|
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-13-098-006-003/042
(Pakhimoria)
|
0413098000NRG24160720230339996
|
16/07/2023
|
Rajib Ali
|
0413098WL021640
|
Rajib Ali
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610566386
|
|
RAJIB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-006-003/1062
(Pakhimoria)
|
0413098000NRG24160720230339997
|
16/07/2023
|
Jesmina Begum
|
0413098WL021640
|
Jesmina Begum
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610566407
|
|
JASMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-006-003/1100
(Pakhimoria)
|
0413098000NRG24160720230339998
|
16/07/2023
|
Gulena Begum
|
0413098WL021640
|
Gulena Begum
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610566412
|
|
GULENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-006-003/1103
(Pakhimoria)
|
0413098000NRG24160720230339999
|
16/07/2023
|
Rabia Khatun
|
0413098WL021640
|
Rabia Khatun
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610566401
|
|
RABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-006-003/1105
(Pakhimoria)
|
0413098000NRG24160720230340000
|
16/07/2023
|
Rahima Begum
|
0413098WL021640
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610566378
|
|
RAHIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-006-003/1110
(Pakhimoria)
|
0413098000NRG24160720230340001
|
16/07/2023
|
Hasina Begum
|
0413098WL021640
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610566394
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-006-003/1111
(Pakhimoria)
|
0413098000NRG24160720230340002
|
16/07/2023
|
Mafija Khatun
|
0413098WL021640
|
Mafija Khatun
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610566383
|
|
MAFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-006-003/1416
(Pakhimoria)
|
0413098000NRG24160720230340004
|
16/07/2023
|
Manuwara Begum
|
0413098WL021640
|
Manuwara Begum
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610566377
|
|
MONUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-006-003/1422
(Pakhimoria)
|
0413098000NRG24160720230340005
|
16/07/2023
|
Hasina Begum
|
0413098WL021640
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610566399
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-006-003/1423
(Pakhimoria)
|
0413098000NRG24160720230340006
|
16/07/2023
|
Nurema Begum
|
0413098WL021640
|
Nurema Begum
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610566405
|
|
NUREMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-006-003/1426
(Pakhimoria)
|
0413098000NRG24160720230340007
|
16/07/2023
|
Majeda Khanam
|
0413098WL021640
|
Majeda Khanam
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610566395
|
|
MAJEDA KHANAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-006-003/1433
(Pakhimoria)
|
0413098000NRG24160720230340009
|
16/07/2023
|
Anu Begum
|
0413098WL021640
|
Anu Begum
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610566390
|
|
ANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-006-003/1446
(Pakhimoria)
|
0413098000NRG24160720230340011
|
16/07/2023
|
Jasna Begum
|
0413098WL021640
|
Jasna Begum
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610566396
|
|
JASNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-006-003/1449
(Pakhimoria)
|
0413098000NRG24160720230340012
|
16/07/2023
|
Rahamuja Begum
|
0413098WL021640
|
Rahamuja Begum
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610566397
|
|
RAHAMUJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-006-003/1567
(Pakhimoria)
|
0413098000NRG24160720230340013
|
16/07/2023
|
Fulesa Begum
|
0413098WL021640
|
Fulesa Begum
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610566408
|
|
FULESHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-006-003/1569
(Pakhimoria)
|
0413098000NRG24160720230340014
|
16/07/2023
|
Alam Ahmed
|
0413098WL021640
|
Alam Ahmed
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610566400
|
|
ALAM AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-006-003/1572
(Pakhimoria)
|
0413098000NRG24160720230340015
|
16/07/2023
|
Jahanara Begum
|
0413098WL021640
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610566398
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-006-003/183
(Pakhimoria)
|
0413098000NRG24160720230340018
|
16/07/2023
|
Saukat Ali
|
0413098WL021640
|
Saukat Ali
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610566402
|
|
SOUKAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-006-003/2015
(Pakhimoria)
|
0413098000NRG24160720230340019
|
16/07/2023
|
Mamani Begum
|
0413098WL021640
|
Mamani Begum
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610566381
|
|
MAMONI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-006-003/2025
(Pakhimoria)
|
0413098000NRG24160720230340020
|
16/07/2023
|
Moromi Begum
|
0413098WL021640
|
Moromi Begum
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610566406
|
|
MOROMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-006-003/204
(Pakhimoria)
|
0413098000NRG24160720230340021
|
16/07/2023
|
Rauf Uddin
|
0413098WL021640
|
Rauf Uddin
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610566388
|
|
RAUFATDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pakhimoria
|
AS-13-098-006-003/2061
(Pakhimoria)
|
0413098000NRG24160720230340022
|
16/07/2023
|
Anjuma Begum
|
0413098WL021640
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610566375
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-006-003/3068
(Pakhimoria)
|
0413098000NRG24160720230340024
|
16/07/2023
|
Sinu Begum
|
0413098WL021640
|
Sinu Begum
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610566404
|
|
CHINU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-006-003/3069
(Pakhimoria)
|
0413098000NRG24160720230340025
|
16/07/2023
|
Mojina Begum
|
0413098WL021640
|
Mojina Begum
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610566384
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-006-003/3078
(Pakhimoria)
|
0413098000NRG24160720230340026
|
16/07/2023
|
Mabia Khatun
|
0413098WL021640
|
Mabia Khatun
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610566403
|
|
MABIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-006-003/3080
(Pakhimoria)
|
0413098000NRG24160720230340027
|
16/07/2023
|
Rumena Begum
|
0413098WL021640
|
Rumena Begum
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610566387
|
|
RUMENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-006-003/3086
(Pakhimoria)
|
0413098000NRG24160720230340028
|
16/07/2023
|
Manjuma Begum
|
0413098WL021640
|
Manjuma Begum
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610566385
|
|
MANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-006-003/3092
(Pakhimoria)
|
0413098000NRG24160720230340029
|
16/07/2023
|
Asmina Begum
|
0413098WL021640
|
Asmina Begum
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610566389
|
|
ASMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-006-003/3094
(Pakhimoria)
|
0413098000NRG24160720230340030
|
16/07/2023
|
Edina Begum
|
0413098WL021640
|
Edina Begum
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610566380
|
|
EDINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-006-003/4000
(Pakhimoria)
|
0413098000NRG24160720230340032
|
16/07/2023
|
Ranjana Begum
|
0413098WL021640
|
Ranjana Begum
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610566379
|
|
MISS RANJANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-006-003/4003
(Pakhimoria)
|
0413098000NRG24160720230340033
|
16/07/2023
|
Maina Begum
|
0413098WL021640
|
Maina Begum
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610566392
|
|
MOINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-006-003/4016
(Pakhimoria)
|
0413098000NRG24160720230340035
|
16/07/2023
|
Aktara Begum
|
0413098WL021640
|
Aktara Begum
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610566391
|
|
AKHTARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-006-003/4017
(Pakhimoria)
|
0413098000NRG24160720230340036
|
16/07/2023
|
Jesmin Begum
|
0413098WL021640
|
Jesmin Begum
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610566409
|
|
JESMIN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-006-003/4018
(Pakhimoria)
|
0413098000NRG24160720230340037
|
16/07/2023
|
Jesmina Begum
|
0413098WL021640
|
Jesmina Begum
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610566393
|
|
JESMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-006-003/4019
(Pakhimoria)
|
0413098000NRG24160720230340038
|
16/07/2023
|
Rasida Begum
|
0413098WL021640
|
Rasida Begum
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610566410
|
|
RASIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-006-003/4020
(Pakhimoria)
|
0413098000NRG24160720230340039
|
16/07/2023
|
Lutfa Begum
|
0413098WL021640
|
Lutfa Begum
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610566411
|
|
LUTFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-006-003/4031
(Pakhimoria)
|
0413098000NRG24160720230340040
|
16/07/2023
|
Salima Begum
|
0413098WL021640
|
Salima Begum
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610566382
|
|
SALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-006-003/739
(Pakhimoria)
|
0413098000NRG24160720230340042
|
16/07/2023
|
Hasimadin
|
0413098WL021640
|
Hasimadin
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610566376
|
|
HASIMAT DDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
39
|
Pakhimoria
|
AS-13-098-006-003/1660
(Pakhimoria)
|
0413098000NRG24160720230340016
|
16/07/2023
|
Rijuwana Parbin
|
0413098WL021640
|
Rijuwana Parbin
|
00415
|
SBIN0008751
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610566374
|
|
REZWANA PARVEEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16660
|
16660
|
|
|
|
|
|
|
|