|
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-13-098-008-004/1786
(Tulsi Deori)
|
0413098000NRG24290820230500370
|
29/08/2023
|
BIJUMONI DAS
|
0413098WL031191
|
BIJUMONI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
05/09/2023
|
|
5202906329
|
|
BIJUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-008-007/1157
(Tulsi Deori)
|
0413098000NRG24290820230500379
|
29/08/2023
|
Tutumoni Kakati
|
0413098WL031192
|
Tutumoni Kakati
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
05/09/2023
|
|
5202906339
|
|
SRI TUTUMONI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-008-007/1590
(Tulsi Deori)
|
0413098000NRG24290820230500551
|
29/08/2023
|
Rubi Sarmah
|
0413098WL031220
|
Rubi Sarmah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
05/09/2023
|
|
5202906332
|
|
RUBI SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-008-007/1763
(Tulsi Deori)
|
0413098000NRG24290820230500380
|
29/08/2023
|
Dipamoni Das
|
0413098WL031192
|
Dipamoni Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
05/09/2023
|
|
5202906333
|
|
MRS DIPA MONI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pakhimoria
|
AS-13-098-008-007/1770
(Tulsi Deori)
|
0413098000NRG24290820230500374
|
29/08/2023
|
Barasha Das
|
0413098WL031191
|
Barasha Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
05/09/2023
|
|
5202906330
|
|
BARSHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-008-008/1966
(Tulsi Deori)
|
0413098000NRG24290820230500376
|
29/08/2023
|
RAMBHA SAIKIA
|
0413098WL031191
|
RAMBHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
05/09/2023
|
|
5202906338
|
|
RAMBHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-008-009/1121
(Tulsi Deori)
|
0413098000NRG24290820230500293
|
29/08/2023
|
Dinku Hazarika
|
0413098WL031184
|
Dinku Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
05/09/2023
|
|
5202906331
|
|
DINKU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-008-009/1121
(Tulsi Deori)
|
0413098000NRG24290820230500294
|
29/08/2023
|
NEBEDITA SAIKIA HAZARIKA
|
0413098WL031184
|
NEBEDITA SAIKIA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
05/09/2023
|
|
5202906336
|
|
NIBEDITA SAIKIA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-008-009/1807
(Tulsi Deori)
|
0413098000NRG24290820230500528
|
29/08/2023
|
BIKASH BORA
|
0413098WL031216
|
BIKASH BORA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
05/09/2023
|
|
5202906334
|
|
BIKASH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-008-009/1807
(Tulsi Deori)
|
0413098000NRG24290820230500527
|
29/08/2023
|
Julima Gogoi Bora
|
0413098WL031216
|
Julima Gogoi Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
05/09/2023
|
|
5202906337
|
|
JULIMA GOGOI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-008-009/1969
(Tulsi Deori)
|
0413098000NRG24290820230500529
|
29/08/2023
|
Thaneswar Bora
|
0413098WL031216
|
Thaneswar Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
05/09/2023
|
|
5202906335
|
|
MANESWAR BORA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
12
|
Pakhimoria
|
AS-13-098-008-004/1786
(Tulsi Deori)
|
0413098000NRG24290820230500371
|
29/08/2023
|
Diganta Das
|
0413098WL031191
|
Diganta Das
|
00415
|
SBIN0000146
|
2856
|
2856
|
Processed
|
05/09/2023
|
|
5202906328
|
|
MR DIGANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
13
|
Pakhimoria
|
AS-13-098-008-007/1157
(Tulsi Deori)
|
0413098000NRG24290820230500378
|
29/08/2023
|
Nirmal Ch. Kakati
|
0413098WL031192
|
Nirmal Ch. Kakati
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
05/09/2023
|
|
5202906327
|
|
NIRMAL KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|