|
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-13-098-006-004/1145
(Pakhimoria)
|
0413098000NRG24170420230003359
|
17/04/2023
|
Bina Bora
|
0413098WL000297
|
Bina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394925577
|
|
BINAPRAVA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-006-004/1150
(Pakhimoria)
|
0413098000NRG24170420230003360
|
17/04/2023
|
Junali Bora
|
0413098WL000297
|
Junali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394925566
|
|
JUNALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-006-004/1155
(Pakhimoria)
|
0413098000NRG24170420230003361
|
17/04/2023
|
Tulika Bora
|
0413098WL000297
|
Tulika Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394925578
|
|
TULIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-006-004/1206
(Pakhimoria)
|
0413098000NRG24170420230003364
|
17/04/2023
|
Dipali Bora
|
0413098WL000297
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394925584
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-006-004/1228
(Pakhimoria)
|
0413098000NRG24170420230003365
|
17/04/2023
|
Dipendra Bora
|
0413098WL000297
|
Dipendra Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394925569
|
|
DIPENDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pakhimoria
|
AS-13-098-006-004/1625
(Pakhimoria)
|
0413098000NRG24170420230003367
|
17/04/2023
|
Satya Das
|
0413098WL000297
|
Satya Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394925571
|
|
SATYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-006-004/2072
(Pakhimoria)
|
0413098000NRG24170420230003368
|
17/04/2023
|
Nandeswar Bora
|
0413098WL000297
|
Nandeswar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394925565
|
|
NANDESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-006-004/2076
(Pakhimoria)
|
0413098000NRG24170420230003370
|
17/04/2023
|
Rupa Bora
|
0413098WL000297
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394925581
|
|
RUPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-006-004/2084
(Pakhimoria)
|
0413098000NRG24170420230003375
|
17/04/2023
|
Rupa Saikia
|
0413098WL000297
|
Rupa Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394925576
|
|
RUPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pakhimoria
|
AS-13-098-006-004/2088
(Pakhimoria)
|
0413098000NRG24170420230003379
|
17/04/2023
|
Makow Sarmah
|
0413098WL000297
|
Makow Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394925582
|
|
KUSHESWARI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-006-004/2099
(Pakhimoria)
|
0413098000NRG24170420230003382
|
17/04/2023
|
Ranu Sarma
|
0413098WL000297
|
Ranu Sarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394925572
|
|
MRS RANU SARMAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pakhimoria
|
AS-13-098-006-004/3004
(Pakhimoria)
|
0413098000NRG24170420230003384
|
17/04/2023
|
Sonali Bora
|
0413098WL000297
|
Sonali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394925579
|
|
SONALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-006-004/3017
(Pakhimoria)
|
0413098000NRG24170420230003390
|
17/04/2023
|
Purnima Borah
|
0413098WL000297
|
Purnima Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394925568
|
|
PURNIMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-006-004/3023
(Pakhimoria)
|
0413098000NRG24170420230003394
|
17/04/2023
|
Rina Bora
|
0413098WL000297
|
Rina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394925580
|
|
RINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-006-004/3036
(Pakhimoria)
|
0413098000NRG24170420230003397
|
17/04/2023
|
Mina Bora
|
0413098WL000297
|
Mina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394925574
|
|
MRS MINA BORA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pakhimoria
|
AS-13-098-006-004/3050
(Pakhimoria)
|
0413098000NRG24170420230003402
|
17/04/2023
|
Krishnaram Saikia
|
0413098WL000297
|
Krishnaram Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394925570
|
|
KRISHNARAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pakhimoria
|
AS-13-098-006-004/3057
(Pakhimoria)
|
0413098000NRG24170420230003403
|
17/04/2023
|
Jaya Bora
|
0413098WL000297
|
Jaya Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394925575
|
|
JAYA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-006-004/582
(Pakhimoria)
|
0413098000NRG24170420230003406
|
17/04/2023
|
Upen Bora
|
0413098WL000297
|
Upen Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394925564
|
|
UPEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-006-004/596
(Pakhimoria)
|
0413098000NRG24170420230003411
|
17/04/2023
|
Jiten Bora
|
0413098WL000297
|
Jiten Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394925583
|
|
JITEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-006-004/601
(Pakhimoria)
|
0413098000NRG24170420230003412
|
17/04/2023
|
Rinkumoni Saikia Borah
|
0413098WL000297
|
Rinkumoni Saikia Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394925567
|
|
RINKUMONI SAIKIA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-006-004/615
(Pakhimoria)
|
0413098000NRG24170420230003413
|
17/04/2023
|
Mina Bora
|
0413098WL000297
|
Mina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394925573
|
|
MINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|