|
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-13-098-006-001/546
(Pakhimoria)
|
0413098000NRG24190120240827572
|
19/01/2024
|
Padum Kakati
|
0413098WL048625
|
Padum Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129564626
|
|
PADUM KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-006-001/642
(Pakhimoria)
|
0413098000NRG24190120240827573
|
19/01/2024
|
Haren Bora
|
0413098WL048625
|
Haren Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129564615
|
|
HAREN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-006-004/514
(Pakhimoria)
|
0413098000NRG24190120240827574
|
19/01/2024
|
Manik Bora
|
0413098WL048625
|
Manik Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129564629
|
|
MANIK BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-006-004/516
(Pakhimoria)
|
0413098000NRG24190120240827575
|
19/01/2024
|
Bhadra Kanta Bora
|
0413098WL048625
|
Bhadra Kanta Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129564628
|
|
BHADRA KT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-006-004/517
(Pakhimoria)
|
0413098000NRG24190120240827576
|
19/01/2024
|
Bubul Rajkhowa
|
0413098WL048625
|
Bubul Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129564614
|
|
BUBUL RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pakhimoria
|
AS-13-098-006-004/523
(Pakhimoria)
|
0413098000NRG24190120240827577
|
19/01/2024
|
Nabajyoti Phukon
|
0413098WL048625
|
Nabajyoti Phukon
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129564609
|
|
NABAJYOTI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pakhimoria
|
AS-13-098-006-004/537
(Pakhimoria)
|
0413098000NRG24190120240827578
|
19/01/2024
|
Prabhat Ch. Bora
|
0413098WL048625
|
Prabhat Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129564613
|
|
MR PRABHAT CHANDRA BORAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pakhimoria
|
AS-13-098-006-005/1166
(Pakhimoria)
|
0413098000NRG24190120240827579
|
19/01/2024
|
Mitu Kr. Bora
|
0413098WL048625
|
Mitu Kr. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129564627
|
|
MITU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pakhimoria
|
AS-13-098-006-005/1176
(Pakhimoria)
|
0413098000NRG24190120240827580
|
19/01/2024
|
Aimoni Borah
|
0413098WL048625
|
Aimoni Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129564618
|
|
AIMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-006-005/1187
(Pakhimoria)
|
0413098000NRG24190120240827581
|
19/01/2024
|
Manik Kakati
|
0413098WL048625
|
Manik Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129564623
|
|
MANIK KAKOTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-006-005/1197
(Pakhimoria)
|
0413098000NRG24190120240827582
|
19/01/2024
|
Nirmal Bora
|
0413098WL048625
|
Nirmal Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129564621
|
|
NIRMOL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pakhimoria
|
AS-13-098-006-005/1198
(Pakhimoria)
|
0413098000NRG24190120240827583
|
19/01/2024
|
Sewali Rajkhowa
|
0413098WL048625
|
Sewali Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129564619
|
|
SEWALI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-006-005/1203
(Pakhimoria)
|
0413098000NRG24190120240827584
|
19/01/2024
|
Jiten Bora
|
0413098WL048625
|
Jiten Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129564611
|
|
JITEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pakhimoria
|
AS-13-098-006-005/1205
(Pakhimoria)
|
0413098000NRG24190120240827585
|
19/01/2024
|
Mohan Kakati
|
0413098WL048625
|
Mohan Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129564622
|
|
MOHAN KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pakhimoria
|
AS-13-098-006-005/1232
(Pakhimoria)
|
0413098000NRG24190120240827586
|
19/01/2024
|
Runti Deka
|
0413098WL048625
|
Runti Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129564608
|
|
RUNTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-006-005/1233
(Pakhimoria)
|
0413098000NRG24190120240827587
|
19/01/2024
|
Tarun Bora
|
0413098WL048625
|
Tarun Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
25/03/2024
|
|
2129564625
|
A/c Blocked or Frozen
|
|
|
|
17
|
Pakhimoria
|
AS-13-098-006-005/1243
(Pakhimoria)
|
0413098000NRG24190120240827588
|
19/01/2024
|
Tulu Saikia
|
0413098WL048625
|
Tulu Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129564630
|
|
TULU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-006-005/1256
(Pakhimoria)
|
0413098000NRG24190120240827589
|
19/01/2024
|
Anima Devi
|
0413098WL048625
|
Anima Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129564617
|
|
ANIMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-006-005/1330
(Pakhimoria)
|
0413098000NRG24190120240827590
|
19/01/2024
|
Karnalata Phukan
|
0413098WL048625
|
Karnalata Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129564610
|
|
DIPAK PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-006-005/1393
(Pakhimoria)
|
0413098000NRG24190120240827591
|
19/01/2024
|
Tilak Bora
|
0413098WL048625
|
Tilak Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129564620
|
|
TILAK BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-006-005/1400
(Pakhimoria)
|
0413098000NRG24190120240827592
|
19/01/2024
|
Mahendra Kakati
|
0413098WL048625
|
Mahendra Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129564624
|
|
MAHENDRA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-006-005/1461
(Pakhimoria)
|
0413098000NRG24190120240827593
|
19/01/2024
|
Lakhimai Bora
|
0413098WL048625
|
Lakhimai Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129564605
|
|
LAKHIMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-006-005/1470
(Pakhimoria)
|
0413098000NRG24190120240827594
|
19/01/2024
|
Minakhi Gogoi
|
0413098WL048625
|
Minakhi Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129564631
|
|
MINAKHI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pakhimoria
|
AS-13-098-006-005/1592
(Pakhimoria)
|
0413098000NRG24190120240827596
|
19/01/2024
|
Dipali Bora
|
0413098WL048625
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129564606
|
|
DIPALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pakhimoria
|
AS-13-098-006-005/1600
(Pakhimoria)
|
0413098000NRG24190120240827597
|
19/01/2024
|
Sewali Bora
|
0413098WL048625
|
Sewali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129564607
|
|
SEWALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-006-005/1601
(Pakhimoria)
|
0413098000NRG24190120240827598
|
19/01/2024
|
Mousumi Kakati
|
0413098WL048625
|
Mousumi Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129564604
|
|
MOUSUMI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-006-005/528
(Pakhimoria)
|
0413098000NRG24190120240827599
|
19/01/2024
|
Hema Kanta Bora
|
0413098WL048625
|
Hema Kanta Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129564612
|
|
HEMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-006-005/544
(Pakhimoria)
|
0413098000NRG24190120240827600
|
19/01/2024
|
Dipak Bora
|
0413098WL048625
|
Dipak Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129564602
|
|
DIPAK BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pakhimoria
|
AS-13-098-006-005/545
(Pakhimoria)
|
0413098000NRG24190120240827601
|
19/01/2024
|
Tarun Bora
|
0413098WL048625
|
Tarun Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129564603
|
|
TARUN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
30
|
Pakhimoria
|
AS-13-098-006-005/1543
(Pakhimoria)
|
0413098000NRG24190120240827595
|
19/01/2024
|
Jun Borah
|
0413098WL048625
|
Jun Borah
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129564616
|
|
MR JUN BORAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|