|
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-13-098-006-002/307
(Pakhimoria)
|
0413098000NRG24300320241036522
|
30/03/2024
|
Nalin Bora
|
0413098WL056066
|
Nalin Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103101543
|
|
NABIN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-006-002/307
(Pakhimoria)
|
0413098000NRG24300320241036523
|
30/03/2024
|
NAMI BORA
|
0413098WL056066
|
NAMI BORA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103101551
|
|
NAMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-006-003/767
(Pakhimoria)
|
0413098000NRG24300320241037273
|
30/03/2024
|
Abu Hussain
|
0413098WL056109
|
Abu Hussain
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103101548
|
|
ABU HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pakhimoria
|
AS-13-098-006-004/1156
(Pakhimoria)
|
0413098000NRG24300320241036525
|
30/03/2024
|
Krishnaram Hazarika
|
0413098WL056067
|
Krishnaram Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103101545
|
|
KRISHNA RAM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-006-004/2091
(Pakhimoria)
|
0413098000NRG24300320241037270
|
30/03/2024
|
NIPEN BORA
|
0413098WL056108
|
NIPEN BORA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103101549
|
|
NIPEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-006-004/3007
(Pakhimoria)
|
0413098000NRG24300320241037271
|
30/03/2024
|
Bornali Bora
|
0413098WL056108
|
Bornali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103101550
|
|
BORNALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-006-004/534
(Pakhimoria)
|
0413098000NRG24300320241036524
|
30/03/2024
|
Malu Bora
|
0413098WL056066
|
Malu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103101544
|
|
MALO BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pakhimoria
|
AS-13-098-006-005/1331
(Pakhimoria)
|
0413098000NRG24300320241036586
|
30/03/2024
|
Hareswari Kalita
|
0413098WL056069
|
Hareswari Kalita
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103101552
|
|
JUN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pakhimoria
|
AS-13-098-008-007/368
(Tulsi Deori)
|
0413098000NRG24300320241036368
|
30/03/2024
|
Sri Bipin Borah
|
0413098WL056064
|
Sri Bipin Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103101542
|
|
BIPIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pakhimoria
|
AS-13-098-008-008/191
(Tulsi Deori)
|
0413098000NRG24300320241036369
|
30/03/2024
|
Eachik Bora
|
0413098WL056064
|
Eachik Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103101547
|
|
ESHIK BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pakhimoria
|
AS-13-098-008-008/948
(Tulsi Deori)
|
0413098000NRG24300320241036370
|
30/03/2024
|
Dipali Bora
|
0413098WL056064
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103101546
|
|
DIPALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
12
|
Pakhimoria
|
AS-13-098-006-004/3007
(Pakhimoria)
|
0413098000NRG24300320241037272
|
30/03/2024
|
JOGEN BORA
|
0413098WL056108
|
JOGEN BORA
|
00354
|
PUNB0205920
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103101539
|
|
JOGEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
Pakhimoria
|
AS-13-098-006-001/383
(Pakhimoria)
|
0413098000NRG24300320241037528
|
30/03/2024
|
Suren Bora
|
0413098WL056118
|
Suren Bora
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103101540
|
|
SUREN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pakhimoria
|
AS-13-098-006-001/467
(Pakhimoria)
|
0413098000NRG24300320241037269
|
30/03/2024
|
JAYANTI KOCH BORA
|
0413098WL056108
|
JAYANTI KOCH BORA
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103101541
|
|
SHRI JAYANTI KUCH BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32368
|
32368
|
|
|
|
|
|
|
|