|
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-13-098-007-002/224
(Dakhinpat)
|
0413098000NRG24090520230041909
|
09/05/2023
|
Hemonta Khatoniar
|
0413098WL004674
|
Hemonta Khatoniar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636941641
|
|
HEMANTA KHATANIA
|
IDBI BANK(607095)
|
|
2
|
Pakhimoria
|
AS-13-098-007-002/946
(Dakhinpat)
|
0413098000NRG24090520230041910
|
09/05/2023
|
Noran Hazarika
|
0413098WL004674
|
Noran Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636941635
|
|
NAREN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-007-002/946
(Dakhinpat)
|
0413098000NRG24090520230041911
|
09/05/2023
|
Tara Hazarika
|
0413098WL004674
|
Tara Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636941637
|
|
TARA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-007-004/1296
(Dakhinpat)
|
0413098000NRG24090520230041912
|
09/05/2023
|
Runu Das
|
0413098WL004674
|
Runu Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636941638
|
|
RUNU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-007-004/1377
(Dakhinpat)
|
0413098000NRG24090520230041913
|
09/05/2023
|
Binita Das
|
0413098WL004674
|
Binita Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636941640
|
|
BINITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-007-004/681
(Dakhinpat)
|
0413098000NRG24090520230041914
|
09/05/2023
|
Suren Das
|
0413098WL004674
|
Suren Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636941636
|
|
SUREN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-007-007/1117
(Dakhinpat)
|
0413098000NRG24090520230041916
|
09/05/2023
|
Sadananda Bordoloi
|
0413098WL004674
|
Sadananda Bordoloi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636941639
|
|
SADANANDA BARDOLOI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|