|
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-13-098-001-001/1226
(Bhotai Pathori)
|
0413098000NRG24290420230022808
|
29/04/2023
|
Mina Bora
|
0413098WL002630
|
Mina Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479752424
|
|
MINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-001-001/1230
(Bhotai Pathori)
|
0413098000NRG24290420230022815
|
29/04/2023
|
Bakul Gayan
|
0413098WL002631
|
Bakul Gayan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479752427
|
|
BAKUL GAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-001-001/400
(Bhotai Pathori)
|
0413098000NRG24290420230022809
|
29/04/2023
|
Nobin Saikia
|
0413098WL002630
|
Nobin Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1479752420
|
|
NABIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pakhimoria
|
AS-13-098-001-001/786
(Bhotai Pathori)
|
0413098000NRG24290420230022825
|
29/04/2023
|
Beauty Sarmah
|
0413098WL002633
|
Beauty Sarmah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479752428
|
|
BEAUTI SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-001-002/1113
(Bhotai Pathori)
|
0413098000NRG24290420230022816
|
29/04/2023
|
Apranita Bora
|
0413098WL002631
|
Apranita Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479752423
|
|
APRANITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-001-002/173
(Bhotai Pathori)
|
0413098000NRG24290420230022812
|
29/04/2023
|
Bhaskar Bora
|
0413098WL002630
|
Bhaskar Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479752422
|
|
BHASKAR BORA
|
CANARA BANK(508532)
|
|
7
|
Pakhimoria
|
AS-13-098-001-002/459
(Bhotai Pathori)
|
0413098000NRG24290420230022813
|
29/04/2023
|
BINA BHUYAN
|
0413098WL002630
|
BINA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479752421
|
|
BINA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-001-002/459
(Bhotai Pathori)
|
0413098000NRG24290420230022814
|
29/04/2023
|
Jyoti Mani Bhuyan
|
0413098WL002630
|
Jyoti Mani Bhuyan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479752426
|
|
JYOTIMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-001-006/212
(Bhotai Pathori)
|
0413098000NRG24290420230022817
|
29/04/2023
|
Smt Anima Hazarika
|
0413098WL002631
|
Smt Anima Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479752419
|
|
ANIMA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
10
|
Pakhimoria
|
AS-13-098-001-002/751
(Bhotai Pathori)
|
0413098000NRG24290420230022826
|
29/04/2023
|
Mamoni Kakati Bordoloi
|
0413098WL002633
|
Mamoni Kakati Bordoloi
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479752425
|
|
MAMONI KAKOTI BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
Pakhimoria
|
AS-13-098-001-001/400
(Bhotai Pathori)
|
0413098000NRG24290420230022810
|
29/04/2023
|
Chandra Mita Saikia
|
0413098WL002630
|
Chandra Mita Saikia
|
00415
|
SBIN0016522
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479752418
|
|
CHANDRA MITA SAIKIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31416
|
31416
|
|
|
|
|
|
|
|