|
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-13-098-003-002/1247
(Benganaati)
|
0413098000NRG24171120230690570
|
18/11/2023
|
Nuruddin Ali
|
0413098WL041924
|
Nuruddin Ali
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/01/2024
|
|
9671684776
|
|
NURUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-003-002/2223
(Benganaati)
|
0413098000NRG24171120230690571
|
18/11/2023
|
Pinky Begum
|
0413098WL041924
|
Pinky Begum
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/01/2024
|
|
9671684778
|
|
PINKY BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-003-003/2327
(Benganaati)
|
0413098000NRG24171120230690574
|
18/11/2023
|
RAHIM UDDIN
|
0413098WL041924
|
RAHIM UDDIN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9671684777
|
|
MR RAHIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pakhimoria
|
AS-13-098-007-002/213
(Dakhinpat)
|
0413098000NRG24171120230690596
|
18/11/2023
|
Pratibha Baruah
|
0413098WL041929
|
Pratibha Baruah
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/01/2024
|
|
9671684780
|
|
PRATIVA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-007-007/1038
(Dakhinpat)
|
0413098000NRG24171120230690581
|
18/11/2023
|
BISWAJIT BORDOLOI
|
0413098WL041926
|
BISWAJIT BORDOLOI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/01/2024
|
|
9671684774
|
|
BISHWAJIT BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-007-007/1076
(Dakhinpat)
|
0413098000NRG24171120230690582
|
18/11/2023
|
DULU BORDOLOI
|
0413098WL041926
|
DULU BORDOLOI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9671684775
|
|
MRS DULU BORDOLOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pakhimoria
|
AS-13-098-007-007/1149
(Dakhinpat)
|
0413098000NRG24171120230690587
|
18/11/2023
|
Koshalya Bordoloi
|
0413098WL041927
|
Koshalya Bordoloi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/01/2024
|
|
9671684773
|
|
KASALYA BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-007-007/1708
(Dakhinpat)
|
0413098000NRG24171120230690592
|
18/11/2023
|
Kamleswar Nath
|
0413098WL041928
|
Kamleswar Nath
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/01/2024
|
|
9671684772
|
|
KAMALESWAR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-007-007/2117
(Dakhinpat)
|
0413098000NRG24171120230690594
|
18/11/2023
|
Hemanta Hira
|
0413098WL041928
|
Hemanta Hira
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9671684771
|
|
HEMANTA HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pakhimoria
|
AS-13-098-007-007/822
(Dakhinpat)
|
0413098000NRG24171120230690595
|
18/11/2023
|
Dipali Devi
|
0413098WL041928
|
Dipali Devi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9671684779
|
|
MRS DIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
11
|
Pakhimoria
|
AS-13-098-003-003/2294
(Benganaati)
|
0413098000NRG24171120230690573
|
18/11/2023
|
MUKARIM HUSSAIN
|
0413098WL041924
|
MUKARIM HUSSAIN
|
00045
|
BARB0NOWGON
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9671684785
|
|
MR MUKARIM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pakhimoria
|
AS-13-098-007-007/2021
(Dakhinpat)
|
0413098000NRG24171120230690583
|
18/11/2023
|
Ganesh Bordoloi
|
0413098WL041926
|
Ganesh Bordoloi
|
00045
|
BARB0NOWGON
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9671684786
|
|
GANESH BORDOLOI
|
BANK OF BARODA(606985)
|
|
13
|
Pakhimoria
|
AS-13-098-007-007/2036
(Dakhinpat)
|
0413098000NRG24171120230690585
|
18/11/2023
|
JONALI BORDOLOI
|
0413098WL041926
|
JONALI BORDOLOI
|
00045
|
BARB0NOWGON
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9671684787
|
|
JONALI BORDOLOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
14
|
Pakhimoria
|
AS-13-098-007-001/2112
(Dakhinpat)
|
0413098000NRG24171120230690576
|
18/11/2023
|
Mridul Kr Das
|
0413098WL041925
|
Mridul Kr Das
|
00415
|
SBIN0002103
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671684782
|
|
Mridul Kumar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Pakhimoria
|
AS-13-098-007-001/310
(Dakhinpat)
|
0413098000NRG24171120230690578
|
18/11/2023
|
Pranati Das
|
0413098WL041925
|
Pranati Das
|
00415
|
SBIN0002103
|
2142
|
2142
|
Processed
|
20/01/2024
|
|
9671684781
|
|
PRANATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-007-001/310
(Dakhinpat)
|
0413098000NRG24171120230690577
|
18/11/2023
|
Sushil Kr. Das
|
0413098WL041925
|
Sushil Kr. Das
|
00415
|
SBIN0002103
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671684783
|
|
SUSHIL KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
17
|
Pakhimoria
|
AS-13-098-007-004/1990
(Dakhinpat)
|
0413098000NRG24171120230690597
|
18/11/2023
|
Lili Saikia
|
0413098WL041929
|
Lili Saikia
|
00415
|
SBIN0005914
|
3570
|
3570
|
Processed
|
20/01/2024
|
|
9671684784
|
|
LILI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-007-007/2060
(Dakhinpat)
|
0413098000NRG24171120230690593
|
18/11/2023
|
Durgeswari Deka
|
0413098WL041928
|
Durgeswari Deka
|
00415
|
SBIN0005914
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9671684788
|
|
MRS DURGESWARI DEKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pakhimoria
|
AS-13-098-007-007/2118
(Dakhinpat)
|
0413098000NRG24171120230690579
|
18/11/2023
|
Khagen Bordoloi
|
0413098WL041925
|
Khagen Bordoloi
|
00415
|
SBIN0005914
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9671684770
|
|
KHAGEN BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
20
|
Pakhimoria
|
AS-13-098-007-007/73
(Dakhinpat)
|
0413098000NRG24171120230690590
|
18/11/2023
|
Chayanika Bordoloi
|
0413098WL041927
|
Chayanika Bordoloi
|
00415
|
SBIN0011608
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9671684769
|
|
MRS CHAYANIKA BORDOLOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66878
|
66878
|
|
|
|
|
|
|
|