|
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-13-098-006-001/1282
(Pakhimoria)
|
0413098000NRG24070620230156916
|
07/06/2023
|
Manoj Bhuyan
|
0413098WL011759
|
Manoj Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
13/06/2023
|
|
2495406888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Pakhimoria
|
AS-13-098-006-001/1297
(Pakhimoria)
|
0413098000NRG24070620230156917
|
07/06/2023
|
Kabita Bora
|
0413098WL011759
|
Kabita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406906
|
|
KABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-006-001/1298
(Pakhimoria)
|
0413098000NRG24070620230156918
|
07/06/2023
|
Nirala Bhuyan
|
0413098WL011759
|
Nirala Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406879
|
|
NIRALA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-006-001/1301
(Pakhimoria)
|
0413098000NRG24070620230156836
|
07/06/2023
|
Gita Das
|
0413098WL011753
|
Gita Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495406901
|
|
GITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-006-001/1304
(Pakhimoria)
|
0413098000NRG24070620230156837
|
07/06/2023
|
Son Moni Bora
|
0413098WL011753
|
Son Moni Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495406896
|
|
SON MANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-006-001/1318
(Pakhimoria)
|
0413098000NRG24070620230156919
|
07/06/2023
|
Rabindra Bora
|
0413098WL011759
|
Rabindra Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406889
|
|
RABINDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-006-001/1322
(Pakhimoria)
|
0413098000NRG24070620230156839
|
07/06/2023
|
Anita Das
|
0413098WL011753
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495406891
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pakhimoria
|
AS-13-098-006-001/1362
(Pakhimoria)
|
0413098000NRG24070620230156921
|
07/06/2023
|
Dipti Bora
|
0413098WL011759
|
Dipti Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406887
|
|
DIPTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-006-001/1363
(Pakhimoria)
|
0413098000NRG24070620230156922
|
07/06/2023
|
Prasanta Hazarika
|
0413098WL011759
|
Prasanta Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406884
|
|
Mr. PRASANTA HAZARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pakhimoria
|
AS-13-098-006-001/1368
(Pakhimoria)
|
0413098000NRG24070620230156923
|
07/06/2023
|
Lalit Bora
|
0413098WL011759
|
Lalit Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406892
|
|
LALIT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-006-001/1369
(Pakhimoria)
|
0413098000NRG24070620230156924
|
07/06/2023
|
Kabita Bora
|
0413098WL011759
|
Kabita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406903
|
|
KABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-006-001/1452
(Pakhimoria)
|
0413098000NRG24070620230156925
|
07/06/2023
|
Pallabi Bora
|
0413098WL011759
|
Pallabi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406894
|
|
PALLABI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-006-001/1512
(Pakhimoria)
|
0413098000NRG24070620230156840
|
07/06/2023
|
Tanushyam Das
|
0413098WL011753
|
Tanushyam Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495406890
|
|
TANUSHYAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-006-001/1522
(Pakhimoria)
|
0413098000NRG24070620230156926
|
07/06/2023
|
Sumi Bora Bairagi
|
0413098WL011759
|
Sumi Bora Bairagi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406899
|
|
SUMI BORA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pakhimoria
|
AS-13-098-006-001/1526
(Pakhimoria)
|
0413098000NRG24070620230156841
|
07/06/2023
|
Jahnabi Das
|
0413098WL011753
|
Jahnabi Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495406902
|
|
JAHNABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-006-001/1537
(Pakhimoria)
|
0413098000NRG24070620230156927
|
07/06/2023
|
Shubha Bhuyan
|
0413098WL011759
|
Shubha Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406895
|
|
SUBHA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-006-001/2116
(Pakhimoria)
|
0413098000NRG24070620230156844
|
07/06/2023
|
Naba Kr Das
|
0413098WL011753
|
Naba Kr Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495406898
|
|
NABA KUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-006-001/321
(Pakhimoria)
|
0413098000NRG24070620230156845
|
07/06/2023
|
Gita Moni Das
|
0413098WL011753
|
Gita Moni Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495406886
|
|
GITA MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-006-001/331
(Pakhimoria)
|
0413098000NRG24070620230156847
|
07/06/2023
|
Arun Ch.Das
|
0413098WL011753
|
Arun Ch.Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495406880
|
|
ARUN CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pakhimoria
|
AS-13-098-006-001/386
(Pakhimoria)
|
0413098000NRG24070620230156931
|
07/06/2023
|
Jinu Bora
|
0413098WL011759
|
Jinu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
13/06/2023
|
|
2495406904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Pakhimoria
|
AS-13-098-006-001/4041
(Pakhimoria)
|
0413098000NRG24070620230156848
|
07/06/2023
|
Niren Ch Das
|
0413098WL011753
|
Niren Ch Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495406878
|
|
MR NIREN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pakhimoria
|
AS-13-098-006-001/423
(Pakhimoria)
|
0413098000NRG24070620230156849
|
07/06/2023
|
Pratap Das
|
0413098WL011753
|
Pratap Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495406900
|
|
PRATAP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-006-001/449
(Pakhimoria)
|
0413098000NRG24070620230156934
|
07/06/2023
|
Rajen Bora
|
0413098WL011760
|
Rajen Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406883
|
|
RAJEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-006-001/457
(Pakhimoria)
|
0413098000NRG24070620230156936
|
07/06/2023
|
Dipali Bora
|
0413098WL011760
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406897
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-006-001/469
(Pakhimoria)
|
0413098000NRG24070620230156938
|
07/06/2023
|
Siba Saikia
|
0413098WL011760
|
Siba Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406885
|
|
SIBA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-006-001/480
(Pakhimoria)
|
0413098000NRG24070620230156850
|
07/06/2023
|
Rajani Saikia
|
0413098WL011753
|
Rajani Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495406875
|
|
RAJANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-006-001/484
(Pakhimoria)
|
0413098000NRG24070620230156939
|
07/06/2023
|
Rupjyoti Saikia
|
0413098WL011760
|
Rupjyoti Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406881
|
|
RUPJYOTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-006-001/489
(Pakhimoria)
|
0413098000NRG24070620230156851
|
07/06/2023
|
Phunu Das
|
0413098WL011753
|
Phunu Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495406876
|
|
FUNU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-006-001/490
(Pakhimoria)
|
0413098000NRG24070620230156933
|
07/06/2023
|
Jitu Bora
|
0413098WL011759
|
Jitu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406877
|
|
Mr. JITU BORA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pakhimoria
|
AS-13-098-006-001/507
(Pakhimoria)
|
0413098000NRG24070620230156940
|
07/06/2023
|
Kalpana Bora
|
0413098WL011760
|
Kalpana Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406882
|
|
KALPANA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-006-001/662
(Pakhimoria)
|
0413098000NRG24070620230156941
|
07/06/2023
|
Anil Hazarika
|
0413098WL011760
|
Anil Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406873
|
|
ANIL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-006-001/662
(Pakhimoria)
|
0413098000NRG24070620230156942
|
07/06/2023
|
Dulu Hazarika
|
0413098WL011760
|
Dulu Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
13/06/2023
|
|
2495406893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
33
|
Pakhimoria
|
AS-13-098-006-001/1530
(Pakhimoria)
|
0413098000NRG24070620230156843
|
07/06/2023
|
Pranita Saikia Das
|
0413098WL011753
|
Pranita Saikia Das
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495406874
|
|
SHRI PRANITA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pakhimoria
|
AS-13-098-006-001/457
(Pakhimoria)
|
0413098000NRG24070620230156935
|
07/06/2023
|
Arun Bora
|
0413098WL011760
|
Arun Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495406905
|
|
MR ARUN BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45458
|
45458
|
|
|
|
|
|
|
|