|
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-13-098-006-001/1276
(Pakhimoria)
|
0413098000NRG24290420230022263
|
29/04/2023
|
Anima Rajkhowa
|
0413098WL002587
|
Anima Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479803879
|
|
ANIMA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-006-001/1294
(Pakhimoria)
|
0413098000NRG24290420230022266
|
29/04/2023
|
MOHAN DAS
|
0413098WL002587
|
MOHAN DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479803866
|
|
MOHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-006-001/1306
(Pakhimoria)
|
0413098000NRG24290420230022268
|
29/04/2023
|
Silpa Das Rajkhowa
|
0413098WL002587
|
Silpa Das Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1479803877
|
|
SILPA DAS RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pakhimoria
|
AS-13-098-006-001/1521
(Pakhimoria)
|
0413098000NRG24290420230022274
|
29/04/2023
|
Putula Rajkhuwa
|
0413098WL002587
|
Putula Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479803875
|
|
PUTULA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-006-001/1523
(Pakhimoria)
|
0413098000NRG24290420230022275
|
29/04/2023
|
Mridul Rajkhuwa
|
0413098WL002587
|
Mridul Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479803880
|
|
MR MRIDUL RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pakhimoria
|
AS-13-098-006-001/1538
(Pakhimoria)
|
0413098000NRG24290420230022276
|
29/04/2023
|
Nripen Das
|
0413098WL002587
|
Nripen Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1479803878
|
|
NRIPEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pakhimoria
|
AS-13-098-006-001/1541
(Pakhimoria)
|
0413098000NRG24290420230022277
|
29/04/2023
|
Rumi Hazarika
|
0413098WL002587
|
Rumi Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479803881
|
|
RUMI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-006-001/2106
(Pakhimoria)
|
0413098000NRG24290420230022278
|
29/04/2023
|
Jintu Das
|
0413098WL002587
|
Jintu Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479803883
|
|
JINTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pakhimoria
|
AS-13-098-006-001/2111
(Pakhimoria)
|
0413098000NRG24290420230022281
|
29/04/2023
|
Dalimi Das
|
0413098WL002587
|
Dalimi Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479803882
|
|
DALIMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-006-001/2117
(Pakhimoria)
|
0413098000NRG24290420230022285
|
29/04/2023
|
Jatin Rajkhowa
|
0413098WL002587
|
Jatin Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479803871
|
|
JATIN RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-006-001/328
(Pakhimoria)
|
0413098000NRG24290420230022288
|
29/04/2023
|
Bharat Bora
|
0413098WL002587
|
Bharat Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479803876
|
|
BHARAT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-006-001/338
(Pakhimoria)
|
0413098000NRG24290420230022290
|
29/04/2023
|
Jayanta Das
|
0413098WL002587
|
Jayanta Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479803869
|
|
MR JAYANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pakhimoria
|
AS-13-098-006-001/343
(Pakhimoria)
|
0413098000NRG24290420230022291
|
29/04/2023
|
Sanjib Bora
|
0413098WL002587
|
Sanjib Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479803870
|
|
SANJIB KR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-006-001/401
(Pakhimoria)
|
0413098000NRG24290420230022292
|
29/04/2023
|
Gyan Ch. Bora
|
0413098WL002587
|
Gyan Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1479803867
|
|
GYAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pakhimoria
|
AS-13-098-006-001/403
(Pakhimoria)
|
0413098000NRG24290420230022293
|
29/04/2023
|
Mukut Das
|
0413098WL002587
|
Mukut Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479803868
|
|
MUKAT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-006-001/4039
(Pakhimoria)
|
0413098000NRG24290420230022296
|
29/04/2023
|
Benudhar Rajkhowa
|
0413098WL002587
|
Benudhar Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479803872
|
|
BENUDHAR RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-006-001/426
(Pakhimoria)
|
0413098000NRG24290420230022301
|
29/04/2023
|
Dipa Das
|
0413098WL002587
|
Dipa Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479803874
|
|
DIPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-006-001/491
(Pakhimoria)
|
0413098000NRG24290420230022305
|
29/04/2023
|
Tapan Muktiar
|
0413098WL002587
|
Tapan Muktiar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479803873
|
|
SHRI TAPAN MUKTIAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
19
|
Pakhimoria
|
AS-13-098-006-001/1511
(Pakhimoria)
|
0413098000NRG24290420230022272
|
29/04/2023
|
Kukil Bora
|
0413098WL002587
|
Kukil Bora
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479803865
|
|
KUKIL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22610
|
22610
|
|
|
|
|
|
|
|