|
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-13-098-005-003/297-A
(Deodhar)
|
0413098000NRG24131220230741260
|
13/12/2023
|
Arabindra Hazarika
|
0413098WL044748
|
Arabindra Hazarika
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206076826
|
|
ARABINDA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-007-002/1489
(Dakhinpat)
|
0413098000NRG24131220230741269
|
13/12/2023
|
Hari Prashad Bora
|
0413098WL044750
|
Hari Prashad Bora
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206076827
|
|
HARIPRASAD BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-007-002/186
(Dakhinpat)
|
0413098000NRG24131220230741264
|
13/12/2023
|
Mamu Hazarika
|
0413098WL044749
|
Mamu Hazarika
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206076824
|
|
MAMU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-007-007/1906
(Dakhinpat)
|
0413098000NRG24131220230741265
|
13/12/2023
|
Pramila Bardaloi
|
0413098WL044749
|
Pramila Bardaloi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206076825
|
|
PRAMILA BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-007-007/2059
(Dakhinpat)
|
0413098000NRG24131220230741268
|
13/12/2023
|
Pratima Bordoloi
|
0413098WL044749
|
Pratima Bordoloi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206076823
|
|
PRATIMA BARDALAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-007-007/2117
(Dakhinpat)
|
0413098000NRG24131220230741273
|
13/12/2023
|
Hemanta Hira
|
0413098WL044750
|
Hemanta Hira
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206076817
|
|
HEMANTA HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18802
|
18802
|
|
|
|
|
|
|
|
|
7
|
Pakhimoria
|
AS-13-098-007-004/1736
(Dakhinpat)
|
0413098000NRG24131220230741275
|
13/12/2023
|
Puspa Das
|
0413098WL044752
|
Puspa Das
|
00045
|
BARB0NOWGON
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206076828
|
|
PUSPA DAS
|
BANK OF BARODA(606985)
|
|
8
|
Pakhimoria
|
AS-13-098-007-007/2033
(Dakhinpat)
|
0413098000NRG24131220230741267
|
13/12/2023
|
LAKHI BORDOLOI
|
0413098WL044749
|
LAKHI BORDOLOI
|
00045
|
BARB0NOWGON
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206076818
|
|
LAKHI BORDOLAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
9
|
Pakhimoria
|
AS-13-098-005-002/601
(Deodhar)
|
0413098000NRG24131220230741259
|
13/12/2023
|
Tarali Das
|
0413098WL044748
|
Tarali Das
|
00415
|
SBIN0005914
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206076820
|
|
TARALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-005-003/786-A
(Deodhar)
|
0413098000NRG24131220230741262
|
13/12/2023
|
Ratul Bora
|
0413098WL044748
|
Ratul Bora
|
00415
|
SBIN0005914
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206076819
|
|
SHRI RATUL BORA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pakhimoria
|
AS-13-098-007-007/2026
(Dakhinpat)
|
0413098000NRG24131220230741266
|
13/12/2023
|
Monimala Dekaraja
|
0413098WL044749
|
Monimala Dekaraja
|
00415
|
SBIN0005914
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206076821
|
|
MANIMALA BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
12
|
Pakhimoria
|
AS-13-098-007-007/2035
(Dakhinpat)
|
0413098000NRG24131220230741272
|
13/12/2023
|
Rinkimoni Bordoloi
|
0413098WL044750
|
Rinkimoni Bordoloi
|
00415
|
SBIN0011608
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0206076822
|
|
MRS RINKIMONI BORDOLOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36414
|
36414
|
|
|
|
|
|
|
|