|
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-13-098-006-003/018
(Pakhimoria)
|
0413098000NRG24110120240811713
|
11/01/2024
|
Marufa Begum
|
0413098WL047814
|
Marufa Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286506
|
|
MARUFA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pakhimoria
|
AS-13-098-006-003/1037
(Pakhimoria)
|
0413098000NRG24110120240811714
|
11/01/2024
|
Rukia Begum
|
0413098WL047814
|
Rukia Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286508
|
|
RUKIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-006-003/1049
(Pakhimoria)
|
0413098000NRG24110120240811715
|
11/01/2024
|
Rakiba Begum
|
0413098WL047814
|
Rakiba Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286504
|
|
REKIBA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pakhimoria
|
AS-13-098-006-003/1058
(Pakhimoria)
|
0413098000NRG24110120240811716
|
11/01/2024
|
Masifan Nissa
|
0413098WL047814
|
Masifan Nissa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286511
|
|
MRS MOSIFAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pakhimoria
|
AS-13-098-006-003/1066
(Pakhimoria)
|
0413098000NRG24110120240811717
|
11/01/2024
|
Serajan Nissa
|
0413098WL047814
|
Serajan Nissa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286510
|
|
CHERAJAN NICHA
|
AXIS BANK(607153)
|
|
6
|
Pakhimoria
|
AS-13-098-006-003/1084
(Pakhimoria)
|
0413098000NRG24110120240811718
|
11/01/2024
|
Saruai Begum
|
0413098WL047814
|
Saruai Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286516
|
|
SARUMAI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pakhimoria
|
AS-13-098-006-003/1101
(Pakhimoria)
|
0413098000NRG24110120240811719
|
11/01/2024
|
Riajuddin Ahmed
|
0413098WL047814
|
Riajuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286496
|
|
RIAJUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-006-003/1422
(Pakhimoria)
|
0413098000NRG24110120240811721
|
11/01/2024
|
Hasina Begum
|
0413098WL047814
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286512
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-006-003/1434
(Pakhimoria)
|
0413098000NRG24110120240811722
|
11/01/2024
|
Mofikon Nisa
|
0413098WL047814
|
Mofikon Nisa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286498
|
|
MOFIKAN NISA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-006-003/1561
(Pakhimoria)
|
0413098000NRG24110120240811723
|
11/01/2024
|
Meraj Uddin
|
0413098WL047814
|
Meraj Uddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286513
|
|
RUBIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pakhimoria
|
AS-13-098-006-003/1562
(Pakhimoria)
|
0413098000NRG24110120240811724
|
11/01/2024
|
RIMA BEGUM
|
0413098WL047814
|
RIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286507
|
|
RIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-006-003/1643
(Pakhimoria)
|
0413098000NRG24110120240811725
|
11/01/2024
|
Abeda Begum
|
0413098WL047814
|
Abeda Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286500
|
|
ABEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-006-003/1644
(Pakhimoria)
|
0413098000NRG24110120240811726
|
11/01/2024
|
RUBINA BEGUM
|
0413098WL047814
|
RUBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286505
|
|
RUBINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-006-003/180
(Pakhimoria)
|
0413098000NRG24110120240811729
|
11/01/2024
|
Nazir Hussain
|
0413098WL047814
|
Nazir Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286497
|
|
NAZIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-006-003/2010
(Pakhimoria)
|
0413098000NRG24110120240811730
|
11/01/2024
|
Ramija Begum
|
0413098WL047814
|
Ramija Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286495
|
|
RAMIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pakhimoria
|
AS-13-098-006-003/2012
(Pakhimoria)
|
0413098000NRG24110120240811731
|
11/01/2024
|
Imran Ali
|
0413098WL047814
|
Imran Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286509
|
|
IMRAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-006-003/3077
(Pakhimoria)
|
0413098000NRG24110120240811732
|
11/01/2024
|
Amina Begum
|
0413098WL047814
|
Amina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286501
|
|
AIMENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-006-003/3083
(Pakhimoria)
|
0413098000NRG24110120240811733
|
11/01/2024
|
Matu Begum
|
0413098WL047814
|
Matu Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286502
|
|
MATU AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-006-003/3087
(Pakhimoria)
|
0413098000NRG24110120240811734
|
11/01/2024
|
Rasna Begum
|
0413098WL047814
|
Rasna Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286515
|
|
RASNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-006-003/3088
(Pakhimoria)
|
0413098000NRG24110120240811735
|
11/01/2024
|
Rahana Begum
|
0413098WL047814
|
Rahana Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286499
|
|
RAHANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-006-003/4032
(Pakhimoria)
|
0413098000NRG24110120240811736
|
11/01/2024
|
Sureja Begum
|
0413098WL047814
|
Sureja Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286503
|
|
SUREJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pakhimoria
|
AS-13-098-006-003/55
(Pakhimoria)
|
0413098000NRG24110120240811737
|
11/01/2024
|
Rahman Ali
|
0413098WL047814
|
Rahman Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286489
|
|
RAHMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-006-003/718
(Pakhimoria)
|
0413098000NRG24110120240811738
|
11/01/2024
|
Nurnahar Begum
|
0413098WL047814
|
Nurnahar Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286488
|
|
NURNAHAR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-006-003/725
(Pakhimoria)
|
0413098000NRG24110120240811739
|
11/01/2024
|
Arifur Rahman
|
0413098WL047814
|
Arifur Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286491
|
|
ARIFUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-006-003/732
(Pakhimoria)
|
0413098000NRG24110120240811740
|
11/01/2024
|
Ayajul Rahman
|
0413098WL047814
|
Ayajul Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286492
|
|
Ijajul Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Pakhimoria
|
AS-13-098-006-003/738
(Pakhimoria)
|
0413098000NRG24110120240811741
|
11/01/2024
|
Faidul Haque
|
0413098WL047814
|
Faidul Haque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286493
|
|
FOIJUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-006-003/75
(Pakhimoria)
|
0413098000NRG24110120240811742
|
11/01/2024
|
Sah Kamal
|
0413098WL047814
|
Sah Kamal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286485
|
|
SAH KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pakhimoria
|
AS-13-098-006-003/826
(Pakhimoria)
|
0413098000NRG24110120240811743
|
11/01/2024
|
Amiran Nisa
|
0413098WL047814
|
Amiran Nisa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286486
|
|
AMIRAN NISA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-006-003/838
(Pakhimoria)
|
0413098000NRG24110120240811744
|
11/01/2024
|
Lutfa Begum
|
0413098WL047814
|
Lutfa Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286514
|
|
LUTFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-006-003/839
(Pakhimoria)
|
0413098000NRG24110120240811745
|
11/01/2024
|
MAHMUDA BEGUM
|
0413098WL047814
|
MAHMUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286487
|
|
MAHMUDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pakhimoria
|
AS-13-098-006-003/873
(Pakhimoria)
|
0413098000NRG24110120240811746
|
11/01/2024
|
Nurul Hoque
|
0413098WL047814
|
Nurul Hoque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286490
|
|
NURUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-006-003/90
(Pakhimoria)
|
0413098000NRG24110120240811747
|
11/01/2024
|
Mofizuddin
|
0413098WL047814
|
Mofizuddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286494
|
|
MOFIZUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
33
|
Pakhimoria
|
AS-13-098-006-003/1101
(Pakhimoria)
|
0413098000NRG24110120240811720
|
11/01/2024
|
NAJMIN SUMTARA AHMED
|
0413098WL047814
|
NAJMIN SUMTARA AHMED
|
00089
|
CBIN0281348
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286484
|
|
NAJMIN SUMIARA AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
34
|
Pakhimoria
|
AS-13-098-006-003/014
(Pakhimoria)
|
0413098000NRG24110120240811712
|
11/01/2024
|
Mayram Khatun
|
0413098WL047814
|
Mayram Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286483
|
|
ABDUL JABBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-006-003/1653
(Pakhimoria)
|
0413098000NRG24110120240811727
|
11/01/2024
|
Jasna Begum
|
0413098WL047814
|
Jasna Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286517
|
|
JASNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
36
|
Pakhimoria
|
AS-13-098-006-003/1660
(Pakhimoria)
|
0413098000NRG24110120240811728
|
11/01/2024
|
Julfikar Ali
|
0413098WL047814
|
Julfikar Ali
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791286482
|
|
JULFIKAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51408
|
51408
|
|
|
|
|
|
|
|