|
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-13-098-006-001/1284
(Pakhimoria)
|
0413098000NRG24180820230463091
|
18/08/2023
|
Rinku moni Das
|
0413098WL028785
|
Rinku moni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910476004
|
|
RINKUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-006-001/1301
(Pakhimoria)
|
0413098000NRG24180820230463092
|
18/08/2023
|
Gita Das
|
0413098WL028785
|
Gita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910476000
|
|
GITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-006-001/1322
(Pakhimoria)
|
0413098000NRG24180820230463093
|
18/08/2023
|
Anita Das
|
0413098WL028785
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910476003
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pakhimoria
|
AS-13-098-006-001/1388
(Pakhimoria)
|
0413098000NRG24180820230463094
|
18/08/2023
|
Biuty Bora
|
0413098WL028785
|
Biuty Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910475997
|
|
BIUTY BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-006-001/1525
(Pakhimoria)
|
0413098000NRG24180820230463095
|
18/08/2023
|
Lakhimai Das
|
0413098WL028785
|
Lakhimai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910475999
|
|
LAKHIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-006-001/1529
(Pakhimoria)
|
0413098000NRG24180820230463096
|
18/08/2023
|
Mintu Das
|
0413098WL028785
|
Mintu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910476002
|
|
MINTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-006-001/320
(Pakhimoria)
|
0413098000NRG24180820230463099
|
18/08/2023
|
Dhaneswar Das
|
0413098WL028785
|
Dhaneswar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910476006
|
|
DHANESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-006-001/339
(Pakhimoria)
|
0413098000NRG24180820230463101
|
18/08/2023
|
Gombhiram Das
|
0413098WL028785
|
Gombhiram Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910476001
|
|
GAMBHIR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pakhimoria
|
AS-13-098-006-001/342
(Pakhimoria)
|
0413098000NRG24180820230463102
|
18/08/2023
|
Ananda Das
|
0413098WL028785
|
Ananda Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910475998
|
|
ANANDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-006-001/402
(Pakhimoria)
|
0413098000NRG24180820230463103
|
18/08/2023
|
Siba Prasad Das
|
0413098WL028785
|
Siba Prasad Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910476005
|
|
SHIVA PRASAD DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|