|
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-13-098-003-003/940
(Benganaati)
|
0413098000NRG24311220230798002
|
02/01/2024
|
Khadija Begum
|
0413098WL046964
|
Khadija Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899452151
|
|
Khadija Begum
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-008-001/60
(Tulsi Deori)
|
0413098000NRG24291220230786912
|
02/01/2024
|
SWAPNAPRABHA DAS
|
0413098WL046570
|
SWAPNAPRABHA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899452149
|
|
SWAPNAPRABHA DAS
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-008-008/1887
(Tulsi Deori)
|
0413098000NRG24291220230786917
|
02/01/2024
|
DIPAMANI BORA SAIKIA
|
0413098WL046570
|
DIPAMANI BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899452150
|
|
DIPAMANI BORA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
4
|
Pakhimoria
|
AS-13-098-008-008/1887
(Tulsi Deori)
|
0413098000NRG24291220230786918
|
02/01/2024
|
Rameswar Saikia
|
0413098WL046570
|
Rameswar Saikia
|
00051
|
MAHB0001533
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899452147
|
|
Rameswar Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
Pakhimoria
|
AS-13-098-008-009/1396
(Tulsi Deori)
|
0413098000NRG24291220230786928
|
02/01/2024
|
Rita Bora
|
0413098WL046571
|
Rita Bora
|
00257
|
SBIN0RRLDGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899452158
|
|
Rita Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
Pakhimoria
|
AS-13-098-008-001/60
(Tulsi Deori)
|
0413098000NRG24291220230786913
|
02/01/2024
|
Pankaj Das
|
0413098WL046570
|
Pankaj Das
|
00349
|
PSIB0021379
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899452148
|
|
PANKAJ DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
7
|
Pakhimoria
|
AS-13-098-005-001/2047
(Deodhar)
|
0413098000NRG24311220230798003
|
02/01/2024
|
Jayanti Bora
|
0413098WL046965
|
Jayanti Bora
|
00415
|
SBIN0000146
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899452153
|
|
SHRI JAYANTI BORA
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-008-008/1928
(Tulsi Deori)
|
0413098000NRG24291220230786919
|
02/01/2024
|
PRATIVA BARKATAKI
|
0413098WL046570
|
PRATIVA BARKATAKI
|
00415
|
SBIN0000146
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899452152
|
|
MS PRATIVA BARKATAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
9
|
Pakhimoria
|
AS-13-098-003-003/940
(Benganaati)
|
0413098000NRG24311220230798001
|
02/01/2024
|
Fatema Begum
|
0413098WL046964
|
Fatema Begum
|
00415
|
SBIN0005462
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899452154
|
|
MRS FATEMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
10
|
Pakhimoria
|
AS-13-098-003-003/2302
(Benganaati)
|
0413098000NRG24311220230797998
|
02/01/2024
|
TASLIMA BEGUM
|
0413098WL046964
|
TASLIMA BEGUM
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899452156
|
|
MRS TASLIMA BEGUM
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-008-004/1833
(Tulsi Deori)
|
0413098000NRG24291220230786943
|
02/01/2024
|
PRAKASH DAS
|
0413098WL046574
|
PRAKASH DAS
|
00415
|
SBIN0005914
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899452157
|
|
MR PRAKASH DAS
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-008-009/1396
(Tulsi Deori)
|
0413098000NRG24291220230786927
|
02/01/2024
|
Gambhir Bora
|
0413098WL046571
|
Gambhir Bora
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899452155
|
|
MR GAMBHIR BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28084
|
28084
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Pakhimoria
|
AS0413098_020124FTO_229090
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Dakhinpat
|
5236
|
|
2
|
Pakhimoria
|
AS0413098_020124FTO_229090
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Khagarijan
|
1190
|
|
3
|
Pakhimoria
|
AS0413098_020124FTO_229090
|
Bank of Maharastra
|
MAHB0001533
|
GANESHGURI, GUWAHATI
|
2856
|
|
4
|
Pakhimoria
|
AS0413098_020124FTO_229090
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
HOWRAGHAT
|
2856
|
|
5
|
Pakhimoria
|
AS0413098_020124FTO_229090
|
Punjab & Sind Bank
|
PSIB0021379
|
Nagaon
|
2618
|
|
6
|
Pakhimoria
|
AS0413098_020124FTO_229090
|
State Bank of India
|
SBIN0000146
|
NAGAON
|
5712
|
|
7
|
Pakhimoria
|
AS0413098_020124FTO_229090
|
State Bank of India
|
SBIN0005462
|
HAIBARGAON
|
1190
|
|
8
|
Pakhimoria
|
AS0413098_020124FTO_229090
|
State Bank of India
|
SBIN0005914
|
KHUTIKATIA ADB
|
6426
|