|
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-13-098-004-001/1074
(Dakarghat)
|
0413098000NRG24260920230587708
|
26/09/2023
|
Junu Patar
|
0413098WL035573
|
Junu Patar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085666
|
|
JUNU PATAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-004-001/2016
(Dakarghat)
|
0413098000NRG24260920230587732
|
26/09/2023
|
AISHA KHATUN
|
0413098WL035578
|
AISHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085669
|
|
AISHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-004-002/2000
(Dakarghat)
|
0413098000NRG24260920230587739
|
26/09/2023
|
Ful Banu
|
0413098WL035579
|
Ful Banu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085659
|
|
FUL BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-004-002/2005
(Dakarghat)
|
0413098000NRG24260920230587733
|
26/09/2023
|
Fatema begum
|
0413098WL035578
|
Fatema begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085660
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-004-003/1462
(Dakarghat)
|
0413098000NRG24260920230587717
|
26/09/2023
|
Nur Alam
|
0413098WL035574
|
Nur Alam
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085667
|
|
NUR ALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-004-003/2196
(Dakarghat)
|
0413098000NRG24260920230587710
|
26/09/2023
|
BINA DEBI
|
0413098WL035573
|
BINA DEBI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085663
|
|
BINA DEBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-004-003/2196
(Dakarghat)
|
0413098000NRG24260920230587709
|
26/09/2023
|
BINUD RABI DAS
|
0413098WL035573
|
BINUD RABI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7970085662
|
|
BINUD RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-004-003/2298
(Dakarghat)
|
0413098000NRG24260920230587711
|
26/09/2023
|
POMPI DAS
|
0413098WL035573
|
POMPI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085664
|
|
POMPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-004-003/301
(Dakarghat)
|
0413098000NRG24260920230587722
|
26/09/2023
|
Dipty Gohain
|
0413098WL035575
|
Dipty Gohain
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085668
|
|
MRS DIPTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-004-004/2281
(Dakarghat)
|
0413098000NRG24260920230587723
|
26/09/2023
|
HARI KANTA GOGOI
|
0413098WL035575
|
HARI KANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085661
|
|
HARI KANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-004-004/2284
(Dakarghat)
|
0413098000NRG24260920230587718
|
26/09/2023
|
JITUMONI SAIKIA
|
0413098WL035574
|
JITUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085665
|
|
JITUMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30226
|
30226
|
|
|
|
|
|
|
|
|
12
|
Pakhimoria
|
AS-13-098-004-001/1371
(Dakarghat)
|
0413098000NRG24260920230587713
|
26/09/2023
|
sri Lalita Bhuyan
|
0413098WL035574
|
sri Lalita Bhuyan
|
00089
|
CBIN0281348
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085652
|
|
LALITA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
13
|
Pakhimoria
|
AS-13-098-004-001/1331
(Dakarghat)
|
0413098000NRG24260920230587719
|
26/09/2023
|
Lovely Begum
|
0413098WL035575
|
Lovely Begum
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085655
|
|
MRS LOVELY BEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pakhimoria
|
AS-13-098-004-001/1945
(Dakarghat)
|
0413098000NRG24260920230587736
|
26/09/2023
|
RAMECHA KHATUN
|
0413098WL035579
|
RAMECHA KHATUN
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085656
|
|
MRS RAMECHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pakhimoria
|
AS-13-098-004-001/20
(Dakarghat)
|
0413098000NRG24260920230587714
|
26/09/2023
|
Jamila Khatoon
|
0413098WL035574
|
Jamila Khatoon
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085653
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-004-001/2010
(Dakarghat)
|
0413098000NRG24260920230587720
|
26/09/2023
|
CHULEMA KHATUN
|
0413098WL035575
|
CHULEMA KHATUN
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085658
|
|
MRS CHULEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pakhimoria
|
AS-13-098-004-001/385
(Dakarghat)
|
0413098000NRG24260920230587716
|
26/09/2023
|
Pushpa Saikia
|
0413098WL035574
|
Pushpa Saikia
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085654
|
|
MR PUSPA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pakhimoria
|
AS-13-098-004-001/953
(Dakarghat)
|
0413098000NRG24260920230587738
|
26/09/2023
|
Ayesa Khatun
|
0413098WL035579
|
Ayesa Khatun
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970085657
|
|
MRS AISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50218
|
50218
|
|
|
|
|
|
|
|