|
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-13-098-008-001/1135
(Tulsi Deori)
|
0413098000NRG24150920230556797
|
15/09/2023
|
Babita Das
|
0413098WL034025
|
Babita Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386922001
|
|
BABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-008-001/1826
(Tulsi Deori)
|
0413098000NRG24150920230556799
|
15/09/2023
|
Popi Das
|
0413098WL034025
|
Popi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921999
|
|
POPI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pakhimoria
|
AS-13-098-008-001/35
(Tulsi Deori)
|
0413098000NRG24150920230556803
|
15/09/2023
|
Sri Sonaton Das
|
0413098WL034025
|
Sri Sonaton Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921996
|
|
SANATAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pakhimoria
|
AS-13-098-008-001/521
(Tulsi Deori)
|
0413098000NRG24150920230556805
|
15/09/2023
|
Sri Sitaram Das
|
0413098WL034025
|
Sri Sitaram Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921997
|
|
CHITARAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pakhimoria
|
AS-13-098-008-004/1247
(Tulsi Deori)
|
0413098000NRG24150920230556817
|
15/09/2023
|
Sandhya Das
|
0413098WL034025
|
Sandhya Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386922000
|
|
SANDHYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pakhimoria
|
AS-13-098-008-004/251
(Tulsi Deori)
|
0413098000NRG24150920230556818
|
15/09/2023
|
Sri Prabhat Borah
|
0413098WL034025
|
Sri Prabhat Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921998
|
|
PRABHAT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
7
|
Pakhimoria
|
AS-13-098-008-001/1918
(Tulsi Deori)
|
0413098000NRG24150920230556802
|
15/09/2023
|
Babita Das
|
0413098WL034025
|
Babita Das
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921976
|
|
BOBITA DAS
|
BANK OF BARODA(606985)
|
|
8
|
Pakhimoria
|
AS-13-098-008-001/521
(Tulsi Deori)
|
0413098000NRG24150920230556806
|
15/09/2023
|
Sri Tilumai Das
|
0413098WL034025
|
Sri Tilumai Das
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921977
|
|
TILUMAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pakhimoria
|
AS-13-098-008-004/45
(Tulsi Deori)
|
0413098000NRG24150920230556820
|
15/09/2023
|
Anita Bora
|
0413098WL034025
|
Anita Bora
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7386921978
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
10
|
Pakhimoria
|
AS-13-098-008-001/1329
(Tulsi Deori)
|
0413098000NRG24150920230556798
|
15/09/2023
|
Giridhar Das
|
0413098WL034025
|
Giridhar Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921993
|
|
GIRIDHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pakhimoria
|
AS-13-098-008-001/1830
(Tulsi Deori)
|
0413098000NRG24150920230556801
|
15/09/2023
|
Nirmali Bora Saikia
|
0413098WL034025
|
Nirmali Bora Saikia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921995
|
|
NIRMALI BORA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pakhimoria
|
AS-13-098-008-001/614
(Tulsi Deori)
|
0413098000NRG24150920230556808
|
15/09/2023
|
Sima Das
|
0413098WL034025
|
Sima Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921990
|
|
SIMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pakhimoria
|
AS-13-098-008-001/614
(Tulsi Deori)
|
0413098000NRG24150920230556807
|
15/09/2023
|
Sri Umesh Das
|
0413098WL034025
|
Sri Umesh Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921985
|
|
UMESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pakhimoria
|
AS-13-098-008-001/920
(Tulsi Deori)
|
0413098000NRG24150920230556809
|
15/09/2023
|
Dimbeswar Das
|
0413098WL034025
|
Dimbeswar Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921984
|
|
DIMBESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pakhimoria
|
AS-13-098-008-001/920
(Tulsi Deori)
|
0413098000NRG24150920230556810
|
15/09/2023
|
Dipti Das
|
0413098WL034025
|
Dipti Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921989
|
|
DIPTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pakhimoria
|
AS-13-098-008-004/1025
(Tulsi Deori)
|
0413098000NRG24150920230556812
|
15/09/2023
|
Arnapuna Das
|
0413098WL034025
|
Arnapuna Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921988
|
|
SHRI GHANA KANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pakhimoria
|
AS-13-098-008-004/1026
(Tulsi Deori)
|
0413098000NRG24150920230556814
|
15/09/2023
|
Bhagyalakhi Das
|
0413098WL034025
|
Bhagyalakhi Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921987
|
|
BHAGYA LAKHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pakhimoria
|
AS-13-098-008-004/1026
(Tulsi Deori)
|
0413098000NRG24150920230556813
|
15/09/2023
|
LUHAI DAS
|
0413098WL034025
|
LUHAI DAS
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921982
|
|
LOHAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pakhimoria
|
AS-13-098-008-004/1146
(Tulsi Deori)
|
0413098000NRG24150920230556815
|
15/09/2023
|
Golap Das
|
0413098WL034025
|
Golap Das
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386921992
|
|
MR GOLAP DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pakhimoria
|
AS-13-098-008-004/1146
(Tulsi Deori)
|
0413098000NRG24150920230556816
|
15/09/2023
|
Sabita Das
|
0413098WL034025
|
Sabita Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921980
|
|
SABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pakhimoria
|
AS-13-098-008-004/251
(Tulsi Deori)
|
0413098000NRG24150920230556819
|
15/09/2023
|
Panjita Borah
|
0413098WL034025
|
Panjita Borah
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921979
|
|
MRS PANJITA BORA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pakhimoria
|
AS-13-098-008-004/486
(Tulsi Deori)
|
0413098000NRG24150920230556821
|
15/09/2023
|
Bakuli Das
|
0413098WL034025
|
Bakuli Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921986
|
|
BAKULI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pakhimoria
|
AS-13-098-008-004/487
(Tulsi Deori)
|
0413098000NRG24150920230556822
|
15/09/2023
|
Rumi Hazarika
|
0413098WL034025
|
Rumi Hazarika
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921983
|
|
RUMI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pakhimoria
|
AS-13-098-008-004/707
(Tulsi Deori)
|
0413098000NRG24150920230556824
|
15/09/2023
|
Rekha Das
|
0413098WL034025
|
Rekha Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921994
|
|
REKHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pakhimoria
|
AS-13-098-008-004/707
(Tulsi Deori)
|
0413098000NRG24150920230556823
|
15/09/2023
|
Suna Das
|
0413098WL034025
|
Suna Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921991
|
|
SUNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-008-004/780
(Tulsi Deori)
|
0413098000NRG24150920230556825
|
15/09/2023
|
Saruful Das
|
0413098WL034025
|
Saruful Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921981
|
|
MR SORUFUL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24038
|
24038
|
|
|
|
|
|
|
|
|
27
|
Pakhimoria
|
AS-13-098-008-001/1828
(Tulsi Deori)
|
0413098000NRG24150920230556800
|
15/09/2023
|
Banti Das
|
0413098WL034025
|
Banti Das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921974
|
|
BANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pakhimoria
|
AS-13-098-008-001/491
(Tulsi Deori)
|
0413098000NRG24150920230556804
|
15/09/2023
|
Padumi Das
|
0413098WL034025
|
Padumi Das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921973
|
|
PADUMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pakhimoria
|
AS-13-098-008-004/1024
(Tulsi Deori)
|
0413098000NRG24150920230556811
|
15/09/2023
|
Manika Das
|
0413098WL034025
|
Manika Das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921972
|
|
MANIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pakhimoria
|
AS-13-098-008-004/780
(Tulsi Deori)
|
0413098000NRG24150920230556826
|
15/09/2023
|
Pallabi Das
|
0413098WL034025
|
Pallabi Das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386921975
|
|
PALLABI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42364
|
42364
|
|
|
|
|
|
|
|