|
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-13-098-008-001/290
(Tulsi Deori)
|
0413098000NRG24170220240892774
|
17/02/2024
|
Sri Bhulan Das
|
0413098WL051270
|
Sri Bhulan Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723799
|
|
BULAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pakhimoria
|
AS-13-098-008-001/359
(Tulsi Deori)
|
0413098000NRG24170220240892775
|
17/02/2024
|
Sri Bapjan Das
|
0413098WL051270
|
Sri Bapjan Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723800
|
|
BAPJAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-008-008/1487
(Tulsi Deori)
|
0413098000NRG24170220240892777
|
17/02/2024
|
Jiban Das
|
0413098WL051270
|
Jiban Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723805
|
|
JIBAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pakhimoria
|
AS-13-098-008-008/1992
(Tulsi Deori)
|
0413098000NRG24170220240892779
|
17/02/2024
|
BHADESWAR DAS
|
0413098WL051270
|
BHADESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723803
|
|
BHADESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-008-008/1993
(Tulsi Deori)
|
0413098000NRG24170220240892782
|
17/02/2024
|
Pallabi Das
|
0413098WL051270
|
Pallabi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723804
|
|
PALLABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-008-009/742
(Tulsi Deori)
|
0413098000NRG24170220240892783
|
17/02/2024
|
Arup Kr. Das
|
0413098WL051270
|
Arup Kr. Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723801
|
|
ARUP KR. DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-008-010/1703
(Tulsi Deori)
|
0413098000NRG24170220240892785
|
17/02/2024
|
Jesmina Begum
|
0413098WL051270
|
Jesmina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723806
|
|
JESMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-008-010/1723
(Tulsi Deori)
|
0413098000NRG24170220240892786
|
17/02/2024
|
Monija Begum
|
0413098WL051270
|
Monija Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723802
|
|
MONIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
Pakhimoria
|
AS-13-098-008-008/1992
(Tulsi Deori)
|
0413098000NRG24170220240892780
|
17/02/2024
|
LESUMAI DAS
|
0413098WL051270
|
LESUMAI DAS
|
00078
|
CNRB0001153
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723794
|
|
LECHUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-008-008/1992
(Tulsi Deori)
|
0413098000NRG24170220240892781
|
17/02/2024
|
Surjya Das
|
0413098WL051270
|
Surjya Das
|
00078
|
CNRB0001153
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723795
|
|
MR SURJYA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
Pakhimoria
|
AS-13-098-008-010/1697
(Tulsi Deori)
|
0413098000NRG24170220240892784
|
17/02/2024
|
Lakhimoni Das
|
0413098WL051270
|
Lakhimoni Das
|
00089
|
CBIN0281348
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723797
|
|
LAKSHI MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
Pakhimoria
|
AS-13-098-008-001/692
(Tulsi Deori)
|
0413098000NRG24170220240892776
|
17/02/2024
|
Jamiran Nessa
|
0413098WL051270
|
Jamiran Nessa
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723796
|
|
MRS JAMIRAN NESA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pakhimoria
|
AS-13-098-008-008/1991
(Tulsi Deori)
|
0413098000NRG24170220240892778
|
17/02/2024
|
PRIYANKA DAS
|
0413098WL051270
|
PRIYANKA DAS
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887723798
|
|
MRS PRIYANKA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|