|
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-13-098-001-002/764
(Bhotai Pathori)
|
0413098000NRG24191020230651852
|
19/10/2023
|
Priyanka Saikia
|
0413098WL039120
|
Priyanka Saikia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8989612256
|
|
PRIYANKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-001-005/102
(Bhotai Pathori)
|
0413098000NRG24191020230651855
|
19/10/2023
|
NITU MONI SAIKIA
|
0413098WL039120
|
NITU MONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8989612274
|
|
NITU MONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-001-005/102
(Bhotai Pathori)
|
0413098000NRG24191020230651854
|
19/10/2023
|
Sri Damodar Saikia
|
0413098WL039120
|
Sri Damodar Saikia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8989612263
|
|
DAMODOR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-001-005/105-A
(Bhotai Pathori)
|
0413098000NRG24191020230651857
|
19/10/2023
|
ARUNI SAIKIA
|
0413098WL039120
|
ARUNI SAIKIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8989612260
|
|
ARUNI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-001-005/1172
(Bhotai Pathori)
|
0413098000NRG24191020230651859
|
19/10/2023
|
Dipen Prasad Saikia
|
0413098WL039120
|
Dipen Prasad Saikia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8989612271
|
|
DIPEN PRASAD SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pakhimoria
|
AS-13-098-001-005/1173
(Bhotai Pathori)
|
0413098000NRG24191020230651860
|
19/10/2023
|
Ranu Saikia
|
0413098WL039120
|
Ranu Saikia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8989612266
|
|
RANU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-001-005/1174
(Bhotai Pathori)
|
0413098000NRG24191020230651861
|
19/10/2023
|
Parag Jyoti Saikia
|
0413098WL039120
|
Parag Jyoti Saikia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8989612262
|
|
PARAG JYOTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-001-005/1178
(Bhotai Pathori)
|
0413098000NRG24191020230651864
|
19/10/2023
|
Pali Kalita
|
0413098WL039120
|
Pali Kalita
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8989612265
|
|
PALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-001-005/390
(Bhotai Pathori)
|
0413098000NRG24191020230651872
|
19/10/2023
|
Budhen Kolita
|
0413098WL039120
|
Budhen Kolita
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8989612255
|
|
BUDHEN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-001-005/390
(Bhotai Pathori)
|
0413098000NRG24191020230651873
|
19/10/2023
|
Bulbuli Bhuyan
|
0413098WL039120
|
Bulbuli Bhuyan
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8989612259
|
|
BULBULI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-001-005/391
(Bhotai Pathori)
|
0413098000NRG24191020230651875
|
19/10/2023
|
Deben Kalita
|
0413098WL039120
|
Deben Kalita
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8989612270
|
|
DEBEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pakhimoria
|
AS-13-098-001-005/60
(Bhotai Pathori)
|
0413098000NRG24191020230651876
|
19/10/2023
|
Sri Reena Saikia
|
0413098WL039120
|
Sri Reena Saikia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8989612252
|
|
RINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-001-005/68-B
(Bhotai Pathori)
|
0413098000NRG24191020230651877
|
19/10/2023
|
Santanu Kalita
|
0413098WL039120
|
Santanu Kalita
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8989612269
|
|
SANTANU KALITA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pakhimoria
|
AS-13-098-001-005/72
(Bhotai Pathori)
|
0413098000NRG24191020230651878
|
19/10/2023
|
Kesharam Kalita
|
0413098WL039120
|
Kesharam Kalita
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8989612253
|
|
KESHARAM KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-001-005/795
(Bhotai Pathori)
|
0413098000NRG24191020230651882
|
19/10/2023
|
Malamoni Kalita
|
0413098WL039120
|
Malamoni Kalita
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
01/01/2024
|
|
8989612268
|
|
MALA MONI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-001-005/796
(Bhotai Pathori)
|
0413098000NRG24191020230651883
|
19/10/2023
|
Mamoni Saikia
|
0413098WL039120
|
Mamoni Saikia
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
01/01/2024
|
|
8989612261
|
|
MAMANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-001-005/807
(Bhotai Pathori)
|
0413098000NRG24191020230651885
|
19/10/2023
|
Rashni Rekha Tamuli
|
0413098WL039120
|
Rashni Rekha Tamuli
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
01/01/2024
|
|
8989612277
|
|
RASHMI REKHA TAMUL KALITA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Pakhimoria
|
AS-13-098-001-005/95
(Bhotai Pathori)
|
0413098000NRG24191020230651889
|
19/10/2023
|
Jatin Sarmah
|
0413098WL039120
|
Jatin Sarmah
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
01/01/2024
|
|
8989612258
|
|
JATIN SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-001-005/95
(Bhotai Pathori)
|
0413098000NRG24191020230651890
|
19/10/2023
|
Rupa Moni Sarmah
|
0413098WL039120
|
Rupa Moni Sarmah
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
01/01/2024
|
|
8989612264
|
|
RUPAMONI SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-001-005/96
(Bhotai Pathori)
|
0413098000NRG24191020230651892
|
19/10/2023
|
Mamoni Sarma
|
0413098WL039120
|
Mamoni Sarma
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8989612278
|
|
MAMANI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-001-006/1176
(Bhotai Pathori)
|
0413098000NRG24191020230651893
|
19/10/2023
|
Barnali dutta Bora
|
0413098WL039120
|
Barnali dutta Bora
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8989612275
|
|
BORNALI DUTTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-001-006/1183
(Bhotai Pathori)
|
0413098000NRG24191020230651894
|
19/10/2023
|
Upama Kalita
|
0413098WL039120
|
Upama Kalita
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8989612272
|
|
UPAMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-001-006/177-A
(Bhotai Pathori)
|
0413098000NRG24191020230651895
|
19/10/2023
|
Sri Ajit Saikia
|
0413098WL039120
|
Sri Ajit Saikia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8989612254
|
|
AJIT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-001-006/177-B
(Bhotai Pathori)
|
0413098000NRG24191020230651896
|
19/10/2023
|
Anjana Saikia
|
0413098WL039120
|
Anjana Saikia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8989612273
|
|
ANJANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-001-006/399
(Bhotai Pathori)
|
0413098000NRG24191020230651897
|
19/10/2023
|
Gulap Saikia
|
0413098WL039120
|
Gulap Saikia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8989612257
|
|
Mr. GOLAP SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pakhimoria
|
AS-13-098-001-006/949
(Bhotai Pathori)
|
0413098000NRG24191020230651899
|
19/10/2023
|
BASANTI SAIKIA
|
0413098WL039120
|
BASANTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8989612276
|
|
BASANTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-001-006/949
(Bhotai Pathori)
|
0413098000NRG24191020230651898
|
19/10/2023
|
Dhananjoy Saikia
|
0413098WL039120
|
Dhananjoy Saikia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8989612267
|
|
DHANANJOY SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18088
|
18088
|
|
|
|
|
|
|
|
|
28
|
Pakhimoria
|
AS-13-098-001-005/89
(Bhotai Pathori)
|
0413098000NRG24191020230651887
|
19/10/2023
|
Satyajit Saikia
|
0413098WL039120
|
Satyajit Saikia
|
00089
|
CBIN0283211
|
476
|
476
|
Processed
|
01/01/2024
|
|
8989612251
|
|
SATYAJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
29
|
Pakhimoria
|
AS-13-098-001-005/807
(Bhotai Pathori)
|
0413098000NRG24191020230651886
|
19/10/2023
|
DHRUBA JYOTI KALITA
|
0413098WL039120
|
DHRUBA JYOTI KALITA
|
00349
|
PSIB0021379
|
476
|
476
|
Processed
|
01/01/2024
|
|
8989612249
|
|
DHRUBA JYOTI KALITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
30
|
Pakhimoria
|
AS-13-098-001-005/1185
(Bhotai Pathori)
|
0413098000NRG24191020230651869
|
19/10/2023
|
NRIPEN SAIKIA
|
0413098WL039120
|
NRIPEN SAIKIA
|
00415
|
SBIN0016523
|
714
|
714
|
Processed
|
01/01/2024
|
|
8989612250
|
|
MR NRIPEN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19754
|
19754
|
|
|
|
|
|
|
|