|
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-13-098-008-005/898
(Tulsi Deori)
|
0413098000NRG24230320241018585
|
23/03/2024
|
Sumitra Kakati
|
0413098WL055367
|
Sumitra Kakati
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107358113
|
|
SUMITRA KAKOTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-008-006/465
(Tulsi Deori)
|
0413098000NRG24230320241018861
|
23/03/2024
|
Rinku Bora
|
0413098WL055374
|
Rinku Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358112
|
|
RINKU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pakhimoria
|
AS-13-098-008-007/663
(Tulsi Deori)
|
0413098000NRG24230320241018860
|
23/03/2024
|
Ashamoni Kalita
|
0413098WL055373
|
Ashamoni Kalita
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107358111
|
|
ASHAMONI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pakhimoria
|
AS-13-098-008-008/945
(Tulsi Deori)
|
0413098000NRG24230320241018583
|
23/03/2024
|
Maina Bora
|
0413098WL055366
|
Maina Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107358115
|
|
MOINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-008-009/143
(Tulsi Deori)
|
0413098000NRG24230320241018976
|
23/03/2024
|
Sri Gunaram Saikia
|
0413098WL055378
|
Sri Gunaram Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107358116
|
|
DIPAK SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
6
|
Pakhimoria
|
AS-13-098-002-001/1346
(Chota Haibor)
|
0413098000NRG24230320241018979
|
23/03/2024
|
Dipak Banik
|
0413098WL055380
|
Dipak Banik
|
00078
|
CNRB0001153
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3107358105
|
|
DIPAK BANIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
7
|
Pakhimoria
|
AS-13-098-002-001/1030
(Chota Haibor)
|
0413098000NRG24230320241018858
|
23/03/2024
|
Mrs. Ruma Ghosh
|
0413098WL055372
|
Mrs. Ruma Ghosh
|
00415
|
SBIN0005914
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3107358117
|
|
RUMA GHOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-002-001/1397
(Chota Haibor)
|
0413098000NRG24230320241018977
|
23/03/2024
|
sujala Barman
|
0413098WL055379
|
sujala Barman
|
00415
|
SBIN0005914
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3107358109
|
|
MRS SUJALA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pakhimoria
|
AS-13-098-002-001/1397
(Chota Haibor)
|
0413098000NRG24230320241018978
|
23/03/2024
|
sujala Barman
|
0413098WL055379
|
sujala Barman
|
00415
|
SBIN0005914
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3107358110
|
|
MRS SUJALA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pakhimoria
|
AS-13-098-002-001/433
(Chota Haibor)
|
0413098000NRG24230320241019060
|
23/03/2024
|
Uma Barman
|
0413098WL055386
|
Uma Barman
|
00415
|
SBIN0005914
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3107358107
|
|
UMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-008-005/898
(Tulsi Deori)
|
0413098000NRG24230320241018584
|
23/03/2024
|
Arun Kakati
|
0413098WL055367
|
Arun Kakati
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107358108
|
|
MR ARUN KAKATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pakhimoria
|
AS-13-098-008-008/945
(Tulsi Deori)
|
0413098000NRG24230320241018582
|
23/03/2024
|
Biren Bora
|
0413098WL055366
|
Biren Bora
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107358114
|
|
BIREN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19516
|
19516
|
|
|
|
|
|
|
|
|
13
|
Pakhimoria
|
AS-13-098-002-001/1324
(Chota Haibor)
|
0413098000NRG24230320241019059
|
23/03/2024
|
Sudipta Chaktaborty
|
0413098WL055386
|
Sudipta Chaktaborty
|
00462
|
UCBA0001336
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3107358106
|
|
SUDIPTA CHAKRABORTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39508
|
39508
|
|
|
|
|
|
|
|