|
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-13-098-006-003/1129
(Pakhimoria)
|
0413098000NRG24201020230657505
|
20/10/2023
|
Bogimai Saikia
|
0413098WL039372
|
Bogimai Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8752141906
|
|
Bogimai Saikia
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-006-003/1134
(Pakhimoria)
|
0413098000NRG24201020230657507
|
20/10/2023
|
Rita Hazarika
|
0413098WL039372
|
Rita Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752141889
|
|
Rita Hazarika
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-006-003/1135
(Pakhimoria)
|
0413098000NRG24201020230657508
|
20/10/2023
|
Uma Kt. Sarmah
|
0413098WL039372
|
Uma Kt. Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752141893
|
|
Uma Kt. Sarmah
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-006-004/1211
(Pakhimoria)
|
0413098000NRG24201020230657513
|
20/10/2023
|
Sangita Bora
|
0413098WL039372
|
Sangita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752141886
|
|
Sangita Bora
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-006-004/1245
(Pakhimoria)
|
0413098000NRG24201020230657516
|
20/10/2023
|
Pampi Saikia Borah
|
0413098WL039372
|
Pampi Saikia Borah
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/12/2023
|
|
8752141891
|
|
Pampi Saikia Borah
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-006-004/1251
(Pakhimoria)
|
0413098000NRG24201020230657517
|
20/10/2023
|
Sinu Bora
|
0413098WL039372
|
Sinu Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8752141894
|
|
Sinu Bora
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-006-004/1271
(Pakhimoria)
|
0413098000NRG24201020230657522
|
20/10/2023
|
Mamoni Bora
|
0413098WL039372
|
Mamoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752141887
|
|
Mamoni Bora
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-006-004/1394
(Pakhimoria)
|
0413098000NRG24201020230657523
|
20/10/2023
|
Bina Bora
|
0413098WL039372
|
Bina Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8752141892
|
|
Bina Bora
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-006-004/1597
(Pakhimoria)
|
0413098000NRG24201020230657524
|
20/10/2023
|
Bapdhan kakoti
|
0413098WL039372
|
Bapdhan kakoti
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8752141901
|
|
Bapdhan kakoti
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-006-004/2078
(Pakhimoria)
|
0413098000NRG24201020230657526
|
20/10/2023
|
Hemamai Bora
|
0413098WL039372
|
Hemamai Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8752141883
|
|
Hemamai Bora
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-006-004/2082
(Pakhimoria)
|
0413098000NRG24201020230657528
|
20/10/2023
|
Khiteswar Bora
|
0413098WL039372
|
Khiteswar Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8752141884
|
|
Khiteswar Bora
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-006-004/2091
(Pakhimoria)
|
0413098000NRG24201020230657532
|
20/10/2023
|
Junu Bora
|
0413098WL039372
|
Junu Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/12/2023
|
|
8752141885
|
|
Junu Bora
|
()
|
|
13
|
Pakhimoria
|
AS-13-098-006-004/2092
(Pakhimoria)
|
0413098000NRG24201020230657533
|
20/10/2023
|
Swarupananda Sarmah
|
0413098WL039372
|
Swarupananda Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752141881
|
|
Swarupananda Sarmah
|
()
|
|
14
|
Pakhimoria
|
AS-13-098-006-004/2095
(Pakhimoria)
|
0413098000NRG24201020230657920
|
20/10/2023
|
Dhanti Gogoi
|
0413098WL039382
|
Dhanti Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752141873
|
|
Dhanti Gogoi
|
()
|
|
15
|
Pakhimoria
|
AS-13-098-006-004/3001
(Pakhimoria)
|
0413098000NRG24201020230657538
|
20/10/2023
|
Chandan Kumar Borah
|
0413098WL039372
|
Chandan Kumar Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752141899
|
|
Chandan Kumar Borah
|
()
|
|
16
|
Pakhimoria
|
AS-13-098-006-004/3003
(Pakhimoria)
|
0413098000NRG24201020230657540
|
20/10/2023
|
Sankarjit Bora
|
0413098WL039372
|
Sankarjit Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752141896
|
|
Sankarjit Bora
|
()
|
|
17
|
Pakhimoria
|
AS-13-098-006-004/3014
(Pakhimoria)
|
0413098000NRG24201020230657545
|
20/10/2023
|
Purnananda Bora
|
0413098WL039372
|
Purnananda Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752141897
|
|
Purnananda Bora
|
()
|
|
18
|
Pakhimoria
|
AS-13-098-006-004/3020
(Pakhimoria)
|
0413098000NRG24201020230657549
|
20/10/2023
|
Padma kt Saikia
|
0413098WL039372
|
Padma kt Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752141879
|
|
Padma kt Saikia
|
()
|
|
19
|
Pakhimoria
|
AS-13-098-006-004/3022
(Pakhimoria)
|
0413098000NRG24201020230657550
|
20/10/2023
|
Gulmai Sut
|
0413098WL039372
|
Gulmai Sut
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8752141876
|
|
Gulmai Sut
|
()
|
|
20
|
Pakhimoria
|
AS-13-098-006-004/3027
(Pakhimoria)
|
0413098000NRG24201020230657554
|
20/10/2023
|
Niru Bora
|
0413098WL039372
|
Niru Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752141882
|
|
Niru Bora
|
()
|
|
21
|
Pakhimoria
|
AS-13-098-006-004/3030
(Pakhimoria)
|
0413098000NRG24201020230657555
|
20/10/2023
|
Prafull Bora
|
0413098WL039372
|
Prafull Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752141898
|
|
Prafull Bora
|
()
|
|
22
|
Pakhimoria
|
AS-13-098-006-004/3037
(Pakhimoria)
|
0413098000NRG24201020230657557
|
20/10/2023
|
Rajani Kt Bora
|
0413098WL039372
|
Rajani Kt Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752141877
|
|
Rajani Kt Bora
|
()
|
|
23
|
Pakhimoria
|
AS-13-098-006-004/577
(Pakhimoria)
|
0413098000NRG24201020230657562
|
20/10/2023
|
Prosanta Borah
|
0413098WL039372
|
Prosanta Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8752141874
|
|
Prosanta Borah
|
()
|
|
24
|
Pakhimoria
|
AS-13-098-006-004/588
(Pakhimoria)
|
0413098000NRG24201020230657566
|
20/10/2023
|
Deba Kt Hazarika
|
0413098WL039372
|
Deba Kt Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8752141880
|
|
Deba Kt Hazarika
|
()
|
|
25
|
Pakhimoria
|
AS-13-098-006-004/594
(Pakhimoria)
|
0413098000NRG24201020230657567
|
20/10/2023
|
Haren Bora
|
0413098WL039372
|
Haren Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8752141875
|
|
Haren Bora
|
()
|
|
26
|
Pakhimoria
|
AS-13-098-006-004/599
(Pakhimoria)
|
0413098000NRG24201020230657569
|
20/10/2023
|
Dimbeswar Bora
|
0413098WL039372
|
Dimbeswar Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/12/2023
|
|
8752141872
|
|
Dimbeswar Bora
|
()
|
|
27
|
Pakhimoria
|
AS-13-098-006-004/617
(Pakhimoria)
|
0413098000NRG24201020230657573
|
20/10/2023
|
Ghana Bora
|
0413098WL039372
|
Ghana Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752141895
|
|
Ghana Bora
|
()
|
|
28
|
Pakhimoria
|
AS-13-098-006-005/1189
(Pakhimoria)
|
0413098000NRG24201020230657574
|
20/10/2023
|
Rita moni Bora
|
0413098WL039372
|
Rita moni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752141890
|
|
Rita moni Bora
|
()
|
|
29
|
Pakhimoria
|
AS-13-098-006-005/612
(Pakhimoria)
|
0413098000NRG24201020230657578
|
20/10/2023
|
Nilamoni Goswami
|
0413098WL039372
|
Nilamoni Goswami
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752141900
|
|
Nilamoni Goswami
|
()
|
|
30
|
Pakhimoria
|
AS-13-098-006-006/1168
(Pakhimoria)
|
0413098000NRG24201020230657926
|
20/10/2023
|
Jinu Begum
|
0413098WL039382
|
Jinu Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752141903
|
|
Jinu Begum
|
()
|
|
31
|
Pakhimoria
|
AS-13-098-006-006/1221
(Pakhimoria)
|
0413098000NRG24201020230657929
|
20/10/2023
|
Rina Bora
|
0413098WL039382
|
Rina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752141905
|
|
Rina Bora
|
()
|
|
32
|
Pakhimoria
|
AS-13-098-006-006/1465
(Pakhimoria)
|
0413098000NRG24201020230657936
|
20/10/2023
|
Junali Gogoi
|
0413098WL039382
|
Junali Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752141904
|
|
Junali Gogoi
|
()
|
|
33
|
Pakhimoria
|
AS-13-098-006-006/1466
(Pakhimoria)
|
0413098000NRG24201020230657937
|
20/10/2023
|
Gita Bora
|
0413098WL039382
|
Gita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752141902
|
|
Gita Bora
|
()
|
|
34
|
Pakhimoria
|
AS-13-098-006-006/3040
(Pakhimoria)
|
0413098000NRG24201020230657939
|
20/10/2023
|
Junali Bora
|
0413098WL039382
|
Junali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752141888
|
|
Junali Bora
|
()
|
|
35
|
Pakhimoria
|
AS-13-098-006-006/611
(Pakhimoria)
|
0413098000NRG24201020230657580
|
20/10/2023
|
Tula Ram Bora
|
0413098WL039372
|
Tula Ram Bora
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/12/2023
|
|
8752141878
|
|
Tula Ram Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44506
|
44506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44506
|
44506
|
|
|
|
|
|
|
|