|
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-13-098-001-002/1118
(Bhotai Pathori)
|
0413098000NRG24180120240826235
|
18/01/2024
|
Bina Borah Saikia
|
0413098WL048537
|
Bina Borah Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143246940
|
|
BINA BORAH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-001-002/1122
(Bhotai Pathori)
|
0413098000NRG24180120240826236
|
18/01/2024
|
Niranjan Sarmah
|
0413098WL048537
|
Niranjan Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143246933
|
|
NIRANJAN SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-001-002/1126
(Bhotai Pathori)
|
0413098000NRG24180120240826237
|
18/01/2024
|
RITU MONI BORAH
|
0413098WL048537
|
RITU MONI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143246941
|
|
RITU MONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-001-002/1127
(Bhotai Pathori)
|
0413098000NRG24180120240826238
|
18/01/2024
|
Pampi Saikia
|
0413098WL048537
|
Pampi Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143246944
|
|
PAMPI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-001-002/1129
(Bhotai Pathori)
|
0413098000NRG24180120240826239
|
18/01/2024
|
Lipika Bora
|
0413098WL048537
|
Lipika Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143246947
|
|
LIPIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-001-002/123
(Bhotai Pathori)
|
0413098000NRG24180120240826240
|
18/01/2024
|
Sri Sonaram Kalita
|
0413098WL048537
|
Sri Sonaram Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143246924
|
|
SONARAM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pakhimoria
|
AS-13-098-001-002/128
(Bhotai Pathori)
|
0413098000NRG24180120240826241
|
18/01/2024
|
Sri Manik Ch. Bora
|
0413098WL048537
|
Sri Manik Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143246921
|
|
MANIK CH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-001-002/131
(Bhotai Pathori)
|
0413098000NRG24180120240826242
|
18/01/2024
|
Smt Ushamai Bora
|
0413098WL048537
|
Smt Ushamai Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143246925
|
|
USHAMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-001-002/1329
(Bhotai Pathori)
|
0413098000NRG24180120240826243
|
18/01/2024
|
DIPALI SAIKIA
|
0413098WL048537
|
DIPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143246931
|
|
DIPALI SAIKIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-001-002/1330
(Bhotai Pathori)
|
0413098000NRG24180120240826244
|
18/01/2024
|
NIJUMANI SAIKIA
|
0413098WL048537
|
NIJUMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143246942
|
|
SHRI NIJUMONI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pakhimoria
|
AS-13-098-001-004/106
(Bhotai Pathori)
|
0413098000NRG24180120240826245
|
18/01/2024
|
Puspa Saikia
|
0413098WL048537
|
Puspa Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143246928
|
|
PUSPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-001-004/1099
(Bhotai Pathori)
|
0413098000NRG24180120240826246
|
18/01/2024
|
Rina Bora
|
0413098WL048537
|
Rina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143246934
|
|
RINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-001-004/111
(Bhotai Pathori)
|
0413098000NRG24180120240826247
|
18/01/2024
|
Janmoni Saikia
|
0413098WL048537
|
Janmoni Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143246935
|
|
JANMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-001-004/1144
(Bhotai Pathori)
|
0413098000NRG24180120240826248
|
18/01/2024
|
Bhanu Saikia
|
0413098WL048537
|
Bhanu Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143246943
|
|
BHANU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-001-004/123
(Bhotai Pathori)
|
0413098000NRG24180120240826250
|
18/01/2024
|
Bakul Bora
|
0413098WL048537
|
Bakul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143246929
|
|
BAKUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-001-004/1257
(Bhotai Pathori)
|
0413098000NRG24180120240826251
|
18/01/2024
|
HIMA BORA
|
0413098WL048537
|
HIMA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143246939
|
|
HIMA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pakhimoria
|
AS-13-098-001-004/1259
(Bhotai Pathori)
|
0413098000NRG24180120240826252
|
18/01/2024
|
Seema Bordoloi
|
0413098WL048537
|
Seema Bordoloi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143246948
|
|
SEEMA BORDOLOI
|
CANARA BANK(508532)
|
|
18
|
Pakhimoria
|
AS-13-098-001-004/1263
(Bhotai Pathori)
|
0413098000NRG24180120240826253
|
18/01/2024
|
JUNU BORA
|
0413098WL048537
|
JUNU BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143246938
|
|
JUNU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-001-004/1271
(Bhotai Pathori)
|
0413098000NRG24180120240826254
|
18/01/2024
|
UPEN BORA
|
0413098WL048537
|
UPEN BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143246932
|
|
UPEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-001-004/50
(Bhotai Pathori)
|
0413098000NRG24180120240826255
|
18/01/2024
|
Smt Tagar Bora
|
0413098WL048537
|
Smt Tagar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143246922
|
|
TAGAR MAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-001-004/51
(Bhotai Pathori)
|
0413098000NRG24180120240826256
|
18/01/2024
|
Sri Manik Bora
|
0413098WL048537
|
Sri Manik Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143246923
|
|
MANIK BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pakhimoria
|
AS-13-098-001-004/52-A
(Bhotai Pathori)
|
0413098000NRG24180120240826257
|
18/01/2024
|
Sri Khagen Ch. Bora
|
0413098WL048537
|
Sri Khagen Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143246926
|
|
KHAGEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pakhimoria
|
AS-13-098-001-004/53
(Bhotai Pathori)
|
0413098000NRG24180120240826258
|
18/01/2024
|
Sri Dulal Bora
|
0413098WL048537
|
Sri Dulal Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143246930
|
|
DULAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pakhimoria
|
AS-13-098-001-004/702
(Bhotai Pathori)
|
0413098000NRG24180120240826259
|
18/01/2024
|
Anjana Bora
|
0413098WL048537
|
Anjana Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143246945
|
|
ANJANA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pakhimoria
|
AS-13-098-001-004/956
(Bhotai Pathori)
|
0413098000NRG24180120240826261
|
18/01/2024
|
Ankur Saikia
|
0413098WL048537
|
Ankur Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143246937
|
|
ANKUR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-001-004/959
(Bhotai Pathori)
|
0413098000NRG24180120240826262
|
18/01/2024
|
Bijuli Bora
|
0413098WL048537
|
Bijuli Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143246946
|
|
BIJULI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-001-004/966
(Bhotai Pathori)
|
0413098000NRG24180120240826263
|
18/01/2024
|
Kamini Bora
|
0413098WL048537
|
Kamini Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143246936
|
|
SRI KAMINI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-005-002/952
(Deodhar)
|
0413098000NRG24180120240825584
|
18/01/2024
|
Hemkanti Bora
|
0413098WL048525
|
Hemkanti Bora
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2143246949
|
|
HEMAKANTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42126
|
42126
|
|
|
|
|
|
|
|
|
29
|
Pakhimoria
|
AS-13-098-001-004/118
(Bhotai Pathori)
|
0413098000NRG24180120240826249
|
18/01/2024
|
Ritamoni Saikia
|
0413098WL048537
|
Ritamoni Saikia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143246927
|
|
RITA MANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
30
|
Pakhimoria
|
AS-13-098-001-004/953
(Bhotai Pathori)
|
0413098000NRG24180120240826260
|
18/01/2024
|
Parash Bora
|
0413098WL048537
|
Parash Bora
|
00354
|
PUNB0003120
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143246919
|
|
PARASH BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
31
|
Pakhimoria
|
AS-13-098-005-002/952
(Deodhar)
|
0413098000NRG24180120240825583
|
18/01/2024
|
Prabhat Bora
|
0413098WL048525
|
Prabhat Bora
|
00415
|
SBIN0005914
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2143246920
|
|
PRABHAT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48552
|
48552
|
|
|
|
|
|
|
|