|
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-13-098-005-002/1154
(Deodhar)
|
0413098000NRG24310320241045022
|
31/03/2024
|
Shyama Rani Das
|
0413098WL056309
|
Shyama Rani Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107327716
|
|
SHYAMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pakhimoria
|
AS-13-098-005-002/1286
(Deodhar)
|
0413098000NRG24310320241045023
|
31/03/2024
|
Bul Buli Bora
|
0413098WL056309
|
Bul Buli Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107327734
|
|
BULBULI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pakhimoria
|
AS-13-098-005-002/1310-A
(Deodhar)
|
0413098000NRG24310320241045025
|
31/03/2024
|
Ananda Bora
|
0413098WL056309
|
Ananda Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Rejected
|
19/04/2024
|
|
3107327720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Pakhimoria
|
AS-13-098-005-002/1310-A
(Deodhar)
|
0413098000NRG24310320241045024
|
31/03/2024
|
Junti Bora
|
0413098WL056309
|
Junti Bora
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107327717
|
|
JUNTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-005-002/1640
(Deodhar)
|
0413098000NRG24310320241045026
|
31/03/2024
|
Alpana Das
|
0413098WL056309
|
Alpana Das
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107327724
|
|
ALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-005-002/1704
(Deodhar)
|
0413098000NRG24310320241045027
|
31/03/2024
|
Marami Das
|
0413098WL056309
|
Marami Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107327722
|
|
MOROMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-005-002/1721
(Deodhar)
|
0413098000NRG24310320241045029
|
31/03/2024
|
Muhuram Das
|
0413098WL056309
|
Muhuram Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107327718
|
|
MOHORAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pakhimoria
|
AS-13-098-005-002/1721
(Deodhar)
|
0413098000NRG24310320241045028
|
31/03/2024
|
Santi Das
|
0413098WL056309
|
Santi Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107327732
|
|
MRS SHANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pakhimoria
|
AS-13-098-005-002/1743
(Deodhar)
|
0413098000NRG24310320241045031
|
31/03/2024
|
Lakhya jyoti Bora
|
0413098WL056309
|
Lakhya jyoti Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107327728
|
|
LAKHYAJYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-005-002/198
(Deodhar)
|
0413098000NRG24310320241045033
|
31/03/2024
|
Pompi Dadhara
|
0413098WL056309
|
Pompi Dadhara
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107327721
|
|
POMPI BHAGAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pakhimoria
|
AS-13-098-005-002/363
(Deodhar)
|
0413098000NRG24310320241045034
|
31/03/2024
|
Padum Bora
|
0413098WL056309
|
Padum Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107327723
|
|
PADUM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pakhimoria
|
AS-13-098-005-002/456
(Deodhar)
|
0413098000NRG24310320241045035
|
31/03/2024
|
Hiren Bora
|
0413098WL056309
|
Hiren Bora
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107327719
|
|
SHRI HIREN BORA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pakhimoria
|
AS-13-098-005-002/670-A
(Deodhar)
|
0413098000NRG24310320241045039
|
31/03/2024
|
Rita Kakati
|
0413098WL056309
|
Rita Kakati
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107327731
|
|
RITA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-005-002/791
(Deodhar)
|
0413098000NRG24310320241045040
|
31/03/2024
|
Rangaoi das
|
0413098WL056309
|
Rangaoi das
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107327730
|
|
RANGAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pakhimoria
|
AS-13-098-005-002/799
(Deodhar)
|
0413098000NRG24310320241045043
|
31/03/2024
|
Mina Bora
|
0413098WL056309
|
Mina Bora
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107327726
|
|
MINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-005-002/799
(Deodhar)
|
0413098000NRG24310320241045042
|
31/03/2024
|
Pradip Bora
|
0413098WL056309
|
Pradip Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107327725
|
|
PRADIP BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-005-002/844
(Deodhar)
|
0413098000NRG24310320241045045
|
31/03/2024
|
Lili Das
|
0413098WL056309
|
Lili Das
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107327727
|
|
LILI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-005-002/844
(Deodhar)
|
0413098000NRG24310320241045044
|
31/03/2024
|
Ranjit das
|
0413098WL056309
|
Ranjit das
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107327733
|
|
RANJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-005-004/1437
(Deodhar)
|
0413098000NRG24310320241045049
|
31/03/2024
|
Susmita Macharang Kalita
|
0413098WL056309
|
Susmita Macharang Kalita
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107327729
|
|
SUSMITA MACHARANG KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17374
|
17374
|
|
|
|
|
|
|
|
|
20
|
Pakhimoria
|
AS-13-098-005-002/791
(Deodhar)
|
0413098000NRG24310320241045041
|
31/03/2024
|
Swapan Kr.Das
|
0413098WL056309
|
Swapan Kr.Das
|
00048
|
BKID0005008
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107327714
|
|
SWAPAN KUMAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Pakhimoria
|
AS-13-098-005-004/1923
(Deodhar)
|
0413098000NRG24310320241045050
|
31/03/2024
|
Sanjoy Tamuli
|
0413098WL056309
|
Sanjoy Tamuli
|
00048
|
BKID0005008
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107327715
|
|
SANJOY TAMULY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
22
|
Pakhimoria
|
AS-13-098-005-002/1732
(Deodhar)
|
0413098000NRG24310320241045030
|
31/03/2024
|
Manjit Bora
|
0413098WL056309
|
Manjit Bora
|
00354
|
PUNB0205920
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107327706
|
|
MANJIT BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
23
|
Pakhimoria
|
AS-13-098-005-002/527
(Deodhar)
|
0413098000NRG24310320241045036
|
31/03/2024
|
Kailash Kamal Baidya
|
0413098WL056309
|
Kailash Kamal Baidya
|
00415
|
SBIN0000146
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107327710
|
|
KAILASH KAMAL BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
24
|
Pakhimoria
|
AS-13-098-005-002/198
(Deodhar)
|
0413098000NRG24310320241045032
|
31/03/2024
|
Jatin Bhagowati
|
0413098WL056309
|
Jatin Bhagowati
|
00415
|
SBIN0005914
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107327735
|
|
JATIN BHAGAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pakhimoria
|
AS-13-098-005-002/602
(Deodhar)
|
0413098000NRG24310320241045037
|
31/03/2024
|
Kunja Bora
|
0413098WL056309
|
Kunja Bora
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107327707
|
|
SHRI KUNJA BORA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pakhimoria
|
AS-13-098-005-002/670-A
(Deodhar)
|
0413098000NRG24310320241045038
|
31/03/2024
|
Durga saikia
|
0413098WL056309
|
Durga saikia
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107327712
|
|
DURGA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-005-002/926
(Deodhar)
|
0413098000NRG24310320241045047
|
31/03/2024
|
Babita Bora
|
0413098WL056309
|
Babita Bora
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107327709
|
|
BABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-005-002/926
(Deodhar)
|
0413098000NRG24310320241045046
|
31/03/2024
|
Dulal Bora
|
0413098WL056309
|
Dulal Bora
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107327708
|
|
DULAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pakhimoria
|
AS-13-098-005-004/1437
(Deodhar)
|
0413098000NRG24310320241045048
|
31/03/2024
|
Piku Kalita
|
0413098WL056309
|
Piku Kalita
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107327713
|
|
MR PIKU KALITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pakhimoria
|
AS-13-098-005-004/239
(Deodhar)
|
0413098000NRG24310320241045051
|
31/03/2024
|
Prabin Bhuyan
|
0413098WL056309
|
Prabin Bhuyan
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107327711
|
|
MR PROBIN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29274
|
29274
|
|
|
|
|
|
|
|