|
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-13-098-004-001/1074
(Dakarghat)
|
0413098000NRG24140620230195275
|
14/06/2023
|
Junu Patar
|
0413098WL013556
|
Junu Patar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620401394
|
|
JUNU PATAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-004-003/1462
(Dakarghat)
|
0413098000NRG24140620230195276
|
14/06/2023
|
Nur Alam
|
0413098WL013556
|
Nur Alam
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620401395
|
|
NUR ALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-004-003/2196
(Dakarghat)
|
0413098000NRG24140620230195409
|
14/06/2023
|
BINA DEBI
|
0413098WL013568
|
BINA DEBI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620401390
|
|
BINA DEBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-004-003/2196
(Dakarghat)
|
0413098000NRG24140620230195408
|
14/06/2023
|
BINUD RABI DAS
|
0413098WL013568
|
BINUD RABI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620401388
|
|
BINUD RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-004-003/2298
(Dakarghat)
|
0413098000NRG24140620230195679
|
14/06/2023
|
POMPI DAS
|
0413098WL013577
|
POMPI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620401392
|
|
POMPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-004-004/2281
(Dakarghat)
|
0413098000NRG24140620230195410
|
14/06/2023
|
HARI KANTA GOGOI
|
0413098WL013568
|
HARI KANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620401386
|
|
HARI KANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-004-004/2284
(Dakarghat)
|
0413098000NRG24140620230195680
|
14/06/2023
|
JITUMONI SAIKIA
|
0413098WL013577
|
JITUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620401393
|
|
JITUMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-006-001/2103
(Pakhimoria)
|
0413098000NRG24130620230190276
|
14/06/2023
|
Manju Das
|
0413098WL013345
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620401387
|
|
MANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-006-001/2109
(Pakhimoria)
|
0413098000NRG24130620230190279
|
14/06/2023
|
Mitali Das
|
0413098WL013345
|
Mitali Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620401391
|
|
MITALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-006-001/2109
(Pakhimoria)
|
0413098000NRG24130620230190278
|
14/06/2023
|
Sankar Jyoti Das
|
0413098WL013345
|
Sankar Jyoti Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620401385
|
|
SANKARJOYTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-006-001/453
(Pakhimoria)
|
0413098000NRG24130620230190389
|
14/06/2023
|
Asma Begum
|
0413098WL013356
|
Asma Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620401389
|
|
ASMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-006-005/1602
(Pakhimoria)
|
0413098000NRG24130620230190281
|
14/06/2023
|
Babul Bora
|
0413098WL013345
|
Babul Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620401396
|
|
BABUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|