|
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-13-098-006-001/1282
(Pakhimoria)
|
0413098000NRG24260520230103943
|
26/05/2023
|
Manoj Bhuyan
|
0413098WL008732
|
Manoj Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002480719
|
|
MANOJ BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-006-001/1297
(Pakhimoria)
|
0413098000NRG24260520230103944
|
26/05/2023
|
Kabita Bora
|
0413098WL008732
|
Kabita Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002480729
|
|
KABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-006-001/1298
(Pakhimoria)
|
0413098000NRG24260520230103945
|
26/05/2023
|
Nirala Bhuyan
|
0413098WL008732
|
Nirala Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002480711
|
|
NIRALA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-006-001/1318
(Pakhimoria)
|
0413098000NRG24260520230103946
|
26/05/2023
|
Rabindra Bora
|
0413098WL008732
|
Rabindra Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2002480720
|
|
RABINDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-006-001/1359
(Pakhimoria)
|
0413098000NRG24260520230103948
|
26/05/2023
|
GAUTAM BORA
|
0413098WL008732
|
GAUTAM BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002480722
|
|
GAUTAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pakhimoria
|
AS-13-098-006-001/1362
(Pakhimoria)
|
0413098000NRG24260520230103949
|
26/05/2023
|
Dipti Bora
|
0413098WL008732
|
Dipti Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002480717
|
|
DIPTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-006-001/1363
(Pakhimoria)
|
0413098000NRG24260520230103950
|
26/05/2023
|
Prasanta Hazarika
|
0413098WL008732
|
Prasanta Hazarika
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2002480715
|
|
Mr. PRASANTA HAZARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pakhimoria
|
AS-13-098-006-001/1369
(Pakhimoria)
|
0413098000NRG24260520230103952
|
26/05/2023
|
Kabita Bora
|
0413098WL008732
|
Kabita Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002480726
|
|
KABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-006-001/1375
(Pakhimoria)
|
0413098000NRG24260520230103953
|
26/05/2023
|
LAKHIMAI BORA
|
0413098WL008732
|
LAKHIMAI BORA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
01/06/2023
|
|
2002480714
|
|
LAKHIMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-006-001/1385
(Pakhimoria)
|
0413098000NRG24260520230103954
|
26/05/2023
|
Ratul Bora
|
0413098WL008732
|
Ratul Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002480710
|
|
RATUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-006-001/1452
(Pakhimoria)
|
0413098000NRG24260520230103955
|
26/05/2023
|
Pallabi Bora
|
0413098WL008732
|
Pallabi Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002480723
|
|
PALLABI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-006-001/1459
(Pakhimoria)
|
0413098000NRG24260520230103956
|
26/05/2023
|
Anil Sharma
|
0413098WL008732
|
Anil Sharma
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
01/06/2023
|
|
2002480718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Pakhimoria
|
AS-13-098-006-001/1500
(Pakhimoria)
|
0413098000NRG24260520230103957
|
26/05/2023
|
Binti Bora
|
0413098WL008732
|
Binti Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002480728
|
|
BINTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-006-001/1514
(Pakhimoria)
|
0413098000NRG24260520230103958
|
26/05/2023
|
Banti Chamua
|
0413098WL008732
|
Banti Chamua
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002480724
|
|
BANTI CHAMUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-006-001/1591
(Pakhimoria)
|
0413098000NRG24260520230103960
|
26/05/2023
|
Kalpana Sarma
|
0413098WL008732
|
Kalpana Sarma
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002480725
|
|
KALPANA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-006-001/357
(Pakhimoria)
|
0413098000NRG24260520230103963
|
26/05/2023
|
Puhiram Chamua
|
0413098WL008732
|
Puhiram Chamua
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2002480716
|
|
PUHIRAM CHAMUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-006-001/362
(Pakhimoria)
|
0413098000NRG24260520230103965
|
26/05/2023
|
Lili Bora
|
0413098WL008732
|
Lili Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
01/06/2023
|
|
2002480727
|
Account closed
|
|
|
|
18
|
Pakhimoria
|
AS-13-098-006-001/363
(Pakhimoria)
|
0413098000NRG24260520230103966
|
26/05/2023
|
Dehiram Bhuyan
|
0413098WL008732
|
Dehiram Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002480721
|
|
DEHIRAM BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
19
|
Pakhimoria
|
AS-13-098-006-001/1364
(Pakhimoria)
|
0413098000NRG24260520230103951
|
26/05/2023
|
Uttam Chamua
|
0413098WL008732
|
Uttam Chamua
|
00415
|
SBIN0005914
|
952
|
952
|
Processed
|
01/06/2023
|
|
2002480712
|
|
SHRI UTTAM CHAMUA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pakhimoria
|
AS-13-098-006-001/1584
(Pakhimoria)
|
0413098000NRG24260520230103959
|
26/05/2023
|
Ankur Bora
|
0413098WL008732
|
Ankur Bora
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002480713
|
|
ANKUR BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22134
|
22134
|
|
|
|
|
|
|
|