|
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-13-098-008-001/50
(Tulsi Deori)
|
0413098000NRG24250820230491638
|
26/08/2023
|
Sri Anil Das
|
0413098WL030589
|
Sri Anil Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5083807640
|
|
ANIL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-008-002/1535
(Tulsi Deori)
|
0413098000NRG24250820230491639
|
26/08/2023
|
Binti Das
|
0413098WL030589
|
Binti Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5083807639
|
|
BINTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pakhimoria
|
AS-13-098-008-002/434
(Tulsi Deori)
|
0413098000NRG24250820230491642
|
26/08/2023
|
Mainu Das
|
0413098WL030589
|
Mainu Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5083807638
|
|
MAINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-008-004/1018
(Tulsi Deori)
|
0413098000NRG24250820230491643
|
26/08/2023
|
Rekha Rani Das
|
0413098WL030589
|
Rekha Rani Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5083807637
|
|
REKHA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-008-004/48
(Tulsi Deori)
|
0413098000NRG24250820230491664
|
26/08/2023
|
Sri Akan Das
|
0413098WL030592
|
Sri Akan Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5083807643
|
|
AKAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pakhimoria
|
AS-13-098-008-004/531
(Tulsi Deori)
|
0413098000NRG24250820230491760
|
26/08/2023
|
Sri Budhen Das
|
0413098WL030603
|
Sri Budhen Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5083807630
|
|
BUDHEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-008-005/322
(Tulsi Deori)
|
0413098000NRG24250820230491762
|
26/08/2023
|
Mrs Riju Das
|
0413098WL030603
|
Mrs Riju Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5083807633
|
|
RIJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-008-005/322
(Tulsi Deori)
|
0413098000NRG24250820230491761
|
26/08/2023
|
Sri Sunil Das
|
0413098WL030603
|
Sri Sunil Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5083807642
|
|
SUNIL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-008-007/1190
(Tulsi Deori)
|
0413098000NRG24250820230491764
|
26/08/2023
|
Rinku Borah
|
0413098WL030603
|
Rinku Borah
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
02/09/2023
|
|
5083807632
|
|
RINKU BORAH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pakhimoria
|
AS-13-098-008-007/1299
(Tulsi Deori)
|
0413098000NRG24250820230491766
|
26/08/2023
|
Sumi Das
|
0413098WL030603
|
Sumi Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5083807631
|
|
SUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-008-007/73
(Tulsi Deori)
|
0413098000NRG24250820230491667
|
26/08/2023
|
Sri Dulal Das
|
0413098WL030592
|
Sri Dulal Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5083807641
|
|
DULAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-008-008/1915
(Tulsi Deori)
|
0413098000NRG24250820230491767
|
26/08/2023
|
Ruhini Das
|
0413098WL030603
|
Ruhini Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5083807636
|
|
ROHINI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-008-008/727
(Tulsi Deori)
|
0413098000NRG24250820230491670
|
26/08/2023
|
Radhika Das
|
0413098WL030592
|
Radhika Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5083807635
|
|
RADHIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-008-009/1368
(Tulsi Deori)
|
0413098000NRG24250820230491769
|
26/08/2023
|
Padumi Das
|
0413098WL030603
|
Padumi Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5083807634
|
|
PADUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39032
|
39032
|
|
|
|
|
|
|
|
|
15
|
Pakhimoria
|
AS-13-098-008-007/1292
(Tulsi Deori)
|
0413098000NRG24250820230491666
|
26/08/2023
|
RUPMANI DAS
|
0413098WL030592
|
RUPMANI DAS
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5083807644
|
|
MRS RUPMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pakhimoria
|
AS-13-098-008-008/409
(Tulsi Deori)
|
0413098000NRG24250820230491645
|
26/08/2023
|
Sri Bina Das
|
0413098WL030589
|
Sri Bina Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5083807645
|
|
BINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-008-008/727
(Tulsi Deori)
|
0413098000NRG24250820230491669
|
26/08/2023
|
Krishna Das
|
0413098WL030592
|
Krishna Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5083807628
|
|
KRISHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pakhimoria
|
AS-13-098-008-009/1368
(Tulsi Deori)
|
0413098000NRG24250820230491768
|
26/08/2023
|
Sri Niku Das
|
0413098WL030603
|
Sri Niku Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5083807629
|
|
MR NIKU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50456
|
50456
|
|
|
|
|
|
|
|