|
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-13-098-001-001/1087
(Bhotai Pathori)
|
0413098000NRG25170420240011373
|
17/04/2024
|
Indrajit Kalita
|
0413098WL000242
|
Indrajit Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023314
|
|
INDRA JIT KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-001-001/109-A
(Bhotai Pathori)
|
0413098000NRG25170420240011374
|
17/04/2024
|
Sunti Kakati
|
0413098WL000242
|
Sunti Kakati
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023341
|
|
SUNTI KAKOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pakhimoria
|
AS-13-098-001-001/1090
(Bhotai Pathori)
|
0413098000NRG25170420240011375
|
17/04/2024
|
Jyotimoi Kalita
|
0413098WL000242
|
Jyotimoi Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023319
|
|
MR JYOTIMOY KALITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pakhimoria
|
AS-13-098-001-001/111
(Bhotai Pathori)
|
0413098000NRG25170420240011376
|
17/04/2024
|
Sri Chenaram Kakati
|
0413098WL000242
|
Sri Chenaram Kakati
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023325
|
|
CHENARAM KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-001-001/115
(Bhotai Pathori)
|
0413098000NRG25170420240011377
|
17/04/2024
|
Dipankar Kakati
|
0413098WL000242
|
Dipankar Kakati
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023323
|
|
DIPANKAR KAKATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pakhimoria
|
AS-13-098-001-001/118
(Bhotai Pathori)
|
0413098000NRG25170420240011378
|
17/04/2024
|
Sri Pratap Kakati
|
0413098WL000242
|
Sri Pratap Kakati
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023311
|
|
PARTAP KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-001-001/123-A
(Bhotai Pathori)
|
0413098000NRG25170420240011379
|
17/04/2024
|
Udipal Kakoti
|
0413098WL000242
|
Udipal Kakoti
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023308
|
|
MR UDITPAL KAKATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pakhimoria
|
AS-13-098-001-001/1267
(Bhotai Pathori)
|
0413098000NRG25170420240011380
|
17/04/2024
|
BORNALI BORAH KAKATI
|
0413098WL000242
|
BORNALI BORAH KAKATI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023338
|
|
Mrs. BORNALI BORAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pakhimoria
|
AS-13-098-001-001/13
(Bhotai Pathori)
|
0413098000NRG25170420240011381
|
17/04/2024
|
Sri Kukil Goswami
|
0413098WL000242
|
Sri Kukil Goswami
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023313
|
|
KUKIL KANTHA GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pakhimoria
|
AS-13-098-001-001/1318
(Bhotai Pathori)
|
0413098000NRG25170420240011382
|
17/04/2024
|
Aimoni Kalita
|
0413098WL000242
|
Aimoni Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023339
|
|
AIMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-001-001/157
(Bhotai Pathori)
|
0413098000NRG25170420240011383
|
17/04/2024
|
Sri Deban Sarmah
|
0413098WL000242
|
Sri Deban Sarmah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023315
|
|
DEBEN SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-001-001/20
(Bhotai Pathori)
|
0413098000NRG25170420240011384
|
17/04/2024
|
Sri Golap Bora
|
0413098WL000242
|
Sri Golap Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023312
|
|
GOLAP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pakhimoria
|
AS-13-098-001-001/203
(Bhotai Pathori)
|
0413098000NRG25170420240011386
|
17/04/2024
|
Magnath Sharma
|
0413098WL000242
|
Magnath Sharma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023331
|
|
MEGH NATH SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-001-001/206
(Bhotai Pathori)
|
0413098000NRG25170420240011387
|
17/04/2024
|
Bhaskar Hazarika
|
0413098WL000242
|
Bhaskar Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023333
|
|
BHASKAR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-001-001/207
(Bhotai Pathori)
|
0413098000NRG25170420240011388
|
17/04/2024
|
Bhogai Kalita
|
0413098WL000242
|
Bhogai Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023307
|
|
BHUGAI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-001-001/210
(Bhotai Pathori)
|
0413098000NRG25170420240011389
|
17/04/2024
|
Girindra Bhuyan
|
0413098WL000242
|
Girindra Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023327
|
|
GIRINDRA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-001-001/215
(Bhotai Pathori)
|
0413098000NRG25170420240011390
|
17/04/2024
|
Mina Kakati
|
0413098WL000242
|
Mina Kakati
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023310
|
|
MINA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-001-001/47-A
(Bhotai Pathori)
|
0413098000NRG25170420240011391
|
17/04/2024
|
Sri Mohan Ch Kalita
|
0413098WL000242
|
Sri Mohan Ch Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023326
|
|
MOHAN CHANDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pakhimoria
|
AS-13-098-001-001/587
(Bhotai Pathori)
|
0413098000NRG25170420240011392
|
17/04/2024
|
Gautam kr. Saikia
|
0413098WL000242
|
Gautam kr. Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023335
|
|
GAUTAM KUMAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-001-001/60-A
(Bhotai Pathori)
|
0413098000NRG25170420240011393
|
17/04/2024
|
Sri Rajib Sarma
|
0413098WL000242
|
Sri Rajib Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023330
|
|
RAJIB SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-001-001/635
(Bhotai Pathori)
|
0413098000NRG25170420240011394
|
17/04/2024
|
Debo Jamidar
|
0413098WL000242
|
Debo Jamidar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023344
|
|
DEBA ZAMIDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-001-001/78
(Bhotai Pathori)
|
0413098000NRG25170420240011396
|
17/04/2024
|
Sri Rajani Bhuyan
|
0413098WL000242
|
Sri Rajani Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023309
|
|
RAJANI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-001-001/79
(Bhotai Pathori)
|
0413098000NRG25170420240011397
|
17/04/2024
|
Sri Dharma Hazarika
|
0413098WL000242
|
Sri Dharma Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023321
|
|
DHARMA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-001-001/804
(Bhotai Pathori)
|
0413098000NRG25170420240011399
|
17/04/2024
|
Karuna Kakati
|
0413098WL000242
|
Karuna Kakati
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023324
|
|
KARUNA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-001-001/832
(Bhotai Pathori)
|
0413098000NRG25170420240011400
|
17/04/2024
|
Namal Saikia
|
0413098WL000242
|
Namal Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023334
|
|
NOMAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pakhimoria
|
AS-13-098-001-001/833
(Bhotai Pathori)
|
0413098000NRG25170420240011401
|
17/04/2024
|
Pinki Hazarika
|
0413098WL000242
|
Pinki Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023336
|
|
MRS PINKI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pakhimoria
|
AS-13-098-001-001/835
(Bhotai Pathori)
|
0413098000NRG25170420240011402
|
17/04/2024
|
Dipika Saikia
|
0413098WL000242
|
Dipika Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023342
|
|
DIPIKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-001-001/839
(Bhotai Pathori)
|
0413098000NRG25170420240011403
|
17/04/2024
|
Purnima Saikia
|
0413098WL000242
|
Purnima Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023343
|
|
PURNIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-001-001/850
(Bhotai Pathori)
|
0413098000NRG25170420240011404
|
17/04/2024
|
Ramen Kalita
|
0413098WL000242
|
Ramen Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023317
|
|
RAMEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pakhimoria
|
AS-13-098-001-001/852
(Bhotai Pathori)
|
0413098000NRG25170420240011405
|
17/04/2024
|
Madhusmita Gayan
|
0413098WL000242
|
Madhusmita Gayan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023337
|
|
MADHUSMITA GAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-001-001/86
(Bhotai Pathori)
|
0413098000NRG25170420240011406
|
17/04/2024
|
Sri Dipika Saikia
|
0413098WL000242
|
Sri Dipika Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023328
|
|
DIPAK SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pakhimoria
|
AS-13-098-001-001/883
(Bhotai Pathori)
|
0413098000NRG25170420240011407
|
17/04/2024
|
Gopal Saikia
|
0413098WL000242
|
Gopal Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023329
|
|
GOPAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pakhimoria
|
AS-13-098-001-001/888
(Bhotai Pathori)
|
0413098000NRG25170420240011408
|
17/04/2024
|
Mintu moni Bora
|
0413098WL000242
|
Mintu moni Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023332
|
|
MINTU MONI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pakhimoria
|
AS-13-098-001-001/897
(Bhotai Pathori)
|
0413098000NRG25170420240011409
|
17/04/2024
|
Rabin Kalita
|
0413098WL000242
|
Rabin Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023340
|
|
RABIN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-001-001/93
(Bhotai Pathori)
|
0413098000NRG25170420240011410
|
17/04/2024
|
Sri Jayanta Kalita
|
0413098WL000242
|
Sri Jayanta Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023316
|
|
JAYANTA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-001-001/97
(Bhotai Pathori)
|
0413098000NRG25170420240011411
|
17/04/2024
|
Sri Sanjib Kr Saikia
|
0413098WL000242
|
Sri Sanjib Kr Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023320
|
|
SANJIB KR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-001-002/973
(Bhotai Pathori)
|
0413098000NRG25170420240011413
|
17/04/2024
|
Gautam Bora
|
0413098WL000242
|
Gautam Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023322
|
|
GAUTAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pakhimoria
|
AS-13-098-001-002/975
(Bhotai Pathori)
|
0413098000NRG25170420240011414
|
17/04/2024
|
Gaurabjyoti Boruah
|
0413098WL000242
|
Gaurabjyoti Boruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023318
|
|
GAURAV JYOTI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56772
|
56772
|
|
|
|
|
|
|
|
|
39
|
Pakhimoria
|
AS-13-098-002-001/1324
(Chota Haibor)
|
0413098000NRG25170420240011371
|
17/04/2024
|
Samir Chakraborty
|
0413098WL000241
|
Samir Chakraborty
|
00354
|
PUNB0205920
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3365023302
|
|
SAMIR CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
40
|
Pakhimoria
|
AS-13-098-001-001/792
(Bhotai Pathori)
|
0413098000NRG25170420240011398
|
17/04/2024
|
Dharmendra Kalita
|
0413098WL000242
|
Dharmendra Kalita
|
00354
|
PUNB0208820
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023303
|
|
DHARMENDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
41
|
Pakhimoria
|
AS-13-098-001-001/20-A
(Bhotai Pathori)
|
0413098000NRG25170420240011385
|
17/04/2024
|
Sri Paresh Kalita
|
0413098WL000242
|
Sri Paresh Kalita
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023306
|
|
SHRI PARESH KALITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pakhimoria
|
AS-13-098-001-001/69
(Bhotai Pathori)
|
0413098000NRG25170420240011395
|
17/04/2024
|
Sri Ananta Bora
|
0413098WL000242
|
Sri Ananta Bora
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023305
|
|
SHRI ANANTA BORA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pakhimoria
|
AS-13-098-001-001/98-A
(Bhotai Pathori)
|
0413098000NRG25170420240011412
|
17/04/2024
|
Sri Atul Saikia
|
0413098WL000242
|
Sri Atul Saikia
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365023304
|
|
SHRI ATUL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
44
|
Pakhimoria
|
AS-13-098-002-001/1324
(Chota Haibor)
|
0413098000NRG25170420240011372
|
17/04/2024
|
Sudipta Chaktaborty
|
0413098WL000241
|
Sudipta Chaktaborty
|
00462
|
UCBA0001336
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3365023301
|
|
SUDIPTA CHAKRABORTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70218
|
70218
|
|
|
|
|
|
|
|