|
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-13-098-008-005/866
(Tulsi Deori)
|
0413098000NRG24210220240906483
|
21/02/2024
|
LIKHAN BORA
|
0413098WL051691
|
LIKHAN BORA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2929791397
|
|
LIKHAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pakhimoria
|
AS-13-098-008-006/1967
(Tulsi Deori)
|
0413098000NRG24210220240906485
|
21/02/2024
|
DURGESWARI BORA
|
0413098WL051691
|
DURGESWARI BORA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929791400
|
|
DURGESWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-008-007/565
(Tulsi Deori)
|
0413098000NRG24210220240906486
|
21/02/2024
|
Deepsikha Bora
|
0413098WL051691
|
Deepsikha Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2929791398
|
|
DEEPSIKHA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pakhimoria
|
AS-13-098-008-008/1966
(Tulsi Deori)
|
0413098000NRG24210220240906522
|
21/02/2024
|
RAMBHA SAIKIA
|
0413098WL051693
|
RAMBHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929791401
|
|
RAMBHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-008-009/1347
(Tulsi Deori)
|
0413098000NRG24210220240906479
|
21/02/2024
|
Tulshi Bora
|
0413098WL051690
|
Tulshi Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2929791402
|
|
Tulshi Bora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pakhimoria
|
AS-13-098-008-009/1969
(Tulsi Deori)
|
0413098000NRG24210220240906523
|
21/02/2024
|
Thaneswar Bora
|
0413098WL051693
|
Thaneswar Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929791399
|
|
MANESWAR BORA
|
HDFC BANK LTD(607152)
|
|
7
|
Pakhimoria
|
AS-13-098-008-009/602
(Tulsi Deori)
|
0413098000NRG24210220240906481
|
21/02/2024
|
Sri Indra Mohan Baruah
|
0413098WL051690
|
Sri Indra Mohan Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929791396
|
|
INDRA MOHAN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
8
|
Pakhimoria
|
AS-13-098-008-007/1819
(Tulsi Deori)
|
0413098000NRG24210220240906521
|
21/02/2024
|
Binita Kakati
|
0413098WL051693
|
Binita Kakati
|
00045
|
BARB0NOWGON
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929791389
|
|
MRS BINITA KAKATI DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
Pakhimoria
|
AS-13-098-002-001/1291
(Chota Haibor)
|
0413098000NRG24200220240902092
|
21/02/2024
|
Bishwajit Paul
|
0413098WL051515
|
Bishwajit Paul
|
00177
|
IOBA0001291
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2929791390
|
|
BISWAJIT PAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
10
|
Pakhimoria
|
AS-13-098-002-001/386
(Chota Haibor)
|
0413098000NRG24200220240902093
|
21/02/2024
|
Ranu Saha
|
0413098WL051516
|
Ranu Saha
|
00415
|
SBIN0005914
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2929791391
|
|
MRS RANU SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pakhimoria
|
AS-13-098-008-005/866
(Tulsi Deori)
|
0413098000NRG24210220240906484
|
21/02/2024
|
MANJUMANI DAS BORA
|
0413098WL051691
|
MANJUMANI DAS BORA
|
00415
|
SBIN0005914
|
952
|
952
|
Processed
|
13/04/2024
|
|
2929791393
|
|
MRS MANJUMANI DAS BORA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pakhimoria
|
AS-13-098-008-007/1032
(Tulsi Deori)
|
0413098000NRG24210220240906520
|
21/02/2024
|
LILY BORA
|
0413098WL051693
|
LILY BORA
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2929791392
|
|
LILI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pakhimoria
|
AS-13-098-008-009/1808
(Tulsi Deori)
|
0413098000NRG24210220240906480
|
21/02/2024
|
Pabita Bora
|
0413098WL051690
|
Pabita Bora
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929791394
|
|
MRS PABITA BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
14
|
Pakhimoria
|
AS-13-098-008-002/1927
(Tulsi Deori)
|
0413098000NRG24210220240906482
|
21/02/2024
|
Puna Pator
|
0413098WL051691
|
Puna Pator
|
00415
|
SBIN0061677
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929791395
|
|
MR PUNA PATOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39508
|
39508
|
|
|
|
|
|
|
|