|
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-13-098-001-001/1226
(Bhotai Pathori)
|
0413098000NRG24200920230569279
|
20/09/2023
|
Mina Bora
|
0413098WL034692
|
Mina Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409371944
|
|
MINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-001-001/1230
(Bhotai Pathori)
|
0413098000NRG24200920230569280
|
20/09/2023
|
Bakul Gayan
|
0413098WL034692
|
Bakul Gayan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409371950
|
|
BAKUL GAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-001-001/174
(Bhotai Pathori)
|
0413098000NRG24200920230569290
|
20/09/2023
|
JAYAPRABHA BORA
|
0413098WL034694
|
JAYAPRABHA BORA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409371949
|
|
JAYAPRABHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-001-001/174
(Bhotai Pathori)
|
0413098000NRG24200920230569289
|
20/09/2023
|
Sri Babul Bora
|
0413098WL034694
|
Sri Babul Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409371945
|
|
BABU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-001-001/786
(Bhotai Pathori)
|
0413098000NRG24200920230569285
|
20/09/2023
|
Beauty Sarmah
|
0413098WL034693
|
Beauty Sarmah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409371951
|
|
BEAUTI SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-001-001/899
(Bhotai Pathori)
|
0413098000NRG24200920230569291
|
20/09/2023
|
Prashida Kr. Bora
|
0413098WL034694
|
Prashida Kr. Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409371942
|
|
PRASIDA KUMAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pakhimoria
|
AS-13-098-001-002/1071
(Bhotai Pathori)
|
0413098000NRG24200920230569292
|
20/09/2023
|
Rumi Bora
|
0413098WL034694
|
Rumi Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409371953
|
|
RUMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-001-002/1113
(Bhotai Pathori)
|
0413098000NRG24200920230569281
|
20/09/2023
|
Apranita Bora
|
0413098WL034692
|
Apranita Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409371954
|
|
APRANITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-001-002/1189
(Bhotai Pathori)
|
0413098000NRG24200920230569286
|
20/09/2023
|
Deep Jyoti Bora
|
0413098WL034693
|
Deep Jyoti Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409371947
|
|
DEEP JYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-001-002/173
(Bhotai Pathori)
|
0413098000NRG24200920230569282
|
20/09/2023
|
Bhaskar Bora
|
0413098WL034692
|
Bhaskar Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409371943
|
|
BHASKAR BORA
|
CANARA BANK(508532)
|
|
11
|
Pakhimoria
|
AS-13-098-001-002/765
(Bhotai Pathori)
|
0413098000NRG24200920230569293
|
20/09/2023
|
Namita Saikia
|
0413098WL034694
|
Namita Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409371952
|
|
NAMITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-001-002/767
(Bhotai Pathori)
|
0413098000NRG24200920230569294
|
20/09/2023
|
Jitumoni Bora
|
0413098WL034694
|
Jitumoni Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409371946
|
|
JITU MONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-001-006/212
(Bhotai Pathori)
|
0413098000NRG24200920230569283
|
20/09/2023
|
Smt Anima Hazarika
|
0413098WL034692
|
Smt Anima Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409371955
|
|
ANIMA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-008-004/1519
(Tulsi Deori)
|
0413098000NRG24190920230566733
|
20/09/2023
|
Bijoy Das
|
0413098WL034523
|
Bijoy Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409371956
|
|
BIJOY DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
15
|
Pakhimoria
|
AS-13-098-001-002/751
(Bhotai Pathori)
|
0413098000NRG24200920230569288
|
20/09/2023
|
Mamoni Kakati Bordoloi
|
0413098WL034693
|
Mamoni Kakati Bordoloi
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409371948
|
|
MAMONI KAKOTI BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
16
|
Pakhimoria
|
AS-13-098-001-002/1281
(Bhotai Pathori)
|
0413098000NRG24200920230569287
|
20/09/2023
|
Tutu Bora
|
0413098WL034693
|
Tutu Bora
|
00354
|
PUNB0208820
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409371941
|
|
TUTU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
17
|
Pakhimoria
|
AS-13-098-008-004/1516
(Tulsi Deori)
|
0413098000NRG24190920230566732
|
20/09/2023
|
Goutam Das
|
0413098WL034523
|
Goutam Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409371957
|
|
GOUTAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pakhimoria
|
AS-13-098-008-009/1344
(Tulsi Deori)
|
0413098000NRG24190920230566734
|
20/09/2023
|
Sima Moni Das
|
0413098WL034523
|
Sima Moni Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409371958
|
|
Sankar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
19
|
Pakhimoria
|
AS-13-098-001-001/1158
(Bhotai Pathori)
|
0413098000NRG24200920230569284
|
20/09/2023
|
Dibakor Bora
|
0413098WL034693
|
Dibakor Bora
|
00415
|
SBIN0016522
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409371959
|
|
DIBAKAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|