|
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-13-098-003-001/353
(Benganaati)
|
0413098000NRG24181120230694370
|
18/11/2023
|
Raja Sarma
|
0413098WL042094
|
Raja Sarma
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/01/2024
|
|
9671281944
|
|
Raja Sarma
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-003-001/353
(Benganaati)
|
0413098000NRG24181120230694371
|
18/11/2023
|
Ranika Sharma
|
0413098WL042094
|
Ranika Sharma
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/01/2024
|
|
9671281939
|
|
Ranika Sharma
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-003-002/2470
(Benganaati)
|
0413098000NRG24181120230694373
|
18/11/2023
|
Bina Das
|
0413098WL042094
|
Bina Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/01/2024
|
|
9671281943
|
|
Bina Das
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-003-002/2501-A
(Benganaati)
|
0413098000NRG24181120230694389
|
18/11/2023
|
Poli Bora Bhuyan
|
0413098WL042098
|
Poli Bora Bhuyan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9671281942
|
|
Poli Bora Bhuyan
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-005-002/1277
(Deodhar)
|
0413098000NRG24181120230694411
|
18/11/2023
|
Bhaba Kt Das
|
0413098WL042102
|
Bhaba Kt Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/01/2024
|
|
9671281945
|
|
Bhaba Kt Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
6
|
Pakhimoria
|
AS-13-098-003-003/2581
(Benganaati)
|
0413098000NRG24181120230694396
|
18/11/2023
|
Rubina Begum
|
0413098WL042099
|
Rubina Begum
|
00045
|
BARB0NOWGON
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9671281947
|
|
Rubina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
Pakhimoria
|
AS-13-098-007-001/2072
(Dakhinpat)
|
0413098000NRG24181120230694412
|
18/11/2023
|
Bipul Das
|
0413098WL042103
|
Bipul Das
|
00089
|
CBIN0283211
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9671281938
|
|
Bipul Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
Pakhimoria
|
AS-13-098-003-003/2544
(Benganaati)
|
0413098000NRG24181120230694374
|
18/11/2023
|
Nayan Dey
|
0413098WL042094
|
Nayan Dey
|
00354
|
PUNB0003120
|
3570
|
3570
|
Processed
|
20/01/2024
|
|
9671281946
|
|
Nayan Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
9
|
Pakhimoria
|
AS-13-098-007-001/2070
(Dakhinpat)
|
0413098000NRG24181120230694432
|
18/11/2023
|
Lalit Das
|
0413098WL042107
|
Lalit Das
|
00415
|
SBIN0002103
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9671281940
|
|
SHRI LALIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
10
|
Pakhimoria
|
AS-13-098-007-004/1756
(Dakhinpat)
|
0413098000NRG24181120230694436
|
18/11/2023
|
Anima Kalita
|
0413098WL042107
|
Anima Kalita
|
00415
|
SBIN0005914
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9671281949
|
|
MRS ANIMA KALITA
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-007-004/1982
(Dakhinpat)
|
0413098000NRG24181120230694418
|
18/11/2023
|
Bina Das
|
0413098WL042104
|
Bina Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9671281941
|
|
MRS BINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
12
|
Pakhimoria
|
AS-13-098-003-003/2542
(Benganaati)
|
0413098000NRG24181120230694393
|
18/11/2023
|
Dipika Dutta
|
0413098WL042098
|
Dipika Dutta
|
00415
|
SBIN0016523
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9671281948
|
|
MRS DIPIKA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Pakhimoria
|
AS0413098_181123FTO_193843
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Deodhar
|
3570
|
|
2
|
Pakhimoria
|
AS0413098_181123FTO_193843
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Khagarijan
|
9996
|
|
3
|
Pakhimoria
|
AS0413098_181123FTO_193843
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Morikalong
|
3570
|
|
4
|
Pakhimoria
|
AS0413098_181123FTO_193843
|
Bank of Baroda
|
BARB0NOWGON
|
NAGAON BRANCH
|
2856
|
|
5
|
Pakhimoria
|
AS0413098_181123FTO_193843
|
Central Bank Of India
|
CBIN0283211
|
NEW MARKET NAGAON
|
2856
|
|
6
|
Pakhimoria
|
AS0413098_181123FTO_193843
|
Punjab National Bank
|
PUNB0003120
|
Nagaon
|
3570
|
|
7
|
Pakhimoria
|
AS0413098_181123FTO_193843
|
State Bank of India
|
SBIN0002103
|
RAHA
|
3570
|
|
8
|
Pakhimoria
|
AS0413098_181123FTO_193843
|
State Bank of India
|
SBIN0005914
|
KHUTIKATIA ADB
|
6426
|
|
9
|
Pakhimoria
|
AS0413098_181123FTO_193843
|
State Bank of India
|
SBIN0016523
|
BAZAR
|
3570
|