|
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-13-098-006-001/548
(Pakhimoria)
|
0413098000NRG24170420230003101
|
17/04/2023
|
Niru Bora
|
0413098WL000289
|
Niru Bora
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394921185
|
|
NIRU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-006-001/642
(Pakhimoria)
|
0413098000NRG24170420230003102
|
17/04/2023
|
Haren Bora
|
0413098WL000289
|
Haren Bora
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
10/05/2023
|
|
1394921177
|
|
HAREN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-006-004/1160
(Pakhimoria)
|
0413098000NRG24170420230003103
|
17/04/2023
|
Moni Bora
|
0413098WL000289
|
Moni Bora
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
10/05/2023
|
|
1394921192
|
|
MONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-006-004/1208
(Pakhimoria)
|
0413098000NRG24170420230003104
|
17/04/2023
|
Padumi Kalita
|
0413098WL000289
|
Padumi Kalita
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394921186
|
|
PADUMI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-006-004/1219
(Pakhimoria)
|
0413098000NRG24170420230003105
|
17/04/2023
|
Rajen Bora
|
0413098WL000289
|
Rajen Bora
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
10/05/2023
|
|
1394921196
|
|
MR RAJEN BORAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pakhimoria
|
AS-13-098-006-004/1510
(Pakhimoria)
|
0413098000NRG24170420230003109
|
17/04/2023
|
Rupamoni Phukan
|
0413098WL000289
|
Rupamoni Phukan
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
10/05/2023
|
|
1394921194
|
|
RUPA MONI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-006-004/514
(Pakhimoria)
|
0413098000NRG24170420230003111
|
17/04/2023
|
Manik Bora
|
0413098WL000289
|
Manik Bora
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394921183
|
|
MANIK BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-006-004/523
(Pakhimoria)
|
0413098000NRG24170420230003112
|
17/04/2023
|
Nabajyoti Phukon
|
0413098WL000289
|
Nabajyoti Phukon
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394921188
|
|
NABAJYOTI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-006-005/1165
(Pakhimoria)
|
0413098000NRG24170420230003115
|
17/04/2023
|
Bhumidhar Kalita
|
0413098WL000289
|
Bhumidhar Kalita
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394921181
|
|
BHUMIDHAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-006-005/1188
(Pakhimoria)
|
0413098000NRG24170420230003120
|
17/04/2023
|
Sumi Mahanta
|
0413098WL000289
|
Sumi Mahanta
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
10/05/2023
|
|
1394921191
|
|
SUMI MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-006-005/1204
(Pakhimoria)
|
0413098000NRG24170420230003122
|
17/04/2023
|
Sonmoni Bora
|
0413098WL000289
|
Sonmoni Bora
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
11/05/2023
|
|
1394921195
|
|
SONMONI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pakhimoria
|
AS-13-098-006-005/1232
(Pakhimoria)
|
0413098000NRG24170420230003124
|
17/04/2023
|
Runti Deka
|
0413098WL000289
|
Runti Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394921187
|
|
RUNTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-006-005/1233
(Pakhimoria)
|
0413098000NRG24170420230003125
|
17/04/2023
|
Tarun Bora
|
0413098WL000289
|
Tarun Bora
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394921182
|
|
TARUN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-006-005/1330
(Pakhimoria)
|
0413098000NRG24170420230003133
|
17/04/2023
|
Karnalata Phukan
|
0413098WL000289
|
Karnalata Phukan
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
10/05/2023
|
|
1394921189
|
|
DIPAK PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-006-005/1393
(Pakhimoria)
|
0413098000NRG24170420230003134
|
17/04/2023
|
Tilak Bora
|
0413098WL000289
|
Tilak Bora
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394921179
|
|
TILAK BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-006-005/1461
(Pakhimoria)
|
0413098000NRG24170420230003135
|
17/04/2023
|
Lakhimai Bora
|
0413098WL000289
|
Lakhimai Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394921198
|
|
LAKHIMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-006-005/1470
(Pakhimoria)
|
0413098000NRG24170420230003136
|
17/04/2023
|
Minakhi Gogoi
|
0413098WL000289
|
Minakhi Gogoi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
11/05/2023
|
|
1394921190
|
|
MINAKHI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pakhimoria
|
AS-13-098-006-005/1600
(Pakhimoria)
|
0413098000NRG24170420230003137
|
17/04/2023
|
Sewali Bora
|
0413098WL000289
|
Sewali Bora
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
10/05/2023
|
|
1394921193
|
|
SEWALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-006-005/1603
(Pakhimoria)
|
0413098000NRG24170420230003139
|
17/04/2023
|
Anjali Kalita
|
0413098WL000289
|
Anjali Kalita
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394921197
|
|
ANJALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-006-005/513
(Pakhimoria)
|
0413098000NRG24170420230003141
|
17/04/2023
|
Moon Bora
|
0413098WL000289
|
Moon Bora
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394921178
|
|
MUN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pakhimoria
|
AS-13-098-006-005/538
(Pakhimoria)
|
0413098000NRG24170420230003142
|
17/04/2023
|
Bakul Bora
|
0413098WL000289
|
Bakul Bora
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394921184
|
|
BAKUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-006-005/552
(Pakhimoria)
|
0413098000NRG24170420230003144
|
17/04/2023
|
Rupam Bora
|
0413098WL000289
|
Rupam Bora
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
10/05/2023
|
|
1394921180
|
|
RUPAM BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14756
|
14756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14756
|
14756
|
|
|
|
|
|
|
|