|
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-13-098-008-005/1436
(Tulsi Deori)
|
0413098000NRG24161120230685215
|
16/11/2023
|
ARUN BORA
|
0413098WL041617
|
ARUN BORA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666527903
|
|
ARUN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-008-005/1436
(Tulsi Deori)
|
0413098000NRG24161120230685214
|
16/11/2023
|
Sima Kakati Bora
|
0413098WL041617
|
Sima Kakati Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666527904
|
|
SIMA BORA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-008-007/1207-A
(Tulsi Deori)
|
0413098000NRG24161120230685238
|
16/11/2023
|
KHAGEN BORA
|
0413098WL041621
|
KHAGEN BORA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666527894
|
|
KHAGEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pakhimoria
|
AS-13-098-008-007/1207-A
(Tulsi Deori)
|
0413098000NRG24161120230685239
|
16/11/2023
|
Riju Bora
|
0413098WL041621
|
Riju Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666527902
|
|
RIJU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-008-007/1294
(Tulsi Deori)
|
0413098000NRG24161120230685216
|
16/11/2023
|
Dhan Moni Das
|
0413098WL041617
|
Dhan Moni Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666527893
|
|
DHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-008-007/1294
(Tulsi Deori)
|
0413098000NRG24161120230685217
|
16/11/2023
|
Pratima Das
|
0413098WL041617
|
Pratima Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666527892
|
|
PRATIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-008-007/1296
(Tulsi Deori)
|
0413098000NRG24161120230685240
|
16/11/2023
|
Dipak Bora
|
0413098WL041621
|
Dipak Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666527908
|
|
DIPAK BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pakhimoria
|
AS-13-098-008-007/1601
(Tulsi Deori)
|
0413098000NRG24161120230685219
|
16/11/2023
|
DEBAJIT BORA
|
0413098WL041617
|
DEBAJIT BORA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666527900
|
|
DEBAJIT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pakhimoria
|
AS-13-098-008-007/1601
(Tulsi Deori)
|
0413098000NRG24161120230685218
|
16/11/2023
|
Padmini Bora
|
0413098WL041617
|
Padmini Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666527901
|
|
PADMINI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pakhimoria
|
AS-13-098-008-008/416
(Tulsi Deori)
|
0413098000NRG24161120230685220
|
16/11/2023
|
Sri Dul Kumar Borah
|
0413098WL041617
|
Sri Dul Kumar Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666527896
|
|
DUL KUMAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pakhimoria
|
AS-13-098-008-008/416
(Tulsi Deori)
|
0413098000NRG24161120230685221
|
16/11/2023
|
Sri Sumpi Borah
|
0413098WL041617
|
Sri Sumpi Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666527895
|
|
CHUMPI SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-008-009/140
(Tulsi Deori)
|
0413098000NRG24161120230685223
|
16/11/2023
|
Biju Borah
|
0413098WL041617
|
Biju Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666527899
|
|
BIJU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-008-009/140
(Tulsi Deori)
|
0413098000NRG24161120230685222
|
16/11/2023
|
Sri Jiten Borah
|
0413098WL041617
|
Sri Jiten Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666527905
|
|
JITEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
14
|
Pakhimoria
|
AS-13-098-008-007/1296
(Tulsi Deori)
|
0413098000NRG24161120230685241
|
16/11/2023
|
Shri RUMA DAS
|
0413098WL041621
|
Shri RUMA DAS
|
00415
|
SBIN0002103
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666527897
|
|
SHRI RUMA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
15
|
Pakhimoria
|
AS-13-098-008-007/646
(Tulsi Deori)
|
0413098000NRG24161120230685243
|
16/11/2023
|
Dulumoni Hazarika
|
0413098WL041621
|
Dulumoni Hazarika
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666527907
|
|
MRS DULUMONI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pakhimoria
|
AS-13-098-008-007/646
(Tulsi Deori)
|
0413098000NRG24161120230685242
|
16/11/2023
|
Sri Promud Hazarika
|
0413098WL041621
|
Sri Promud Hazarika
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666527898
|
|
MR PRAMUD HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pakhimoria
|
AS-13-098-008-010/1256
(Tulsi Deori)
|
0413098000NRG24161120230685245
|
16/11/2023
|
Jamuna Devi
|
0413098WL041621
|
Jamuna Devi
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666527906
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48552
|
48552
|
|
|
|
|
|
|
|