|
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-13-098-008-005/1447
(Tulsi Deori)
|
0413098000NRG24030320240954312
|
03/03/2024
|
Moni Das
|
0413098WL053087
|
Moni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251856038
|
|
MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-008-005/1491
(Tulsi Deori)
|
0413098000NRG24030320240954314
|
03/03/2024
|
Priyanka Das
|
0413098WL053087
|
Priyanka Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251856053
|
|
PRIYANKA DAS
|
BANK OF BARODA(606985)
|
|
3
|
Pakhimoria
|
AS-13-098-008-005/1496
(Tulsi Deori)
|
0413098000NRG24030320240954315
|
03/03/2024
|
Prabitra Das
|
0413098WL053087
|
Prabitra Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251856040
|
|
PABITRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pakhimoria
|
AS-13-098-008-005/1496
(Tulsi Deori)
|
0413098000NRG24030320240954316
|
03/03/2024
|
Rumi Das
|
0413098WL053087
|
Rumi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251856045
|
|
RUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-008-005/1634
(Tulsi Deori)
|
0413098000NRG24030320240954318
|
03/03/2024
|
Puspalata Das
|
0413098WL053087
|
Puspalata Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251856055
|
|
PUSPALATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-008-005/1643
(Tulsi Deori)
|
0413098000NRG24030320240954319
|
03/03/2024
|
Aditi Das
|
0413098WL053087
|
Aditi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251856052
|
|
ADITI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-008-005/1644
(Tulsi Deori)
|
0413098000NRG24030320240954320
|
03/03/2024
|
Pratima Das
|
0413098WL053087
|
Pratima Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251856049
|
|
PRATIMA DAS
|
BANK OF BARODA(606985)
|
|
8
|
Pakhimoria
|
AS-13-098-008-005/1660
(Tulsi Deori)
|
0413098000NRG24030320240954321
|
03/03/2024
|
Dipjyoti Hazarika
|
0413098WL053087
|
Dipjyoti Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251856042
|
|
DIPJYOTI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pakhimoria
|
AS-13-098-008-005/1661
(Tulsi Deori)
|
0413098000NRG24030320240954322
|
03/03/2024
|
Bhabani Das
|
0413098WL053087
|
Bhabani Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251856057
|
|
BHABANE DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pakhimoria
|
AS-13-098-008-005/1664
(Tulsi Deori)
|
0413098000NRG24030320240954323
|
03/03/2024
|
Umakanti Das
|
0413098WL053087
|
Umakanti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251856041
|
|
UMAKANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pakhimoria
|
AS-13-098-008-005/1666
(Tulsi Deori)
|
0413098000NRG24030320240954324
|
03/03/2024
|
Archana Deka
|
0413098WL053087
|
Archana Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251856044
|
|
MRS ARCHANA DEKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pakhimoria
|
AS-13-098-008-005/1871
(Tulsi Deori)
|
0413098000NRG24030320240954325
|
03/03/2024
|
Rima Ranghangri Das
|
0413098WL053087
|
Rima Ranghangri Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251856054
|
|
RIMA RONGHANGPI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pakhimoria
|
AS-13-098-008-005/1873
(Tulsi Deori)
|
0413098000NRG24030320240954326
|
03/03/2024
|
Punimai Das
|
0413098WL053087
|
Punimai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251856064
|
|
MRS PURNIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pakhimoria
|
AS-13-098-008-005/1875
(Tulsi Deori)
|
0413098000NRG24030320240954327
|
03/03/2024
|
Priyanka Das
|
0413098WL053087
|
Priyanka Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251856047
|
|
PRIYANKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-008-005/296
(Tulsi Deori)
|
0413098000NRG24030320240954328
|
03/03/2024
|
Sri Babita Das
|
0413098WL053087
|
Sri Babita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251856051
|
|
BOBITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-008-005/303
(Tulsi Deori)
|
0413098000NRG24030320240954329
|
03/03/2024
|
Naramai Das
|
0413098WL053087
|
Naramai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251856062
|
|
NARAMAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pakhimoria
|
AS-13-098-008-005/317
(Tulsi Deori)
|
0413098000NRG24030320240954330
|
03/03/2024
|
Mrs Madhabi Das
|
0413098WL053087
|
Mrs Madhabi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251856056
|
|
MADHABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-008-005/395
(Tulsi Deori)
|
0413098000NRG24030320240954332
|
03/03/2024
|
Sangita Das
|
0413098WL053087
|
Sangita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251856037
|
|
SONGITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pakhimoria
|
AS-13-098-008-005/455
(Tulsi Deori)
|
0413098000NRG24030320240954333
|
03/03/2024
|
Smt. Janaki Das
|
0413098WL053087
|
Smt. Janaki Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251856043
|
|
JONAKI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pakhimoria
|
AS-13-098-008-005/478
(Tulsi Deori)
|
0413098000NRG24030320240954335
|
03/03/2024
|
Niramai Bora
|
0413098WL053087
|
Niramai Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251856058
|
|
NIRAMAI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pakhimoria
|
AS-13-098-008-005/634
(Tulsi Deori)
|
0413098000NRG24030320240954336
|
03/03/2024
|
Nirupama Das
|
0413098WL053087
|
Nirupama Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251856046
|
|
MISS NIRUPAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pakhimoria
|
AS-13-098-008-005/635
(Tulsi Deori)
|
0413098000NRG24030320240954337
|
03/03/2024
|
Gitali Sarma Das
|
0413098WL053087
|
Gitali Sarma Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251856063
|
|
GITALI SARMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-008-005/868
(Tulsi Deori)
|
0413098000NRG24030320240954339
|
03/03/2024
|
PRIYORAM DAS
|
0413098WL053087
|
PRIYORAM DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251856039
|
|
PRIYARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-008-005/869
(Tulsi Deori)
|
0413098000NRG24030320240954340
|
03/03/2024
|
Bimala Das
|
0413098WL053087
|
Bimala Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251856048
|
|
BIMALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-008-005/908
(Tulsi Deori)
|
0413098000NRG24030320240954341
|
03/03/2024
|
Dulu Moni Das
|
0413098WL053087
|
Dulu Moni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251856061
|
|
DULU MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-008-005/999
(Tulsi Deori)
|
0413098000NRG24030320240954342
|
03/03/2024
|
Rupanjali Das
|
0413098WL053087
|
Rupanjali Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251856050
|
|
RUPANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-008-007/1076
(Tulsi Deori)
|
0413098000NRG24030320240954343
|
03/03/2024
|
Puhiram Das
|
0413098WL053087
|
Puhiram Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251856036
|
|
PUHIRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
28
|
Pakhimoria
|
AS-13-098-008-005/1632
(Tulsi Deori)
|
0413098000NRG24030320240954317
|
03/03/2024
|
Dhanti Das
|
0413098WL053087
|
Dhanti Das
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251856033
|
|
DHANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pakhimoria
|
AS-13-098-008-005/8
(Tulsi Deori)
|
0413098000NRG24030320240954338
|
03/03/2024
|
Smt. Rupali Das
|
0413098WL053087
|
Smt. Rupali Das
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251856060
|
|
RUPALI DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
30
|
Pakhimoria
|
AS-13-098-008-005/338
(Tulsi Deori)
|
0413098000NRG24030320240954331
|
03/03/2024
|
Manalisha Bora
|
0413098WL053087
|
Manalisha Bora
|
00415
|
SBIN0002103
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251856059
|
|
MISS MANALISHA DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
31
|
Pakhimoria
|
AS-13-098-008-005/1330
(Tulsi Deori)
|
0413098000NRG24030320240954311
|
03/03/2024
|
Kumud Das
|
0413098WL053087
|
Kumud Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251856035
|
|
KUMUD DAS
|
BANK OF BARODA(606985)
|
|
32
|
Pakhimoria
|
AS-13-098-008-005/1450
(Tulsi Deori)
|
0413098000NRG24030320240954313
|
03/03/2024
|
Khiteswar Bora
|
0413098WL053087
|
Khiteswar Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251856066
|
|
KHITESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pakhimoria
|
AS-13-098-008-005/470
(Tulsi Deori)
|
0413098000NRG24030320240954334
|
03/03/2024
|
Sri Katiram Das
|
0413098WL053087
|
Sri Katiram Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251856065
|
|
MR KATIRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pakhimoria
|
AS-13-098-008-008/873
(Tulsi Deori)
|
0413098000NRG24030320240954344
|
03/03/2024
|
DIPAK DAS
|
0413098WL053087
|
DIPAK DAS
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251856034
|
|
DIPAK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48552
|
48552
|
|
|
|
|
|
|
|