|
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-13-098-008-005/1879
(Tulsi Deori)
|
0413098000NRG24030320240953671
|
03/03/2024
|
Nirala Das
|
0413098WL053070
|
Nirala Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458654
|
|
NIRALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-008-007/108
(Tulsi Deori)
|
0413098000NRG24030320240953672
|
03/03/2024
|
Sri Biju Day
|
0413098WL053070
|
Sri Biju Day
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458645
|
|
BIJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-008-007/110
(Tulsi Deori)
|
0413098000NRG24030320240953675
|
03/03/2024
|
Sri Parag Das
|
0413098WL053070
|
Sri Parag Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458643
|
|
PARAG DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-008-007/1258
(Tulsi Deori)
|
0413098000NRG24030320240953677
|
03/03/2024
|
Bulumoni Das
|
0413098WL053070
|
Bulumoni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458662
|
|
MRS BULUMONI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pakhimoria
|
AS-13-098-008-007/1258
(Tulsi Deori)
|
0413098000NRG24030320240953676
|
03/03/2024
|
Mulan Das
|
0413098WL053070
|
Mulan Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458663
|
|
MULAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pakhimoria
|
AS-13-098-008-007/1273
(Tulsi Deori)
|
0413098000NRG24030320240953678
|
03/03/2024
|
Jubi Das
|
0413098WL053070
|
Jubi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458666
|
|
JUBI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-008-007/1456
(Tulsi Deori)
|
0413098000NRG24030320240953679
|
03/03/2024
|
Muhini Das
|
0413098WL053070
|
Muhini Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458653
|
|
MOHINI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-008-007/1485
(Tulsi Deori)
|
0413098000NRG24030320240953680
|
03/03/2024
|
Lukumoni Das
|
0413098WL053070
|
Lukumoni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458640
|
|
LUKU MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-008-007/1499
(Tulsi Deori)
|
0413098000NRG24030320240953682
|
03/03/2024
|
Pranita Das
|
0413098WL053070
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458676
|
|
PRANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-008-007/1614
(Tulsi Deori)
|
0413098000NRG24030320240953684
|
03/03/2024
|
DEBENDRA KAKATI
|
0413098WL053070
|
DEBENDRA KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458651
|
|
DEBENDRA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-008-007/1614
(Tulsi Deori)
|
0413098000NRG24030320240953683
|
03/03/2024
|
Dipamoni Saikia Kakati
|
0413098WL053070
|
Dipamoni Saikia Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458659
|
|
DIPAMONI SAIKIA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-008-007/1764
(Tulsi Deori)
|
0413098000NRG24030320240953686
|
03/03/2024
|
Marami Saikia Das
|
0413098WL053070
|
Marami Saikia Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458656
|
|
MARAMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-008-007/1765
(Tulsi Deori)
|
0413098000NRG24030320240953687
|
03/03/2024
|
Moni Das
|
0413098WL053070
|
Moni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458655
|
|
MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-008-007/1770
(Tulsi Deori)
|
0413098000NRG24030320240953688
|
03/03/2024
|
Barasha Das
|
0413098WL053070
|
Barasha Das
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3269458652
|
|
BARSHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-008-007/1773
(Tulsi Deori)
|
0413098000NRG24030320240953690
|
03/03/2024
|
Aimoni Das
|
0413098WL053070
|
Aimoni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458658
|
|
AIMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-008-007/1774
(Tulsi Deori)
|
0413098000NRG24030320240953691
|
03/03/2024
|
Bhagyawati Das
|
0413098WL053070
|
Bhagyawati Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458660
|
|
BHAGYA WATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-008-007/231
(Tulsi Deori)
|
0413098000NRG24030320240953695
|
03/03/2024
|
Sri Reba Kanta Das
|
0413098WL053070
|
Sri Reba Kanta Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458649
|
|
REBA KANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pakhimoria
|
AS-13-098-008-007/242
(Tulsi Deori)
|
0413098000NRG24030320240953697
|
03/03/2024
|
Sri Dhaneswar Das
|
0413098WL053070
|
Sri Dhaneswar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458641
|
|
DHANESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-008-007/327
(Tulsi Deori)
|
0413098000NRG24030320240953698
|
03/03/2024
|
Jugeswari Das
|
0413098WL053070
|
Jugeswari Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458661
|
|
ARUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pakhimoria
|
AS-13-098-008-007/349
(Tulsi Deori)
|
0413098000NRG24030320240953699
|
03/03/2024
|
Mamoni Das
|
0413098WL053070
|
Mamoni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458657
|
|
MRS MAMONI DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pakhimoria
|
AS-13-098-008-007/432
(Tulsi Deori)
|
0413098000NRG24030320240953700
|
03/03/2024
|
Sri British Das
|
0413098WL053070
|
Sri British Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458650
|
|
BRITISH CHANDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-008-007/813
(Tulsi Deori)
|
0413098000NRG24030320240953701
|
03/03/2024
|
Runu Das
|
0413098WL053070
|
Runu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458664
|
|
RUNU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pakhimoria
|
AS-13-098-008-007/89
(Tulsi Deori)
|
0413098000NRG24030320240953703
|
03/03/2024
|
Sri Sunil Das
|
0413098WL053070
|
Sri Sunil Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458647
|
|
SUNIL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pakhimoria
|
AS-13-098-008-007/91
(Tulsi Deori)
|
0413098000NRG24030320240953704
|
03/03/2024
|
Sri Hara Kanta Das
|
0413098WL053070
|
Sri Hara Kanta Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458648
|
|
HARAKANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pakhimoria
|
AS-13-098-008-007/93
(Tulsi Deori)
|
0413098000NRG24030320240953705
|
03/03/2024
|
Sri Bhadram Das
|
0413098WL053070
|
Sri Bhadram Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458644
|
|
BHADRA RAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-008-007/94
(Tulsi Deori)
|
0413098000NRG24030320240953707
|
03/03/2024
|
Kalpana Das
|
0413098WL053070
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458665
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-008-007/94
(Tulsi Deori)
|
0413098000NRG24030320240953706
|
03/03/2024
|
Sri Ajit Kr Das
|
0413098WL053070
|
Sri Ajit Kr Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458642
|
|
AJIT KR.DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-008-007/96
(Tulsi Deori)
|
0413098000NRG24030320240953708
|
03/03/2024
|
Sri Krishna Das
|
0413098WL053070
|
Sri Krishna Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458646
|
|
KRISHNARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39508
|
39508
|
|
|
|
|
|
|
|
|
29
|
Pakhimoria
|
AS-13-098-008-007/1772
(Tulsi Deori)
|
0413098000NRG24030320240953689
|
03/03/2024
|
Kamaleswari Das
|
0413098WL053070
|
Kamaleswari Das
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458675
|
|
KAMLESWARI DAS
|
BANK OF BARODA(606985)
|
|
30
|
Pakhimoria
|
AS-13-098-008-007/1785
(Tulsi Deori)
|
0413098000NRG24030320240953693
|
03/03/2024
|
Barasa Das
|
0413098WL053070
|
Barasa Das
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458674
|
|
BARSHA DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
31
|
Pakhimoria
|
AS-13-098-008-007/108
(Tulsi Deori)
|
0413098000NRG24030320240953673
|
03/03/2024
|
JYOTIMONI DAS
|
0413098WL053070
|
JYOTIMONI DAS
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458673
|
|
JYOTI MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
32
|
Pakhimoria
|
AS-13-098-008-007/1088
(Tulsi Deori)
|
0413098000NRG24030320240953674
|
03/03/2024
|
Dipanjali Das
|
0413098WL053070
|
Dipanjali Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458670
|
|
MR HEMANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pakhimoria
|
AS-13-098-008-007/1486
(Tulsi Deori)
|
0413098000NRG24030320240953681
|
03/03/2024
|
Mano Das
|
0413098WL053070
|
Mano Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458667
|
|
MRS MANO DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pakhimoria
|
AS-13-098-008-007/1761
(Tulsi Deori)
|
0413098000NRG24030320240953685
|
03/03/2024
|
Junu Das
|
0413098WL053070
|
Junu Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458668
|
|
MRS JUNU DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pakhimoria
|
AS-13-098-008-007/1777
(Tulsi Deori)
|
0413098000NRG24030320240953692
|
03/03/2024
|
Pratima Das
|
0413098WL053070
|
Pratima Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458672
|
|
MRS PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pakhimoria
|
AS-13-098-008-007/1795
(Tulsi Deori)
|
0413098000NRG24030320240953694
|
03/03/2024
|
Bikaram Das
|
0413098WL053070
|
Bikaram Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458669
|
|
BIKRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pakhimoria
|
AS-13-098-008-007/239
(Tulsi Deori)
|
0413098000NRG24030320240953696
|
03/03/2024
|
Sri Dilip Das
|
0413098WL053070
|
Sri Dilip Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458639
|
|
DILIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pakhimoria
|
AS-13-098-008-007/829
(Tulsi Deori)
|
0413098000NRG24030320240953702
|
03/03/2024
|
Liladhar Das
|
0413098WL053070
|
Liladhar Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269458671
|
|
LILADHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53788
|
53788
|
|
|
|
|
|
|
|