|
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-13-098-001-001/1098
(Bhotai Pathori)
|
0413098000NRG24180420230006730
|
18/04/2023
|
Deepshikha Bora
|
0413098WL000735
|
Deepshikha Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394604604
|
|
DEEPSHIKHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-001-001/163
(Bhotai Pathori)
|
0413098000NRG24180420230006737
|
18/04/2023
|
Smt. Bakuli Bora
|
0413098WL000735
|
Smt. Bakuli Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394604596
|
|
BOKULI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-001-001/165
(Bhotai Pathori)
|
0413098000NRG24180420230006738
|
18/04/2023
|
Smt. Rani Kalita
|
0413098WL000735
|
Smt. Rani Kalita
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394604603
|
|
RANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-001-001/23
(Bhotai Pathori)
|
0413098000NRG24180420230006741
|
18/04/2023
|
Mary Saikia
|
0413098WL000735
|
Mary Saikia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394604605
|
|
MERI SAIKIA
|
HDFC BANK LTD(607152)
|
|
5
|
Pakhimoria
|
AS-13-098-001-001/234
(Bhotai Pathori)
|
0413098000NRG24180420230006743
|
18/04/2023
|
Golok Saikia
|
0413098WL000735
|
Golok Saikia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394604599
|
|
GOLOK SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-001-001/47
(Bhotai Pathori)
|
0413098000NRG24180420230006744
|
18/04/2023
|
Sri Ratan Saikia
|
0413098WL000735
|
Sri Ratan Saikia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394604597
|
|
RATAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-001-001/848
(Bhotai Pathori)
|
0413098000NRG24180420230006747
|
18/04/2023
|
Minu Bora
|
0413098WL000735
|
Minu Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394604602
|
|
MINU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-001-001/866
(Bhotai Pathori)
|
0413098000NRG24180420230006750
|
18/04/2023
|
Sonali Bora
|
0413098WL000735
|
Sonali Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394604601
|
|
SONALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-001-001/867
(Bhotai Pathori)
|
0413098000NRG24180420230006751
|
18/04/2023
|
Biren Bora
|
0413098WL000735
|
Biren Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394604598
|
|
BIREN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-001-002/1064
(Bhotai Pathori)
|
0413098000NRG24180420230006757
|
18/04/2023
|
Babita Bora
|
0413098WL000735
|
Babita Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394604600
|
|
BABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
11
|
Pakhimoria
|
AS-13-098-001-002/1041
(Bhotai Pathori)
|
0413098000NRG24180420230006756
|
18/04/2023
|
Arati Bora
|
0413098WL000735
|
Arati Bora
|
00415
|
SBIN0000146
|
952
|
952
|
Processed
|
11/05/2023
|
|
1394604607
|
|
ARATI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
12
|
Pakhimoria
|
AS-13-098-001-002/1109
(Bhotai Pathori)
|
0413098000NRG24180420230006758
|
18/04/2023
|
Dibya Jyoti Bora
|
0413098WL000735
|
Dibya Jyoti Bora
|
00415
|
SBIN0016522
|
952
|
952
|
Processed
|
11/05/2023
|
|
1394604606
|
|
DIBYA JYOTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|