora
|
()
|
|
34
|
Pakhimoria
|
AS-13-098-006-004/3049
(Pakhimoria)
|
0413098000NRG24170420230003401
|
17/04/2023
|
Fulkon Bora
|
0413098WL000297
|
Fulkon Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181301
|
|
Fulkon Bora
|
()
|
|
35
|
Pakhimoria
|
AS-13-098-006-004/3058
(Pakhimoria)
|
0413098000NRG24170420230003404
|
17/04/2023
|
Utpal Hazarika
|
0413098WL000297
|
Utpal Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181283
|
|
Utpal Hazarika
|
()
|
|
36
|
Pakhimoria
|
AS-13-098-006-004/577
(Pakhimoria)
|
0413098000NRG24170420230003405
|
17/04/2023
|
Prosanta Borah
|
0413098WL000297
|
Prosanta Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181291
|
|
Prosanta Borah
|
()
|
|
37
|
Pakhimoria
|
AS-13-098-006-004/583
(Pakhimoria)
|
0413098000NRG24170420230003407
|
17/04/2023
|
Hema Kanta Saikia
|
0413098WL000297
|
Hema Kanta Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181284
|
|
Hema Kanta Saikia
|
()
|
|
38
|
Pakhimoria
|
AS-13-098-006-004/584
(Pakhimoria)
|
0413098000NRG24170420230003408
|
17/04/2023
|
Badan Ch. Bora
|
0413098WL000297
|
Badan Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181289
|
|
Badan Ch. Bora
|
()
|
|
39
|
Pakhimoria
|
AS-13-098-006-004/594
(Pakhimoria)
|
0413098000NRG24170420230003409
|
17/04/2023
|
Haren Bora
|
0413098WL000297
|
Haren Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181302
|
|
Haren Bora
|
()
|
|
40
|
Pakhimoria
|
AS-13-098-006-004/595
(Pakhimoria)
|
0413098000NRG24170420230003410
|
17/04/2023
|
Bidyadhar Bora
|
0413098WL000297
|
Bidyadhar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181278
|
|
Bidyadhar Bora
|
()
|
|
41
|
Pakhimoria
|
AS-13-098-006-004/617
(Pakhimoria)
|
0413098000NRG24170420230003414
|
17/04/2023
|
Ghana Bora
|
0413098WL000297
|
Ghana Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181309
|
|
Ghana Bora
|
()
|
|
42
|
Pakhimoria
|
AS-13-098-006-005/612
(Pakhimoria)
|
0413098000NRG24170420230003415
|
17/04/2023
|
Nilamoni Goswami
|
0413098WL000297
|
Nilamoni Goswami
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
10/05/2023
|
|
1394181277
|
Account closed
|
|
|
|
43
|
Pakhimoria
|
AS-13-098-006-006/3054
(Pakhimoria)
|
0413098000NRG24170420230003416
|
17/04/2023
|
Jyotshna Sarmah
|
0413098WL000297
|
Jyotshna Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394181299
|
|
Jyotshna Sarmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61404
|
61404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61404
|
61404
|
|
|
|
|
|
|
|