|
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-13-098-005-002/1023
(Deodhar)
|
0413098000NRG24310120240847327
|
01/02/2024
|
Mainu Bania
|
0413098WL049708
|
Mainu Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150685982
|
|
MAINU BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-005-002/1595
(Deodhar)
|
0413098000NRG24310120240847329
|
01/02/2024
|
Dibyajyoti Bania
|
0413098WL049708
|
Dibyajyoti Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150685968
|
|
DIBYA JYOTI BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pakhimoria
|
AS-13-098-005-002/1595
(Deodhar)
|
0413098000NRG24310120240847328
|
01/02/2024
|
Poetry Hazarika
|
0413098WL049708
|
Poetry Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150685967
|
|
POETRY HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-005-002/232
(Deodhar)
|
0413098000NRG24310120240847330
|
01/02/2024
|
Pakhili Bonia
|
0413098WL049708
|
Pakhili Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150685974
|
|
PAKHILI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-005-002/260
(Deodhar)
|
0413098000NRG24310120240847331
|
01/02/2024
|
Babu Bonia
|
0413098WL049708
|
Babu Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150685964
|
|
BABU BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-005-002/452
(Deodhar)
|
0413098000NRG24310120240847332
|
01/02/2024
|
Pratab Bonia
|
0413098WL049708
|
Pratab Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150685987
|
|
PRATAP BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-005-002/467
(Deodhar)
|
0413098000NRG24310120240847334
|
01/02/2024
|
Ghanamai Das
|
0413098WL049708
|
Ghanamai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150685966
|
|
GHANAMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-005-002/607
(Deodhar)
|
0413098000NRG24310120240847335
|
01/02/2024
|
Mosumi Das
|
0413098WL049708
|
Mosumi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150685969
|
|
MOUSUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-005-002/609
(Deodhar)
|
0413098000NRG24310120240847336
|
01/02/2024
|
Baliram Bonia
|
0413098WL049708
|
Baliram Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150685986
|
|
BALIRAM BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pakhimoria
|
AS-13-098-005-002/652
(Deodhar)
|
0413098000NRG24310120240847337
|
01/02/2024
|
Dhani hazarika
|
0413098WL049708
|
Dhani hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150685972
|
|
DHANI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-005-002/655
(Deodhar)
|
0413098000NRG24310120240847338
|
01/02/2024
|
Maliram Bania
|
0413098WL049708
|
Maliram Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150685971
|
|
MALIRAM BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-005-002/665
(Deodhar)
|
0413098000NRG24310120240847339
|
01/02/2024
|
Prabin Bonia
|
0413098WL049708
|
Prabin Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150685980
|
|
PRABIN CH BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-005-002/803
(Deodhar)
|
0413098000NRG24310120240847342
|
01/02/2024
|
JUNMONI BANIA
|
0413098WL049708
|
JUNMONI BANIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150685973
|
|
JUNMONI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-005-002/897
(Deodhar)
|
0413098000NRG24310120240847344
|
01/02/2024
|
Makali Bania
|
0413098WL049708
|
Makali Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150685979
|
|
MAKALI BANIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pakhimoria
|
AS-13-098-005-002/899
(Deodhar)
|
0413098000NRG24310120240847345
|
01/02/2024
|
Labanya Bania
|
0413098WL049708
|
Labanya Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150685965
|
|
LABANYA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-005-003/1078
(Deodhar)
|
0413098000NRG24310120240847348
|
01/02/2024
|
Gita Moni Bania
|
0413098WL049708
|
Gita Moni Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150685976
|
|
GITA MANI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-005-003/1184
(Deodhar)
|
0413098000NRG24310120240847350
|
01/02/2024
|
Kamini Bania
|
0413098WL049708
|
Kamini Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150685981
|
|
SHRI KAMINI BANIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pakhimoria
|
AS-13-098-005-003/1561
(Deodhar)
|
0413098000NRG24310120240847351
|
01/02/2024
|
Mina Baba Bania
|
0413098WL049708
|
Mina Baba Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150685970
|
|
MINA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-005-003/1568
(Deodhar)
|
0413098000NRG24310120240847353
|
01/02/2024
|
Monju Hazarika
|
0413098WL049708
|
Monju Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150685975
|
|
MONJU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-005-003/1568
(Deodhar)
|
0413098000NRG24310120240847352
|
01/02/2024
|
Tapan Hazarika
|
0413098WL049708
|
Tapan Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150685985
|
|
TAPAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-005-003/1584
(Deodhar)
|
0413098000NRG24310120240847354
|
01/02/2024
|
Jutika Hazarika Bania
|
0413098WL049708
|
Jutika Hazarika Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150685977
|
|
JUTIKA HAZARIKA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-005-003/1624
(Deodhar)
|
0413098000NRG24310120240847356
|
01/02/2024
|
Pranami Borah
|
0413098WL049708
|
Pranami Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150685978
|
|
PRANAMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
23
|
Pakhimoria
|
AS-13-098-005-003/1063
(Deodhar)
|
0413098000NRG24310120240847347
|
01/02/2024
|
Babul Ch Bania
|
0413098WL049708
|
Babul Ch Bania
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150685984
|
|
KABERI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-005-003/1078
(Deodhar)
|
0413098000NRG24310120240847349
|
01/02/2024
|
Nitya Kumar Bania
|
0413098WL049708
|
Nitya Kumar Bania
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150685983
|
|
MR NITYA KUMAR BANIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pakhimoria
|
AS-13-098-005-003/1624
(Deodhar)
|
0413098000NRG24310120240847355
|
01/02/2024
|
Diju Bonia
|
0413098WL049708
|
Diju Bonia
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150685958
|
|
DIJU BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
26
|
Pakhimoria
|
AS-13-098-005-002/455
(Deodhar)
|
0413098000NRG24310120240847333
|
01/02/2024
|
Ananta Bonia
|
0413098WL049708
|
Ananta Bonia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150685959
|
|
ANANTA BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pakhimoria
|
AS-13-098-005-002/689
(Deodhar)
|
0413098000NRG24310120240847340
|
01/02/2024
|
Dipali Hazarika
|
0413098WL049708
|
Dipali Hazarika
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150685963
|
|
DIPALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-005-002/8
(Deodhar)
|
0413098000NRG24310120240847341
|
01/02/2024
|
Sonadhar Bonia
|
0413098WL049708
|
Sonadhar Bonia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150685960
|
|
SONADHAR BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pakhimoria
|
AS-13-098-005-002/897
(Deodhar)
|
0413098000NRG24310120240847343
|
01/02/2024
|
Thaneswar Bonia
|
0413098WL049708
|
Thaneswar Bonia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150685961
|
|
THANESWAR BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pakhimoria
|
AS-13-098-005-002/971
(Deodhar)
|
0413098000NRG24310120240847346
|
01/02/2024
|
Upama Hazarika
|
0413098WL049708
|
Upama Hazarika
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150685962
|
|
SHRI UPAMA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|