|
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-13-098-008-005/1331
(Tulsi Deori)
|
0413098000NRG24160420230002716
|
16/04/2023
|
Bogi Bora
|
0413098WL000252
|
Bogi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917033
|
|
MRS BAGI BORA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pakhimoria
|
AS-13-098-008-005/14
(Tulsi Deori)
|
0413098000NRG24160420230002717
|
16/04/2023
|
Rinti Das
|
0413098WL000252
|
Rinti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
10/05/2023
|
|
1394917028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Pakhimoria
|
AS-13-098-008-005/1447
(Tulsi Deori)
|
0413098000NRG24160420230002718
|
16/04/2023
|
Moni Das
|
0413098WL000252
|
Moni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917057
|
|
MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-008-005/1450
(Tulsi Deori)
|
0413098000NRG24160420230002721
|
16/04/2023
|
Rupa Bora
|
0413098WL000252
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917049
|
|
RUPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-008-005/1496
(Tulsi Deori)
|
0413098000NRG24160420230002722
|
16/04/2023
|
Rumi Das
|
0413098WL000252
|
Rumi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917026
|
|
RUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-008-005/1632
(Tulsi Deori)
|
0413098000NRG24160420230002723
|
16/04/2023
|
Mina Das
|
0413098WL000252
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917058
|
|
MINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-008-005/1634
(Tulsi Deori)
|
0413098000NRG24160420230002724
|
16/04/2023
|
Puspalata Das
|
0413098WL000252
|
Puspalata Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917036
|
|
PUSPALATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-008-005/1643
(Tulsi Deori)
|
0413098000NRG24160420230002725
|
16/04/2023
|
Aditi Das
|
0413098WL000252
|
Aditi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917029
|
|
ADITI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-008-005/1660
(Tulsi Deori)
|
0413098000NRG24160420230002727
|
16/04/2023
|
Dipjyoti Hazarika
|
0413098WL000252
|
Dipjyoti Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394917023
|
|
DIPJYOTI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pakhimoria
|
AS-13-098-008-005/1664
(Tulsi Deori)
|
0413098000NRG24160420230002729
|
16/04/2023
|
Umakanti Das
|
0413098WL000252
|
Umakanti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917021
|
|
UMAKANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-008-005/1666
(Tulsi Deori)
|
0413098000NRG24160420230002730
|
16/04/2023
|
Archana Deka
|
0413098WL000252
|
Archana Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917050
|
|
MRS ARCHANA DEKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pakhimoria
|
AS-13-098-008-005/296
(Tulsi Deori)
|
0413098000NRG24160420230002732
|
16/04/2023
|
Sri Sonaram Das
|
0413098WL000252
|
Sri Sonaram Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917048
|
|
SONARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-008-005/322
(Tulsi Deori)
|
0413098000NRG24160420230002733
|
16/04/2023
|
Sri Sunil Das
|
0413098WL000252
|
Sri Sunil Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917053
|
|
SUNIL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-008-005/395
(Tulsi Deori)
|
0413098000NRG24160420230002734
|
16/04/2023
|
Sangita Das
|
0413098WL000252
|
Sangita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917056
|
|
SANGITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-008-005/455
(Tulsi Deori)
|
0413098000NRG24160420230002735
|
16/04/2023
|
Smt. Janaki Das
|
0413098WL000252
|
Smt. Janaki Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917024
|
|
JONAKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-008-005/5
(Tulsi Deori)
|
0413098000NRG24160420230002736
|
16/04/2023
|
Sri Lakhi Ram Das
|
0413098WL000252
|
Sri Lakhi Ram Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917047
|
|
LAKHIRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-008-005/637
(Tulsi Deori)
|
0413098000NRG24160420230002740
|
16/04/2023
|
Kayshela Das
|
0413098WL000252
|
Kayshela Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917022
|
|
KAISHYAILY DAS
|
BANK OF BARODA(606985)
|
|
18
|
Pakhimoria
|
AS-13-098-008-005/8
(Tulsi Deori)
|
0413098000NRG24160420230002741
|
16/04/2023
|
Sri Pradip Das
|
0413098WL000252
|
Sri Pradip Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917054
|
|
PRADIP DAS
|
BANK OF BARODA(606985)
|
|
19
|
Pakhimoria
|
AS-13-098-008-005/869
(Tulsi Deori)
|
0413098000NRG24160420230002743
|
16/04/2023
|
Bimala Das
|
0413098WL000252
|
Bimala Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917032
|
|
BIMALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-008-005/870
(Tulsi Deori)
|
0413098000NRG24160420230002745
|
16/04/2023
|
Dipti Rani Das
|
0413098WL000252
|
Dipti Rani Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917031
|
|
Dipti Rani Das
|
BANK OF BARODA(606985)
|
|
21
|
Pakhimoria
|
AS-13-098-008-005/885
(Tulsi Deori)
|
0413098000NRG24160420230002748
|
16/04/2023
|
Tutumoni Das
|
0413098WL000252
|
Tutumoni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394917034
|
|
TUTUMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pakhimoria
|
AS-13-098-008-005/886
(Tulsi Deori)
|
0413098000NRG24160420230002749
|
16/04/2023
|
Namita Das
|
0413098WL000252
|
Namita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394917027
|
|
NAMITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pakhimoria
|
AS-13-098-008-005/894
(Tulsi Deori)
|
0413098000NRG24160420230002751
|
16/04/2023
|
Gita Das
|
0413098WL000252
|
Gita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917037
|
|
GITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-008-005/895
(Tulsi Deori)
|
0413098000NRG24160420230002752
|
16/04/2023
|
Bijaya Das
|
0413098WL000252
|
Bijaya Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917025
|
|
BIJAYA DAS
|
BANK OF BARODA(606985)
|
|
25
|
Pakhimoria
|
AS-13-098-008-005/897
(Tulsi Deori)
|
0413098000NRG24160420230002753
|
16/04/2023
|
Mina Das
|
0413098WL000252
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917030
|
|
MINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-008-005/907
(Tulsi Deori)
|
0413098000NRG24160420230002755
|
16/04/2023
|
Dulal Bora
|
0413098WL000252
|
Dulal Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917035
|
|
DULAL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-008-007/1076
(Tulsi Deori)
|
0413098000NRG24160420230002756
|
16/04/2023
|
Puhiram Das
|
0413098WL000252
|
Puhiram Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917055
|
|
PUHIRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
28
|
Pakhimoria
|
AS-13-098-008-005/1653
(Tulsi Deori)
|
0413098000NRG24160420230002726
|
16/04/2023
|
Dinamai Das
|
0413098WL000252
|
Dinamai Das
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917039
|
|
DINAMAI DAS
|
BANK OF BARODA(606985)
|
|
29
|
Pakhimoria
|
AS-13-098-008-005/630
(Tulsi Deori)
|
0413098000NRG24160420230002737
|
16/04/2023
|
Renu Das
|
0413098WL000252
|
Renu Das
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917038
|
|
RENU DAS
|
BANK OF BARODA(606985)
|
|
30
|
Pakhimoria
|
AS-13-098-008-005/8
(Tulsi Deori)
|
0413098000NRG24160420230002742
|
16/04/2023
|
Smt. Rupali Das
|
0413098WL000252
|
Smt. Rupali Das
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917040
|
|
RUPALI DAS
|
BANK OF BARODA(606985)
|
|
31
|
Pakhimoria
|
AS-13-098-008-005/879
(Tulsi Deori)
|
0413098000NRG24160420230002746
|
16/04/2023
|
Kalpana Das
|
0413098WL000252
|
Kalpana Das
|
00045
|
BARB0NOWGON
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917041
|
|
KALPANA DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
32
|
Pakhimoria
|
AS-13-098-008-005/1450
(Tulsi Deori)
|
0413098000NRG24160420230002720
|
16/04/2023
|
Khiteswar Bora
|
0413098WL000252
|
Khiteswar Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917042
|
|
KHITESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-008-005/1661
(Tulsi Deori)
|
0413098000NRG24160420230002728
|
16/04/2023
|
Parash Moni Das
|
0413098WL000252
|
Parash Moni Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917051
|
|
Parash Moni Das
|
BANK OF BARODA(606985)
|
|
34
|
Pakhimoria
|
AS-13-098-008-005/634
(Tulsi Deori)
|
0413098000NRG24160420230002738
|
16/04/2023
|
Sri Hema kt. Das
|
0413098WL000252
|
Sri Hema kt. Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917043
|
|
MR HEMKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pakhimoria
|
AS-13-098-008-005/870
(Tulsi Deori)
|
0413098000NRG24160420230002744
|
16/04/2023
|
SHIVAJYOTI DAS
|
0413098WL000252
|
SHIVAJYOTI DAS
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394917052
|
|
SIVAJYOTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pakhimoria
|
AS-13-098-008-005/881
(Tulsi Deori)
|
0413098000NRG24160420230002747
|
16/04/2023
|
Pankj Das
|
0413098WL000252
|
Pankj Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394917045
|
|
PANKAJ DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pakhimoria
|
AS-13-098-008-005/892
(Tulsi Deori)
|
0413098000NRG24160420230002750
|
16/04/2023
|
Brasanta Kr Das
|
0413098WL000252
|
Brasanta Kr Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917044
|
|
BASANTA KR DAS
|
BANK OF BARODA(606985)
|
|
38
|
Pakhimoria
|
AS-13-098-008-008/873
(Tulsi Deori)
|
0413098000NRG24160420230002757
|
16/04/2023
|
DIPAK DAS
|
0413098WL000252
|
DIPAK DAS
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394917046
|
|
DIPAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|