|
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-13-098-004-001/2060
(Dakarghat)
|
0413098000NRG24010320240946146
|
02/03/2024
|
KAMINI SINHA
|
0413098WL052853
|
KAMINI SINHA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3269458575
|
|
KAMINI SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-008-005/1216
(Tulsi Deori)
|
0413098000NRG24020320240949947
|
02/03/2024
|
Putumoni Das
|
0413098WL052974
|
Putumoni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458568
|
|
PUTUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-008-005/1245
(Tulsi Deori)
|
0413098000NRG24020320240949948
|
02/03/2024
|
Reboti Das
|
0413098WL052974
|
Reboti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458578
|
|
REBATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-008-005/1448
(Tulsi Deori)
|
0413098000NRG24020320240949949
|
02/03/2024
|
Alaka Bora Das
|
0413098WL052974
|
Alaka Bora Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458574
|
|
ALAKA BORA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-008-005/1449
(Tulsi Deori)
|
0413098000NRG24020320240949950
|
02/03/2024
|
Manurama Bora
|
0413098WL052974
|
Manurama Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458569
|
|
MR RUPDHAR BORA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pakhimoria
|
AS-13-098-008-005/1649
(Tulsi Deori)
|
0413098000NRG24020320240949952
|
02/03/2024
|
Shashimai Das
|
0413098WL052974
|
Shashimai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458579
|
|
SHASHIMAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pakhimoria
|
AS-13-098-008-005/1650
(Tulsi Deori)
|
0413098000NRG24020320240949953
|
02/03/2024
|
Babita Das
|
0413098WL052974
|
Babita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458570
|
|
BABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-008-005/1662
(Tulsi Deori)
|
0413098000NRG24020320240949955
|
02/03/2024
|
Upasana Das
|
0413098WL052974
|
Upasana Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458559
|
|
UPASANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-008-005/1670
(Tulsi Deori)
|
0413098000NRG24020320240949956
|
02/03/2024
|
Guna Kakati
|
0413098WL052974
|
Guna Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458577
|
|
GUN KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-008-005/1672
(Tulsi Deori)
|
0413098000NRG24020320240949957
|
02/03/2024
|
Smriti Kakati
|
0413098WL052974
|
Smriti Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458571
|
|
SMRITI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-008-005/1882
(Tulsi Deori)
|
0413098000NRG24020320240949959
|
02/03/2024
|
Bhagyashree Das
|
0413098WL052974
|
Bhagyashree Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458580
|
|
BHAGYASHRI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-008-005/19
(Tulsi Deori)
|
0413098000NRG24020320240949960
|
02/03/2024
|
Sri Padma Kanta Das
|
0413098WL052974
|
Sri Padma Kanta Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458556
|
|
PADMA KANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pakhimoria
|
AS-13-098-008-005/314
(Tulsi Deori)
|
0413098000NRG24020320240949962
|
02/03/2024
|
Sri Bhan Kakati
|
0413098WL052974
|
Sri Bhan Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458557
|
|
BHAN KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-008-005/316
(Tulsi Deori)
|
0413098000NRG24020320240949963
|
02/03/2024
|
Sri Sumi Kakati Das
|
0413098WL052974
|
Sri Sumi Kakati Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458561
|
|
SUMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pakhimoria
|
AS-13-098-008-005/392
(Tulsi Deori)
|
0413098000NRG24020320240949964
|
02/03/2024
|
Sri Putul Das
|
0413098WL052974
|
Sri Putul Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458581
|
|
PUTUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pakhimoria
|
AS-13-098-008-005/5
(Tulsi Deori)
|
0413098000NRG24020320240949965
|
02/03/2024
|
Smt Mem Das
|
0413098WL052974
|
Smt Mem Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458566
|
|
MEM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-008-005/6
(Tulsi Deori)
|
0413098000NRG24020320240949966
|
02/03/2024
|
Maina Das
|
0413098WL052974
|
Maina Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458563
|
|
MOINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-008-005/628
(Tulsi Deori)
|
0413098000NRG24020320240949967
|
02/03/2024
|
Sri Paniram Das
|
0413098WL052974
|
Sri Paniram Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458573
|
|
PANIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pakhimoria
|
AS-13-098-008-005/636
(Tulsi Deori)
|
0413098000NRG24020320240949971
|
02/03/2024
|
Junmoni Bora
|
0413098WL052974
|
Junmoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458558
|
|
JONMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pakhimoria
|
AS-13-098-008-005/688
(Tulsi Deori)
|
0413098000NRG24020320240949973
|
02/03/2024
|
Sri Dehiram Kakoti
|
0413098WL052974
|
Sri Dehiram Kakoti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458560
|
|
DEHIRAM KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pakhimoria
|
AS-13-098-008-005/865
(Tulsi Deori)
|
0413098000NRG24020320240949975
|
02/03/2024
|
Premalata Das
|
0413098WL052974
|
Premalata Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458564
|
|
PREMALATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-008-005/867
(Tulsi Deori)
|
0413098000NRG24020320240949976
|
02/03/2024
|
Pratima Kakati
|
0413098WL052974
|
Pratima Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458567
|
|
PRATIMA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-008-005/883
(Tulsi Deori)
|
0413098000NRG24020320240949978
|
02/03/2024
|
Rina Devi
|
0413098WL052974
|
Rina Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458562
|
|
RINA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-008-005/891
(Tulsi Deori)
|
0413098000NRG24020320240949980
|
02/03/2024
|
Chima Das
|
0413098WL052974
|
Chima Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458565
|
|
CHIMA DAS
|
BANK OF BARODA(606985)
|
|
25
|
Pakhimoria
|
AS-13-098-008-005/973
(Tulsi Deori)
|
0413098000NRG24020320240949984
|
02/03/2024
|
Bhadra Das
|
0413098WL052974
|
Bhadra Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458572
|
|
BHADRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-008-009/1733
(Tulsi Deori)
|
0413098000NRG24020320240949985
|
02/03/2024
|
Nirmali Das
|
0413098WL052974
|
Nirmali Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458576
|
|
NIRMALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
27
|
Pakhimoria
|
AS-13-098-008-005/1657
(Tulsi Deori)
|
0413098000NRG24020320240949954
|
02/03/2024
|
Dipika Das
|
0413098WL052974
|
Dipika Das
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458548
|
|
DIPIKA DAS
|
BANK OF BARODA(606985)
|
|
28
|
Pakhimoria
|
AS-13-098-008-005/902
(Tulsi Deori)
|
0413098000NRG24020320240949981
|
02/03/2024
|
Jyoti Moni Das
|
0413098WL052974
|
Jyoti Moni Das
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458587
|
|
JYOTIMONIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-008-005/905
(Tulsi Deori)
|
0413098000NRG24020320240949982
|
02/03/2024
|
Maina Das
|
0413098WL052974
|
Maina Das
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458588
|
|
MAINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
30
|
Pakhimoria
|
AS-13-098-008-005/1647
(Tulsi Deori)
|
0413098000NRG24020320240949951
|
02/03/2024
|
Rumi Bora
|
0413098WL052974
|
Rumi Bora
|
00415
|
SBIN0002103
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458554
|
|
RUMI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pakhimoria
|
AS-13-098-008-005/631
(Tulsi Deori)
|
0413098000NRG24020320240949969
|
02/03/2024
|
Mina Kakati
|
0413098WL052974
|
Mina Kakati
|
00415
|
SBIN0002103
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458553
|
|
MINA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
32
|
Pakhimoria
|
AS-13-098-008-005/1880
(Tulsi Deori)
|
0413098000NRG24020320240949958
|
02/03/2024
|
Padmeswari Das
|
0413098WL052974
|
Padmeswari Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458582
|
|
PADMESWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pakhimoria
|
AS-13-098-008-005/629
(Tulsi Deori)
|
0413098000NRG24020320240949968
|
02/03/2024
|
Sri Dhan Das
|
0413098WL052974
|
Sri Dhan Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458551
|
|
DHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pakhimoria
|
AS-13-098-008-005/632
(Tulsi Deori)
|
0413098000NRG24020320240949970
|
02/03/2024
|
Sri Sarukan Das
|
0413098WL052974
|
Sri Sarukan Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458585
|
|
RAJEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pakhimoria
|
AS-13-098-008-005/642
(Tulsi Deori)
|
0413098000NRG24020320240949972
|
02/03/2024
|
Rinku Moni Bora
|
0413098WL052974
|
Rinku Moni Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458584
|
|
MRS RINKU MONI BORA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pakhimoria
|
AS-13-098-008-005/699
(Tulsi Deori)
|
0413098000NRG24020320240949974
|
02/03/2024
|
Rinti Das
|
0413098WL052974
|
Rinti Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458555
|
|
MISS RINTI DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pakhimoria
|
AS-13-098-008-005/882
(Tulsi Deori)
|
0413098000NRG24020320240949977
|
02/03/2024
|
Hira Kt.Das
|
0413098WL052974
|
Hira Kt.Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458552
|
|
HIRA KANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pakhimoria
|
AS-13-098-008-005/890
(Tulsi Deori)
|
0413098000NRG24020320240949979
|
02/03/2024
|
Jinu Bora
|
0413098WL052974
|
Jinu Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458550
|
|
PRAFULLA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pakhimoria
|
AS-13-098-008-005/911
(Tulsi Deori)
|
0413098000NRG24020320240949983
|
02/03/2024
|
Dimbeswar Kakati
|
0413098WL052974
|
Dimbeswar Kakati
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458586
|
|
DIMBESWAR KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pakhimoria
|
AS-13-098-008-009/236
(Tulsi Deori)
|
0413098000NRG24020320240949986
|
02/03/2024
|
Atul Das
|
0413098WL052974
|
Atul Das
|
00415
|
SBIN0005914
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269458583
|
|
ATUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
41
|
Pakhimoria
|
AS-13-098-008-005/1988
(Tulsi Deori)
|
0413098000NRG24020320240949961
|
02/03/2024
|
BHUBON CHAND DAS
|
0413098WL052974
|
BHUBON CHAND DAS
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458549
|
|
BHUBON CHAND DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59500
|
59500
|
|
|
|
|
|
|
|