|
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-13-098-008-007/1112
(Tulsi Deori)
|
0413098000NRG24120320240981105
|
12/03/2024
|
Niru Kalita
|
0413098WL054101
|
Niru Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220024899
|
|
NIRU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pakhimoria
|
AS-13-098-008-007/1457
(Tulsi Deori)
|
0413098000NRG24120320240981108
|
12/03/2024
|
Deepa Saikia
|
0413098WL054101
|
Deepa Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220024889
|
|
DEEPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pakhimoria
|
AS-13-098-008-007/1458
(Tulsi Deori)
|
0413098000NRG24120320240981109
|
12/03/2024
|
Bhupen Bhagawati
|
0413098WL054101
|
Bhupen Bhagawati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220024886
|
|
BHUPEN BHAGAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pakhimoria
|
AS-13-098-008-007/1459
(Tulsi Deori)
|
0413098000NRG24120320240981110
|
12/03/2024
|
Sunu Kalita
|
0413098WL054101
|
Sunu Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220024895
|
|
CHUNU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pakhimoria
|
AS-13-098-008-007/1603
(Tulsi Deori)
|
0413098000NRG24120320240981111
|
12/03/2024
|
Arati Kalita Das
|
0413098WL054101
|
Arati Kalita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220024898
|
|
ARATI KALITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-008-007/1607
(Tulsi Deori)
|
0413098000NRG24120320240981112
|
12/03/2024
|
Nirupama Majumdar
|
0413098WL054101
|
Nirupama Majumdar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220024890
|
|
NIRUPAMA MAZUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-008-007/1620
(Tulsi Deori)
|
0413098000NRG24120320240981113
|
12/03/2024
|
Rupa Bora Bhagawati
|
0413098WL054101
|
Rupa Bora Bhagawati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220024904
|
|
RUPA BORA BHAGAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pakhimoria
|
AS-13-098-008-007/1859
(Tulsi Deori)
|
0413098000NRG24120320240981115
|
12/03/2024
|
Bharati Sut
|
0413098WL054101
|
Bharati Sut
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220024884
|
|
BHARATI SUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pakhimoria
|
AS-13-098-008-007/1860
(Tulsi Deori)
|
0413098000NRG24120320240981116
|
12/03/2024
|
Jili Bhagawati
|
0413098WL054101
|
Jili Bhagawati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220024908
|
|
JILI BHAGAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pakhimoria
|
AS-13-098-008-007/355
(Tulsi Deori)
|
0413098000NRG24120320240981120
|
12/03/2024
|
Bornali Borthakur
|
0413098WL054101
|
Bornali Borthakur
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220024894
|
|
BARNALI BORTHAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-008-007/584
(Tulsi Deori)
|
0413098000NRG24120320240981122
|
12/03/2024
|
Sanjib Saikia
|
0413098WL054101
|
Sanjib Saikia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220024887
|
|
SANJIB SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-008-007/584
(Tulsi Deori)
|
0413098000NRG24120320240981123
|
12/03/2024
|
Suiti Hazarika Saikia
|
0413098WL054101
|
Suiti Hazarika Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220024896
|
|
SUITI HAZARIKA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pakhimoria
|
AS-13-098-008-007/603
(Tulsi Deori)
|
0413098000NRG24120320240981124
|
12/03/2024
|
Babi Baruah
|
0413098WL054101
|
Babi Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220024892
|
|
BABITA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-008-007/712
(Tulsi Deori)
|
0413098000NRG24120320240981125
|
12/03/2024
|
Krishna Kt.Bhagawati
|
0413098WL054101
|
Krishna Kt.Bhagawati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220024891
|
|
KRISHNA KANTA BHAGAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pakhimoria
|
AS-13-098-008-007/714
(Tulsi Deori)
|
0413098000NRG24120320240981126
|
12/03/2024
|
Pulina Bora
|
0413098WL054101
|
Pulina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220024905
|
|
PULINA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pakhimoria
|
AS-13-098-008-007/715
(Tulsi Deori)
|
0413098000NRG24120320240981127
|
12/03/2024
|
Golap Bharali
|
0413098WL054101
|
Golap Bharali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220024885
|
|
GOLAP BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pakhimoria
|
AS-13-098-008-007/725
(Tulsi Deori)
|
0413098000NRG24120320240981128
|
12/03/2024
|
Mina Borthakur
|
0413098WL054101
|
Mina Borthakur
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220024893
|
|
MINA BORTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pakhimoria
|
AS-13-098-008-007/77
(Tulsi Deori)
|
0413098000NRG24120320240981129
|
12/03/2024
|
Binu Bora
|
0413098WL054101
|
Binu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220024897
|
|
BINU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-008-007/806
(Tulsi Deori)
|
0413098000NRG24120320240981130
|
12/03/2024
|
Kunu Borthakur
|
0413098WL054101
|
Kunu Borthakur
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220024907
|
|
KUNU BORTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pakhimoria
|
AS-13-098-008-007/827
(Tulsi Deori)
|
0413098000NRG24120320240981131
|
12/03/2024
|
Dipali Borthakur
|
0413098WL054101
|
Dipali Borthakur
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220024906
|
|
DIPALI BORTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pakhimoria
|
AS-13-098-008-007/83
(Tulsi Deori)
|
0413098000NRG24120320240981132
|
12/03/2024
|
Lili Sut
|
0413098WL054101
|
Lili Sut
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220024909
|
|
LILI SUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pakhimoria
|
AS-13-098-008-007/90
(Tulsi Deori)
|
0413098000NRG24120320240981133
|
12/03/2024
|
Sri Padma Bora
|
0413098WL054101
|
Sri Padma Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220024888
|
|
PADMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
23
|
Pakhimoria
|
AS-13-098-008-007/1864
(Tulsi Deori)
|
0413098000NRG24120320240981117
|
12/03/2024
|
Ankumoni Baruah
|
0413098WL054101
|
Ankumoni Baruah
|
00349
|
PSIB0021379
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220024879
|
|
ANKUMONI BORUAH KAKATI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
24
|
Pakhimoria
|
AS-13-098-008-007/1044
(Tulsi Deori)
|
0413098000NRG24120320240981102
|
12/03/2024
|
Purabi Bhagabati
|
0413098WL054101
|
Purabi Bhagabati
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220024901
|
|
PURABI BHAGAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pakhimoria
|
AS-13-098-008-007/1077
(Tulsi Deori)
|
0413098000NRG24120320240981103
|
12/03/2024
|
Sarada Devi
|
0413098WL054101
|
Sarada Devi
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220024881
|
|
SARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pakhimoria
|
AS-13-098-008-007/1078
(Tulsi Deori)
|
0413098000NRG24120320240981104
|
12/03/2024
|
Lily Bora
|
0413098WL054101
|
Lily Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220024900
|
|
MRS LILI BORA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pakhimoria
|
AS-13-098-008-007/1178
(Tulsi Deori)
|
0413098000NRG24120320240981106
|
12/03/2024
|
Mridula Bora
|
0413098WL054101
|
Mridula Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220024880
|
|
MRS MRIDULA BORA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pakhimoria
|
AS-13-098-008-007/1260
(Tulsi Deori)
|
0413098000NRG24120320240981107
|
12/03/2024
|
Chitu Moni Das
|
0413098WL054101
|
Chitu Moni Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220024882
|
|
CHITU MONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pakhimoria
|
AS-13-098-008-007/1622
(Tulsi Deori)
|
0413098000NRG24120320240981114
|
12/03/2024
|
Tutumoni Baruah
|
0413098WL054101
|
Tutumoni Baruah
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220024883
|
|
TUTUMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
30
|
Pakhimoria
|
AS-13-098-008-007/1949
(Tulsi Deori)
|
0413098000NRG24120320240981118
|
12/03/2024
|
Parul Bora
|
0413098WL054101
|
Parul Bora
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220024903
|
|
PARUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pakhimoria
|
AS-13-098-008-007/1952
(Tulsi Deori)
|
0413098000NRG24120320240981119
|
12/03/2024
|
Mamu Bharali
|
0413098WL054101
|
Mamu Bharali
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220024902
|
|
MAMU BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pakhimoria
|
AS-13-098-008-007/424
(Tulsi Deori)
|
0413098000NRG24120320240981121
|
12/03/2024
|
Jayanta Sharma Boruah
|
0413098WL054101
|
Jayanta Sharma Boruah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220024878
|
|
JAYANTA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45220
|
45220
|
|
|
|
|
|
|
|