|
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-13-098-005-003/2025
(Deodhar)
|
0413098000NRG24110720230325738
|
11/07/2023
|
Uttam Bania
|
0413098WL020687
|
Uttam Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418382023
|
|
UTTAM BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-006-001/1291
(Pakhimoria)
|
0413098000NRG24110720230325746
|
11/07/2023
|
Sangita Das
|
0413098WL020688
|
Sangita Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418382011
|
|
SANGITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-006-001/1301
(Pakhimoria)
|
0413098000NRG24110720230325747
|
11/07/2023
|
Gita Das
|
0413098WL020688
|
Gita Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418382020
|
|
GITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-006-001/1304
(Pakhimoria)
|
0413098000NRG24110720230325749
|
11/07/2023
|
ANKURINA BORA DAS
|
0413098WL020688
|
ANKURINA BORA DAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418382017
|
|
ANKURINA BORA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-006-001/1304
(Pakhimoria)
|
0413098000NRG24110720230325748
|
11/07/2023
|
Son Moni Bora
|
0413098WL020688
|
Son Moni Bora
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418382015
|
|
SON MANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-006-001/1308
(Pakhimoria)
|
0413098000NRG24110720230325750
|
11/07/2023
|
Dipali Bora
|
0413098WL020688
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418382022
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-006-001/1322
(Pakhimoria)
|
0413098000NRG24110720230325753
|
11/07/2023
|
Anita Das
|
0413098WL020688
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418382013
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pakhimoria
|
AS-13-098-006-001/1503
(Pakhimoria)
|
0413098000NRG24110720230325754
|
11/07/2023
|
Anjali Hazarika Bora
|
0413098WL020688
|
Anjali Hazarika Bora
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418382014
|
|
MRS ANJALI HAZARIKA BORA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pakhimoria
|
AS-13-098-006-001/1512
(Pakhimoria)
|
0413098000NRG24110720230325755
|
11/07/2023
|
Tanushyam Das
|
0413098WL020688
|
Tanushyam Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418382012
|
|
TANUSHYAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-006-001/1526
(Pakhimoria)
|
0413098000NRG24110720230325756
|
11/07/2023
|
Jahnabi Das
|
0413098WL020688
|
Jahnabi Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418382021
|
|
JAHNABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-006-001/2116
(Pakhimoria)
|
0413098000NRG24110720230325760
|
11/07/2023
|
Naba Kr Das
|
0413098WL020688
|
Naba Kr Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418382018
|
|
NABA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pakhimoria
|
AS-13-098-006-001/331
(Pakhimoria)
|
0413098000NRG24110720230325762
|
11/07/2023
|
Arun Ch.Das
|
0413098WL020688
|
Arun Ch.Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418382009
|
|
ARUN CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pakhimoria
|
AS-13-098-006-001/341
(Pakhimoria)
|
0413098000NRG24110720230325764
|
11/07/2023
|
Hareswar Das
|
0413098WL020688
|
Hareswar Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418382007
|
|
HARESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-006-001/4037
(Pakhimoria)
|
0413098000NRG24110720230325767
|
11/07/2023
|
Raju Bora
|
0413098WL020688
|
Raju Bora
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418382016
|
|
RAJU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-006-001/4041
(Pakhimoria)
|
0413098000NRG24110720230325768
|
11/07/2023
|
Niren Ch Das
|
0413098WL020688
|
Niren Ch Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Rejected
|
10/08/2023
|
|
4418382008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Pakhimoria
|
AS-13-098-006-001/410
(Pakhimoria)
|
0413098000NRG24110720230325769
|
11/07/2023
|
Saru Das
|
0413098WL020688
|
Saru Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418382010
|
|
SARU CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pakhimoria
|
AS-13-098-006-001/423
(Pakhimoria)
|
0413098000NRG24110720230325771
|
11/07/2023
|
Pratap Das
|
0413098WL020688
|
Pratap Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418382019
|
|
PRATAP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-006-001/489
(Pakhimoria)
|
0413098000NRG24110720230325772
|
11/07/2023
|
Bulu Ch. Das
|
0413098WL020688
|
Bulu Ch. Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418382024
|
|
BULU CH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-006-001/489
(Pakhimoria)
|
0413098000NRG24110720230325773
|
11/07/2023
|
Phunu Das
|
0413098WL020688
|
Phunu Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418382006
|
|
FUNU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
20
|
Pakhimoria
|
AS-13-098-005-003/2097
(Deodhar)
|
0413098000NRG24110720230325741
|
11/07/2023
|
Jyotimoy Bora
|
0413098WL020687
|
Jyotimoy Bora
|
00045
|
BARB0VJNAGN
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418382005
|
|
JYOTIMOY BORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
Pakhimoria
|
AS-13-098-005-003/2090
(Deodhar)
|
0413098000NRG24110720230325739
|
11/07/2023
|
Ankur Bora
|
0413098WL020687
|
Ankur Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418382025
|
|
SHRI ANKUR BORA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pakhimoria
|
AS-13-098-005-003/627
(Deodhar)
|
0413098000NRG24110720230325743
|
11/07/2023
|
Jun Bora
|
0413098WL020687
|
Jun Bora
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418382026
|
|
JON BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pakhimoria
|
AS-13-098-006-001/1530
(Pakhimoria)
|
0413098000NRG24110720230325758
|
11/07/2023
|
Pranita Saikia Das
|
0413098WL020688
|
Pranita Saikia Das
|
00415
|
SBIN0005914
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418382003
|
|
SHRI PRANITA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
24
|
Pakhimoria
|
AS-13-098-005-003/2091
(Deodhar)
|
0413098000NRG24110720230325740
|
11/07/2023
|
Nikita Bania
|
0413098WL020687
|
Nikita Bania
|
00662
|
BDBL0001435
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418382004
|
|
NIKITA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|