|
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-13-098-005-002/89
(Deodhar)
|
0413098000NRG24140120240820515
|
14/01/2024
|
Phokon Bonia
|
0413098WL048119
|
Phokon Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626268
|
|
PHUKAN BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-005-002/898
(Deodhar)
|
0413098000NRG24140120240820516
|
14/01/2024
|
Kukil Bora
|
0413098WL048119
|
Kukil Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626259
|
|
KUKIL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-005-003/1336
(Deodhar)
|
0413098000NRG24140120240820519
|
14/01/2024
|
Puspa Bania
|
0413098WL048119
|
Puspa Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626265
|
|
PUSPA BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pakhimoria
|
AS-13-098-005-003/1483
(Deodhar)
|
0413098000NRG24140120240820520
|
14/01/2024
|
Kalpajit Saikia
|
0413098WL048119
|
Kalpajit Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626260
|
|
KALPAJIT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-005-003/1579
(Deodhar)
|
0413098000NRG24140120240820522
|
14/01/2024
|
Mridul Kr. Bora
|
0413098WL048119
|
Mridul Kr. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626264
|
|
MRIDUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-005-003/1583
(Deodhar)
|
0413098000NRG24140120240820523
|
14/01/2024
|
Pankaj Bora
|
0413098WL048119
|
Pankaj Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626258
|
|
PANKAJ BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-005-003/1606
(Deodhar)
|
0413098000NRG24140120240820524
|
14/01/2024
|
Mukul Bora
|
0413098WL048119
|
Mukul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626266
|
|
MUKUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-005-003/1612
(Deodhar)
|
0413098000NRG24140120240820525
|
14/01/2024
|
Raju Bora
|
0413098WL048119
|
Raju Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626262
|
|
RAJU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pakhimoria
|
AS-13-098-005-003/1998
(Deodhar)
|
0413098000NRG24140120240820528
|
14/01/2024
|
Bharati Bania
|
0413098WL048119
|
Bharati Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626261
|
|
BHARATI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-005-003/638
(Deodhar)
|
0413098000NRG24140120240820532
|
14/01/2024
|
Ponamai Das
|
0413098WL048119
|
Ponamai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626263
|
|
PONAMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
Pakhimoria
|
AS-13-098-005-003/2097
(Deodhar)
|
0413098000NRG24140120240820530
|
14/01/2024
|
Jyotimoy Bora
|
0413098WL048119
|
Jyotimoy Bora
|
00045
|
BARB0VJNAGN
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626269
|
|
JYOTIMOY BORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
Pakhimoria
|
AS-13-098-005-003/1330
(Deodhar)
|
0413098000NRG24140120240820517
|
14/01/2024
|
Bidyut Hazarika
|
0413098WL048119
|
Bidyut Hazarika
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626254
|
|
SHRI BIDYUT HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pakhimoria
|
AS-13-098-005-003/1334
(Deodhar)
|
0413098000NRG24140120240820518
|
14/01/2024
|
Tutu Bania
|
0413098WL048119
|
Tutu Bania
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626256
|
|
NAKUL BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pakhimoria
|
AS-13-098-005-003/1560
(Deodhar)
|
0413098000NRG24140120240820521
|
14/01/2024
|
Mukul Ch. Bora
|
0413098WL048119
|
Mukul Ch. Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626255
|
|
MUKUL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-005-003/2090
(Deodhar)
|
0413098000NRG24140120240820529
|
14/01/2024
|
Ankur Bora
|
0413098WL048119
|
Ankur Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626267
|
|
SHRI ANKUR BORA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pakhimoria
|
AS-13-098-005-003/259
(Deodhar)
|
0413098000NRG24140120240820531
|
14/01/2024
|
Mano Bora
|
0413098WL048119
|
Mano Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626253
|
|
DEBESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
17
|
Pakhimoria
|
AS-13-098-005-003/1612
(Deodhar)
|
0413098000NRG24140120240820526
|
14/01/2024
|
Soonmoni Bora
|
0413098WL048119
|
Soonmoni Bora
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626257
|
|
SOONMONI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
Pakhimoria
|
AS-13-098-005-003/1728
(Deodhar)
|
0413098000NRG24140120240820527
|
14/01/2024
|
Nabadip Bora
|
0413098WL048119
|
Nabadip Bora
|
00462
|
UCBA0001336
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789626252
|
|
NABADIP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|