|
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-13-098-008-005/10
(Tulsi Deori)
|
0413098000NRG24300420230023698
|
30/04/2023
|
Sri Sandhya Das
|
0413098WL002756
|
Sri Sandhya Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479752463
|
|
SANDHYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-008-005/11
(Tulsi Deori)
|
0413098000NRG24300420230023700
|
30/04/2023
|
Smt. Anjali Das
|
0413098WL002756
|
Smt. Anjali Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479752455
|
|
MRS ANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pakhimoria
|
AS-13-098-008-005/11
(Tulsi Deori)
|
0413098000NRG24300420230023699
|
30/04/2023
|
Sri Giri Kanta Das
|
0413098WL002756
|
Sri Giri Kanta Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479752439
|
|
MR GIRI KANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pakhimoria
|
AS-13-098-008-005/1142
(Tulsi Deori)
|
0413098000NRG24300420230023701
|
30/04/2023
|
Kabita Das
|
0413098WL002756
|
Kabita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479752449
|
|
KABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-008-005/295
(Tulsi Deori)
|
0413098000NRG24300420230023703
|
30/04/2023
|
Majan Das
|
0413098WL002756
|
Majan Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479752459
|
|
MAJAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-008-005/295
(Tulsi Deori)
|
0413098000NRG24300420230023702
|
30/04/2023
|
Sri Lila Das
|
0413098WL002756
|
Sri Lila Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479752441
|
|
LILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-008-005/473
(Tulsi Deori)
|
0413098000NRG24300420230023704
|
30/04/2023
|
Sri Pradip Das
|
0413098WL002756
|
Sri Pradip Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479752442
|
|
PRADIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-008-005/474
(Tulsi Deori)
|
0413098000NRG24300420230023706
|
30/04/2023
|
Sri Tankeswar Das
|
0413098WL002756
|
Sri Tankeswar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479752435
|
|
TANKE SWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-008-005/474
(Tulsi Deori)
|
0413098000NRG24300420230023707
|
30/04/2023
|
Taruni Das
|
0413098WL002756
|
Taruni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479752453
|
|
MRS TARUNI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pakhimoria
|
AS-13-098-008-005/687
(Tulsi Deori)
|
0413098000NRG24300420230023709
|
30/04/2023
|
Ambika Das
|
0413098WL002756
|
Ambika Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479752448
|
|
AMBIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-008-005/701
(Tulsi Deori)
|
0413098000NRG24300420230023710
|
30/04/2023
|
Rita Das
|
0413098WL002756
|
Rita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479752452
|
|
RITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-008-005/9
(Tulsi Deori)
|
0413098000NRG24300420230023712
|
30/04/2023
|
Smt. Minu Das
|
0413098WL002756
|
Smt. Minu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479752447
|
|
MINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-008-005/9
(Tulsi Deori)
|
0413098000NRG24300420230023711
|
30/04/2023
|
Sri Ilaram Das
|
0413098WL002756
|
Sri Ilaram Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479752438
|
|
ILARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-008-005/901
(Tulsi Deori)
|
0413098000NRG24300420230023713
|
30/04/2023
|
Mousumi Saikia
|
0413098WL002756
|
Mousumi Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479752454
|
|
Mousumi Saikia
|
BANK OF BARODA(606985)
|
|
15
|
Pakhimoria
|
AS-13-098-008-006/1213
(Tulsi Deori)
|
0413098000NRG24300420230023714
|
30/04/2023
|
Dipak Bora
|
0413098WL002756
|
Dipak Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479752444
|
|
DEEPAK BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-008-006/1493
(Tulsi Deori)
|
0413098000NRG24300420230023715
|
30/04/2023
|
Pramod Bora
|
0413098WL002756
|
Pramod Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479752451
|
|
PRAMOD BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pakhimoria
|
AS-13-098-008-006/1577
(Tulsi Deori)
|
0413098000NRG24300420230023720
|
30/04/2023
|
Rekha Bora
|
0413098WL002756
|
Rekha Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479752457
|
|
REKHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-008-006/1581
(Tulsi Deori)
|
0413098000NRG24300420230023721
|
30/04/2023
|
Sabita Bora
|
0413098WL002756
|
Sabita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479752462
|
|
SABITA BORA
|
GENERAL POST OFFICE(607245)
|
|
19
|
Pakhimoria
|
AS-13-098-008-006/206
(Tulsi Deori)
|
0413098000NRG24300420230023723
|
30/04/2023
|
Sri Bubul Bora
|
0413098WL002756
|
Sri Bubul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479752436
|
|
BUBUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-008-006/209
(Tulsi Deori)
|
0413098000NRG24300420230023724
|
30/04/2023
|
Sri Lakhiram Bora
|
0413098WL002756
|
Sri Lakhiram Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479752437
|
|
LAKSHIRAM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-008-006/211
(Tulsi Deori)
|
0413098000NRG24300420230023725
|
30/04/2023
|
Sri Rama Kanta Bora
|
0413098WL002756
|
Sri Rama Kanta Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479752440
|
|
RAMA KT.BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-008-006/467
(Tulsi Deori)
|
0413098000NRG24300420230023726
|
30/04/2023
|
Sri Akan Borah
|
0413098WL002756
|
Sri Akan Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479752446
|
|
AKAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-008-006/704
(Tulsi Deori)
|
0413098000NRG24300420230023727
|
30/04/2023
|
Kabita Bora
|
0413098WL002756
|
Kabita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479752450
|
|
KABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-008-009/1226
(Tulsi Deori)
|
0413098000NRG24300420230023731
|
30/04/2023
|
Smrita Das
|
0413098WL002756
|
Smrita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479752460
|
|
SMRITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pakhimoria
|
AS-13-098-008-009/127
(Tulsi Deori)
|
0413098000NRG24300420230023732
|
30/04/2023
|
Nironola Das
|
0413098WL002756
|
Nironola Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479752461
|
|
NIRMALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-008-009/1346
(Tulsi Deori)
|
0413098000NRG24300420230023733
|
30/04/2023
|
Diganta Das
|
0413098WL002756
|
Diganta Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479752443
|
|
DIGANTA KR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-008-009/1756
(Tulsi Deori)
|
0413098000NRG24300420230023736
|
30/04/2023
|
Jamuna Das
|
0413098WL002756
|
Jamuna Das
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
12/05/2023
|
|
1479752458
|
|
JAMUNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-008-009/270
(Tulsi Deori)
|
0413098000NRG24300420230023737
|
30/04/2023
|
Jayanta Borah
|
0413098WL002756
|
Jayanta Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479752456
|
|
SHRI JAYANTA BORA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pakhimoria
|
AS-13-098-008-009/272
(Tulsi Deori)
|
0413098000NRG24300420230023739
|
30/04/2023
|
Anita Borah
|
0413098WL002756
|
Anita Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479752445
|
|
ANITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40460
|
40460
|
|
|
|
|
|
|
|
|
30
|
Pakhimoria
|
AS-13-098-008-009/272
(Tulsi Deori)
|
0413098000NRG24300420230023738
|
30/04/2023
|
Sri Paritosh Borah
|
0413098WL002756
|
Sri Paritosh Borah
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479752434
|
|
PARITOSH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
31
|
Pakhimoria
|
AS-13-098-008-005/640
(Tulsi Deori)
|
0413098000NRG24300420230023708
|
30/04/2023
|
Runu Das
|
0413098WL002756
|
Runu Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479752431
|
|
MR SANATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pakhimoria
|
AS-13-098-008-006/1572
(Tulsi Deori)
|
0413098000NRG24300420230023717
|
30/04/2023
|
Junali Bora
|
0413098WL002756
|
Junali Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479752433
|
|
MRS JUNALI BORA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pakhimoria
|
AS-13-098-008-006/784
(Tulsi Deori)
|
0413098000NRG24300420230023728
|
30/04/2023
|
Lakhiram Nath
|
0413098WL002756
|
Lakhiram Nath
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479752430
|
|
MR LAKHIRAM NATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pakhimoria
|
AS-13-098-008-007/1066
(Tulsi Deori)
|
0413098000NRG24300420230023730
|
30/04/2023
|
Benuram Bora
|
0413098WL002756
|
Benuram Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479752429
|
|
MR BENURAM BORA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pakhimoria
|
AS-13-098-008-009/1369
(Tulsi Deori)
|
0413098000NRG24300420230023734
|
30/04/2023
|
Hema Das
|
0413098WL002756
|
Hema Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479752432
|
|
MR HEMAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49028
|
49028
|
|
|
|
|
|
|
|