|
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-13-098-008-001/50
(Tulsi Deori)
|
0413098000NRG24141120230682219
|
14/11/2023
|
Sri Anil Das
|
0413098WL041423
|
Sri Anil Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666538533
|
|
ANIL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-008-002/434
(Tulsi Deori)
|
0413098000NRG24141120230682221
|
14/11/2023
|
Mainu Das
|
0413098WL041423
|
Mainu Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666538528
|
|
MAINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-008-002/434
(Tulsi Deori)
|
0413098000NRG24141120230682220
|
14/11/2023
|
Sri Dharmendra Das
|
0413098WL041423
|
Sri Dharmendra Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666538524
|
|
DHAMENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pakhimoria
|
AS-13-098-008-004/531
(Tulsi Deori)
|
0413098000NRG24141120230682208
|
14/11/2023
|
Sri Budhen Das
|
0413098WL041421
|
Sri Budhen Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666538527
|
|
BUDHEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pakhimoria
|
AS-13-098-008-005/637
(Tulsi Deori)
|
0413098000NRG24141120230682225
|
14/11/2023
|
Kayshela Das
|
0413098WL041424
|
Kayshela Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666538531
|
|
KAISHYAILY DAS
|
BANK OF BARODA(606985)
|
|
6
|
Pakhimoria
|
AS-13-098-008-007/1763
(Tulsi Deori)
|
0413098000NRG24141120230682226
|
14/11/2023
|
Dipamoni Das
|
0413098WL041424
|
Dipamoni Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666538532
|
|
MRS DIPA MONI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pakhimoria
|
AS-13-098-008-007/73
(Tulsi Deori)
|
0413098000NRG24141120230682214
|
14/11/2023
|
Puspa Das
|
0413098WL041421
|
Puspa Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666538529
|
|
PUSHPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-008-007/73
(Tulsi Deori)
|
0413098000NRG24141120230682213
|
14/11/2023
|
Sri Dulal Das
|
0413098WL041421
|
Sri Dulal Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666538534
|
|
DULAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-008-010/1727
(Tulsi Deori)
|
0413098000NRG24141120230682215
|
14/11/2023
|
Minakhi hazarika das
|
0413098WL041421
|
Minakhi hazarika das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666538530
|
|
MINAKSHI HAZARIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
10
|
Pakhimoria
|
AS-13-098-008-005/1532
(Tulsi Deori)
|
0413098000NRG24141120230682210
|
14/11/2023
|
SEWALI KATAKI DAS
|
0413098WL041421
|
SEWALI KATAKI DAS
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666538526
|
|
MRS SEWALI KATAKI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pakhimoria
|
AS-13-098-008-005/1532
(Tulsi Deori)
|
0413098000NRG24141120230682209
|
14/11/2023
|
Sewali Kataki Das
|
0413098WL041421
|
Sewali Kataki Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666538536
|
|
RINTU MANI DAS
|
HDFC BANK LTD(607152)
|
|
12
|
Pakhimoria
|
AS-13-098-008-005/637
(Tulsi Deori)
|
0413098000NRG24141120230682224
|
14/11/2023
|
Sri Krishna Das
|
0413098WL041424
|
Sri Krishna Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666538525
|
|
KRISHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pakhimoria
|
AS-13-098-008-007/1292
(Tulsi Deori)
|
0413098000NRG24141120230682212
|
14/11/2023
|
RUPMANI DAS
|
0413098WL041421
|
RUPMANI DAS
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666538535
|
|
MRS RUPMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pakhimoria
|
AS-13-098-008-007/264
(Tulsi Deori)
|
0413098000NRG24141120230682223
|
14/11/2023
|
Bhaskarjyoti Das
|
0413098WL041423
|
Bhaskarjyoti Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666538537
|
|
BHASKAR JYOTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
15
|
Pakhimoria
|
AS-13-098-008-007/1763
(Tulsi Deori)
|
0413098000NRG24141120230682227
|
14/11/2023
|
Prashanta Das
|
0413098WL041424
|
Prashanta Das
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666538538
|
|
PRASANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|