|
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-13-098-004-001/1385
(Dakarghat)
|
0413098000NRG24160820230450424
|
16/08/2023
|
Smt. Sumitra Das
|
0413098WL028249
|
Smt. Sumitra Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4797668766
|
|
SUMITRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-004-001/1503
(Dakarghat)
|
0413098000NRG24160820230450426
|
16/08/2023
|
Subhadra Biswas
|
0413098WL028249
|
Subhadra Biswas
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4797668765
|
|
SUBHADRA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
3
|
Pakhimoria
|
AS-13-098-004-001/1369
(Dakarghat)
|
0413098000NRG24160820230450419
|
16/08/2023
|
Smt. Sarumai Das
|
0413098WL028249
|
Smt. Sarumai Das
|
00089
|
CBIN0281348
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4797668758
|
|
SARUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
Pakhimoria
|
AS-13-098-004-001/1662
(Dakarghat)
|
0413098000NRG24160820230450427
|
16/08/2023
|
Rana Das
|
0413098WL028249
|
Rana Das
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4797668754
|
|
DOLI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-004-001/17
(Dakarghat)
|
0413098000NRG24160820230450488
|
16/08/2023
|
Fazila Begum
|
0413098WL028252
|
Fazila Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4797668759
|
|
MRS FAJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pakhimoria
|
AS-13-098-004-001/22
(Dakarghat)
|
0413098000NRG24160820230450490
|
16/08/2023
|
Halima Khatun
|
0413098WL028252
|
Halima Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4797668763
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pakhimoria
|
AS-13-098-004-001/245
(Dakarghat)
|
0413098000NRG24160820230450492
|
16/08/2023
|
Mallika Khatun
|
0413098WL028252
|
Mallika Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4797668760
|
|
MRS MALLIKA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pakhimoria
|
AS-13-098-004-001/519
(Dakarghat)
|
0413098000NRG24160820230450493
|
16/08/2023
|
Safia Khatun
|
0413098WL028252
|
Safia Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4797668755
|
|
SHAFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-004-001/52
(Dakarghat)
|
0413098000NRG24160820230450428
|
16/08/2023
|
Bihuti Bodo
|
0413098WL028249
|
Bihuti Bodo
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4797668767
|
|
MRS BIHUTI BODO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pakhimoria
|
AS-13-098-004-001/69
(Dakarghat)
|
0413098000NRG24160820230450496
|
16/08/2023
|
Bibi Hawa
|
0413098WL028252
|
Bibi Hawa
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4797668757
|
|
BIBI HABA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-004-001/719
(Dakarghat)
|
0413098000NRG24160820230450497
|
16/08/2023
|
Rukiya Khatun
|
0413098WL028252
|
Rukiya Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4797668761
|
|
MRS RUKIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pakhimoria
|
AS-13-098-004-001/731
(Dakarghat)
|
0413098000NRG24160820230450499
|
16/08/2023
|
Rejia Khatun
|
0413098WL028252
|
Rejia Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4797668756
|
|
Mrs. REJIA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pakhimoria
|
AS-13-098-004-001/750
(Dakarghat)
|
0413098000NRG24160820230450500
|
16/08/2023
|
Abdul Salam
|
0413098WL028252
|
Abdul Salam
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4797668762
|
|
MR ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
14
|
Pakhimoria
|
AS-13-098-004-001/1372
(Dakarghat)
|
0413098000NRG24160820230450420
|
16/08/2023
|
Smt.Sumi Das
|
0413098WL028249
|
Smt.Sumi Das
|
00415
|
SBIN0016523
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4797668764
|
|
MRS SUMI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pakhimoria
|
AS-13-098-004-001/1388
(Dakarghat)
|
0413098000NRG24160820230450425
|
16/08/2023
|
Smt. Manju Kramakar
|
0413098WL028249
|
Smt. Manju Kramakar
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4797668753
|
|
MANJU KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20706
|
20706
|
|
|
|
|
|
|
|