|
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-13-098-006-001/1366
(Pakhimoria)
|
0413098000NRG24280720230383921
|
28/07/2023
|
Usha Bora
|
0413098WL024484
|
Usha Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610485209
|
|
USHA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pakhimoria
|
AS-13-098-006-001/405
(Pakhimoria)
|
0413098000NRG24280720230383922
|
28/07/2023
|
Lalita Das
|
0413098WL024484
|
Lalita Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610485211
|
|
LALITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-006-001/453
(Pakhimoria)
|
0413098000NRG24280720230383916
|
28/07/2023
|
Asma Begum
|
0413098WL024483
|
Asma Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610485214
|
|
ASMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-006-001/453
(Pakhimoria)
|
0413098000NRG24280720230383915
|
28/07/2023
|
Saydur Rahman
|
0413098WL024483
|
Saydur Rahman
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610485210
|
|
MR SOIDAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pakhimoria
|
AS-13-098-006-003/1101
(Pakhimoria)
|
0413098000NRG24280720230383923
|
28/07/2023
|
Riajuddin Ahmed
|
0413098WL024484
|
Riajuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610485212
|
|
RIAJUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-006-003/154
(Pakhimoria)
|
0413098000NRG24280720230383925
|
28/07/2023
|
Habibur Rahman
|
0413098WL024484
|
Habibur Rahman
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610485215
|
|
HABIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-006-003/154
(Pakhimoria)
|
0413098000NRG24280720230383926
|
28/07/2023
|
TASLIMA BEGUM
|
0413098WL024484
|
TASLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610485216
|
|
TASLIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-006-004/3025
(Pakhimoria)
|
0413098000NRG24280720230383918
|
28/07/2023
|
Satima Sut
|
0413098WL024483
|
Satima Sut
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610485213
|
|
SATIMA SUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
9
|
Pakhimoria
|
AS-13-098-006-003/1101
(Pakhimoria)
|
0413098000NRG24280720230383924
|
28/07/2023
|
NAJMIN SUMTARA AHMED
|
0413098WL024484
|
NAJMIN SUMTARA AHMED
|
00089
|
CBIN0281348
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610485217
|
|
NAJMIN SUMIARA AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
Pakhimoria
|
AS-13-098-006-005/1543
(Pakhimoria)
|
0413098000NRG24280720230383919
|
28/07/2023
|
Jun Borah
|
0413098WL024483
|
Jun Borah
|
00415
|
SBIN0000146
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610485208
|
|
MR JUN BORAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|