|
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-13-098-001-002/183
(Bhotai Pathori)
|
0413098000NRG24161120230684281
|
16/11/2023
|
ri Amal Bora
|
0413098WL041533
|
ri Amal Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666418142
|
|
AMAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pakhimoria
|
AS-13-098-001-004/7
(Bhotai Pathori)
|
0413098000NRG24161120230684282
|
16/11/2023
|
Sri Puspa Saikia
|
0413098WL041533
|
Sri Puspa Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666418143
|
|
PUSPA KANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-008-001/60
(Tulsi Deori)
|
0413098000NRG24161120230684900
|
16/11/2023
|
Sri Lakhiram Das
|
0413098WL041579
|
Sri Lakhiram Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666418138
|
|
LAKHIRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-008-004/1786
(Tulsi Deori)
|
0413098000NRG24161120230684287
|
16/11/2023
|
BIJUMONI DAS
|
0413098WL041535
|
BIJUMONI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666418129
|
|
BIJUMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pakhimoria
|
AS-13-098-008-007/1190
(Tulsi Deori)
|
0413098000NRG24161120230684904
|
16/11/2023
|
Rinku Borah
|
0413098WL041579
|
Rinku Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666418132
|
|
RINKU BORAH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pakhimoria
|
AS-13-098-008-007/1205
(Tulsi Deori)
|
0413098000NRG24161120230684905
|
16/11/2023
|
Junali Bora
|
0413098WL041579
|
Junali Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666418126
|
|
JONALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-008-007/1289
(Tulsi Deori)
|
0413098000NRG24161120230684922
|
16/11/2023
|
Binapani Sarmah
|
0413098WL041581
|
Binapani Sarmah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666418133
|
|
BINAPANI SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-008-007/1289
(Tulsi Deori)
|
0413098000NRG24161120230684923
|
16/11/2023
|
HEM SHARMA
|
0413098WL041581
|
HEM SHARMA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666418130
|
|
HEM SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-008-008/1885
(Tulsi Deori)
|
0413098000NRG24161120230684934
|
16/11/2023
|
NIPUL SAIKIA
|
0413098WL041583
|
NIPUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666418131
|
|
NIPUL SAIKIA
|
IDBI BANK(607095)
|
|
10
|
Pakhimoria
|
AS-13-098-008-008/864
(Tulsi Deori)
|
0413098000NRG24161120230684939
|
16/11/2023
|
MAMONI BORA
|
0413098WL041583
|
MAMONI BORA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666418137
|
|
MRS MAMONI BORAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pakhimoria
|
AS-13-098-008-009/1398
(Tulsi Deori)
|
0413098000NRG24161120230684908
|
16/11/2023
|
Pompi Bora
|
0413098WL041579
|
Pompi Bora
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666418134
|
|
POMPI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-008-009/148
(Tulsi Deori)
|
0413098000NRG24161120230684910
|
16/11/2023
|
RENU BORA
|
0413098WL041579
|
RENU BORA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666418128
|
|
RENU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pakhimoria
|
AS-13-098-008-009/148
(Tulsi Deori)
|
0413098000NRG24161120230684909
|
16/11/2023
|
Sri Pradip Kr. Borah
|
0413098WL041579
|
Sri Pradip Kr. Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666418127
|
|
PRADIP KR.BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-008-009/1807
(Tulsi Deori)
|
0413098000NRG24161120230684927
|
16/11/2023
|
BIKASH BORA
|
0413098WL041581
|
BIKASH BORA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666418135
|
|
BIKASH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-008-009/1807
(Tulsi Deori)
|
0413098000NRG24161120230684926
|
16/11/2023
|
Julima Gogoi Bora
|
0413098WL041581
|
Julima Gogoi Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666418136
|
|
JULIMA GOGOI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42602
|
42602
|
|
|
|
|
|
|
|
|
16
|
Pakhimoria
|
AS-13-098-008-004/1786
(Tulsi Deori)
|
0413098000NRG24161120230684288
|
16/11/2023
|
Diganta Das
|
0413098WL041535
|
Diganta Das
|
00415
|
SBIN0000146
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666418125
|
|
MR DIGANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
17
|
Pakhimoria
|
AS-13-098-008-004/1000
(Tulsi Deori)
|
0413098000NRG24161120230684286
|
16/11/2023
|
Nivamoni Bora
|
0413098WL041535
|
Nivamoni Bora
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666418139
|
|
MRS NIVAMONI BORA SHAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pakhimoria
|
AS-13-098-008-004/1833
(Tulsi Deori)
|
0413098000NRG24161120230684290
|
16/11/2023
|
LIPIKA DAS
|
0413098WL041535
|
LIPIKA DAS
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666418124
|
|
LEEPIKA DAS
|
BANK OF BARODA(606985)
|
|
19
|
Pakhimoria
|
AS-13-098-008-008/864
(Tulsi Deori)
|
0413098000NRG24161120230684938
|
16/11/2023
|
PRABIN BORA
|
0413098WL041583
|
PRABIN BORA
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666418123
|
|
PRABIN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-008-009/1398
(Tulsi Deori)
|
0413098000NRG24161120230684907
|
16/11/2023
|
Bulu Ch Bhuyan
|
0413098WL041579
|
Bulu Ch Bhuyan
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666418141
|
|
BUL CHANDRA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pakhimoria
|
AS-13-098-008-009/1737
(Tulsi Deori)
|
0413098000NRG24161120230684940
|
16/11/2023
|
BULBULI BORA
|
0413098WL041583
|
BULBULI BORA
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666418140
|
|
BULBULI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
22
|
Pakhimoria
|
AS-13-098-008-007/1205
(Tulsi Deori)
|
0413098000NRG24161120230684906
|
16/11/2023
|
Jitu Bora
|
0413098WL041579
|
Jitu Bora
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666418122
|
|
JITU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pakhimoria
|
AS-13-098-008-009/1353
(Tulsi Deori)
|
0413098000NRG24161120230684291
|
16/11/2023
|
Jyotiprashad Duarah
|
0413098WL041535
|
Jyotiprashad Duarah
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666418120
|
|
JYOTIPRASAD DUWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pakhimoria
|
AS-13-098-008-009/1353
(Tulsi Deori)
|
0413098000NRG24161120230684292
|
16/11/2023
|
MS SUBHADRA DAS
|
0413098WL041535
|
MS SUBHADRA DAS
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666418121
|
|
SUBHADRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68306
|
68306
|
|
|
|
|
|
|
|