|
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-13-098-002-001/1045
(Chota Haibor)
|
0413098000NRG24300320241042201
|
30/03/2024
|
Rumi Borah
|
0413098WL056210
|
Rumi Borah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105073989
|
|
RUMI BORA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Pakhimoria
|
AS-13-098-002-001/1102
(Chota Haibor)
|
0413098000NRG24300320241042211
|
30/03/2024
|
Mina Das
|
0413098WL056210
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105073992
|
|
MINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-002-001/1105
(Chota Haibor)
|
0413098000NRG24300320241042212
|
30/03/2024
|
Abeda Begum
|
0413098WL056210
|
Abeda Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105073994
|
|
ABEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-002-001/1107
(Chota Haibor)
|
0413098000NRG24300320241042214
|
30/03/2024
|
Reshmina Begum
|
0413098WL056210
|
Reshmina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105073993
|
|
RESHMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-002-001/1337
(Chota Haibor)
|
0413098000NRG24300320241042224
|
30/03/2024
|
Gauri Debnath
|
0413098WL056210
|
Gauri Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105073991
|
|
GAURI DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-002-001/1338
(Chota Haibor)
|
0413098000NRG24300320241042225
|
30/03/2024
|
Beauti Sutradhar
|
0413098WL056210
|
Beauti Sutradhar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105073995
|
|
MRS BEAUTI SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pakhimoria
|
AS-13-098-002-001/689
(Chota Haibor)
|
0413098000NRG24300320241042238
|
30/03/2024
|
Rima Ray
|
0413098WL056210
|
Rima Ray
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105073990
|
|
RIMA DAS RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
8
|
Pakhimoria
|
AS-13-098-002-001/1067
(Chota Haibor)
|
0413098000NRG24300320241042203
|
30/03/2024
|
Kukil Kakoti
|
0413098WL056210
|
Kukil Kakoti
|
00048
|
BKID0005008
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105073988
|
|
KUKIL KAKOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
9
|
Pakhimoria
|
AS-13-098-002-001/1045
(Chota Haibor)
|
0413098000NRG24300320241042202
|
30/03/2024
|
Raj Bora
|
0413098WL056210
|
Raj Bora
|
00177
|
IOBA0001291
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105073957
|
|
Raj Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Pakhimoria
|
AS-13-098-002-001/1314
(Chota Haibor)
|
0413098000NRG24300320241042222
|
30/03/2024
|
Sanjay Debnath
|
0413098WL056210
|
Sanjay Debnath
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105073955
|
|
SANJAY DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Pakhimoria
|
AS-13-098-002-001/1314
(Chota Haibor)
|
0413098000NRG24300320241042223
|
30/03/2024
|
Susmita Debnath
|
0413098WL056210
|
Susmita Debnath
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105073958
|
|
SUSMITA DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Pakhimoria
|
AS-13-098-002-001/422
(Chota Haibor)
|
0413098000NRG24300320241042228
|
30/03/2024
|
Kanak Pandit
|
0413098WL056210
|
Kanak Pandit
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074001
|
|
MRS KANAK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pakhimoria
|
AS-13-098-002-001/50
(Chota Haibor)
|
0413098000NRG24300320241042231
|
30/03/2024
|
Mr.Atul Bora
|
0413098WL056210
|
Mr.Atul Bora
|
00177
|
IOBA0001291
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105073956
|
|
Atul Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Pakhimoria
|
AS-13-098-002-001/533
(Chota Haibor)
|
0413098000NRG24300320241042234
|
30/03/2024
|
Pandab Malakar
|
0413098WL056210
|
Pandab Malakar
|
00177
|
IOBA0001291
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105074002
|
|
MR PANDAB MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pakhimoria
|
AS-13-098-002-001/977
(Chota Haibor)
|
0413098000NRG24300320241042244
|
30/03/2024
|
Jaya Sutradhar
|
0413098WL056210
|
Jaya Sutradhar
|
00177
|
IOBA0001291
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105073959
|
|
MRS JAYA SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
16
|
Pakhimoria
|
AS-13-098-002-001/1067
(Chota Haibor)
|
0413098000NRG24300320241042204
|
30/03/2024
|
Kumud Kakati
|
0413098WL056210
|
Kumud Kakati
|
00354
|
PUNB0205920
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105073961
|
|
KUMUD KAKOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pakhimoria
|
AS-13-098-002-001/1091
(Chota Haibor)
|
0413098000NRG24300320241042207
|
30/03/2024
|
Arati Barman
|
0413098WL056210
|
Arati Barman
|
00354
|
PUNB0205920
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105073964
|
|
ARATI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pakhimoria
|
AS-13-098-002-001/1096
(Chota Haibor)
|
0413098000NRG24300320241042210
|
30/03/2024
|
Lalita Barman
|
0413098WL056210
|
Lalita Barman
|
00354
|
PUNB0205920
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105073963
|
|
LALITA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pakhimoria
|
AS-13-098-002-001/1138
(Chota Haibor)
|
0413098000NRG24300320241042219
|
30/03/2024
|
Rinki Sutradhar
|
0413098WL056210
|
Rinki Sutradhar
|
00354
|
PUNB0205920
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105073965
|
|
Rinki Sutradhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Pakhimoria
|
AS-13-098-002-001/473
(Chota Haibor)
|
0413098000NRG24300320241042230
|
30/03/2024
|
Usha Rani Das
|
0413098WL056210
|
Usha Rani Das
|
00354
|
PUNB0205920
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105073962
|
|
USHARANI DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
21
|
Pakhimoria
|
AS-13-098-002-001/1279
(Chota Haibor)
|
0413098000NRG24300320241042221
|
30/03/2024
|
Sumpi Malakar Sutradhar
|
0413098WL056210
|
Sumpi Malakar Sutradhar
|
00415
|
SBIN0005462
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105073987
|
|
MRS SUMPI MALAKAR SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
22
|
Pakhimoria
|
AS-13-098-002-001/1002
(Chota Haibor)
|
0413098000NRG24300320241042199
|
30/03/2024
|
Tulshi Sarkar
|
0413098WL056210
|
Tulshi Sarkar
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105073981
|
|
TULSHI SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Pakhimoria
|
AS-13-098-002-001/1011
(Chota Haibor)
|
0413098000NRG24300320241042200
|
30/03/2024
|
Milan Rani Das
|
0413098WL056210
|
Milan Rani Das
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105073982
|
|
MRS MILAN RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pakhimoria
|
AS-13-098-002-001/1069
(Chota Haibor)
|
0413098000NRG24300320241042205
|
30/03/2024
|
Ainul Hoque
|
0413098WL056210
|
Ainul Hoque
|
00415
|
SBIN0005914
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105073973
|
|
Ainul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Pakhimoria
|
AS-13-098-002-001/1081
(Chota Haibor)
|
0413098000NRG24300320241042206
|
30/03/2024
|
Rajida Begum
|
0413098WL056210
|
Rajida Begum
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105073985
|
|
Rajida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Pakhimoria
|
AS-13-098-002-001/1094
(Chota Haibor)
|
0413098000NRG24300320241042208
|
30/03/2024
|
Sukhalata Barman
|
0413098WL056210
|
Sukhalata Barman
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105073975
|
|
Sukhalata Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Pakhimoria
|
AS-13-098-002-001/1095
(Chota Haibor)
|
0413098000NRG24300320241042209
|
30/03/2024
|
Anju Saha
|
0413098WL056210
|
Anju Saha
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105073967
|
|
ANJU SAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Pakhimoria
|
AS-13-098-002-001/1106
(Chota Haibor)
|
0413098000NRG24300320241042213
|
30/03/2024
|
Kulachun Bibi
|
0413098WL056210
|
Kulachun Bibi
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105073997
|
|
MRS KULACHUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pakhimoria
|
AS-13-098-002-001/1117
(Chota Haibor)
|
0413098000NRG24300320241042215
|
30/03/2024
|
Jhuma Barman
|
0413098WL056210
|
Jhuma Barman
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105073978
|
|
JUMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-002-001/1120
(Chota Haibor)
|
0413098000NRG24300320241042216
|
30/03/2024
|
Sarmila Barman
|
0413098WL056210
|
Sarmila Barman
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105073977
|
|
Sharmila Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Pakhimoria
|
AS-13-098-002-001/1143
(Chota Haibor)
|
0413098000NRG24300320241042220
|
30/03/2024
|
Bimala Barman
|
0413098WL056210
|
Bimala Barman
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105073976
|
|
BIMALA BARMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Pakhimoria
|
AS-13-098-002-001/336
(Chota Haibor)
|
0413098000NRG24300320241042226
|
30/03/2024
|
Purnima Saha
|
0413098WL056210
|
Purnima Saha
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105073971
|
|
MRS PURNIMA SAHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pakhimoria
|
AS-13-098-002-001/395
(Chota Haibor)
|
0413098000NRG24300320241042227
|
30/03/2024
|
Swapna Debnath
|
0413098WL056210
|
Swapna Debnath
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105074000
|
|
MRS SWAPNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pakhimoria
|
AS-13-098-002-001/440
(Chota Haibor)
|
0413098000NRG24300320241042229
|
30/03/2024
|
Arati Debnath
|
0413098WL056210
|
Arati Debnath
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105073984
|
|
MRS ARATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pakhimoria
|
AS-13-098-002-001/508
(Chota Haibor)
|
0413098000NRG24300320241042232
|
30/03/2024
|
Rojena Begum
|
0413098WL056210
|
Rojena Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105073980
|
|
Rujena Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Pakhimoria
|
AS-13-098-002-001/513
(Chota Haibor)
|
0413098000NRG24300320241042233
|
30/03/2024
|
Saburan Nassa
|
0413098WL056210
|
Saburan Nassa
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105073972
|
|
Soburan Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Pakhimoria
|
AS-13-098-002-001/539
(Chota Haibor)
|
0413098000NRG24300320241042235
|
30/03/2024
|
Mollika
|
0413098WL056210
|
Mollika
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105073999
|
|
MRS MALLIKA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pakhimoria
|
AS-13-098-002-001/585
(Chota Haibor)
|
0413098000NRG24300320241042236
|
30/03/2024
|
Gias Uddin
|
0413098WL056210
|
Gias Uddin
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105073998
|
|
MR GIYAS UDDIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pakhimoria
|
AS-13-098-002-001/590
(Chota Haibor)
|
0413098000NRG24300320241042237
|
30/03/2024
|
Ambiya Khatun
|
0413098WL056210
|
Ambiya Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105073970
|
|
AMBIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-002-001/699
(Chota Haibor)
|
0413098000NRG24300320241042239
|
30/03/2024
|
Basana Das
|
0413098WL056210
|
Basana Das
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105073974
|
|
Basana Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Pakhimoria
|
AS-13-098-002-001/717
(Chota Haibor)
|
0413098000NRG24300320241042240
|
30/03/2024
|
Mun Begum
|
0413098WL056210
|
Mun Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105073979
|
|
Moon Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Pakhimoria
|
AS-13-098-002-001/792
(Chota Haibor)
|
0413098000NRG24300320241042241
|
30/03/2024
|
FATEMA BEGUM
|
0413098WL056210
|
FATEMA BEGUM
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105073966
|
|
Fatema Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Pakhimoria
|
AS-13-098-002-001/88
(Chota Haibor)
|
0413098000NRG24300320241042243
|
30/03/2024
|
Helim Ali
|
0413098WL056210
|
Helim Ali
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105073969
|
|
MRS JARINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pakhimoria
|
AS-13-098-002-001/88
(Chota Haibor)
|
0413098000NRG24300320241042242
|
30/03/2024
|
Helim Ali
|
0413098WL056210
|
Helim Ali
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105073968
|
|
MR HELIM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31654
|
31654
|
|
|
|
|
|
|
|
|
45
|
Pakhimoria
|
AS-13-098-002-001/1124
(Chota Haibor)
|
0413098000NRG24300320241042217
|
30/03/2024
|
Asmina Begum
|
0413098WL056210
|
Asmina Begum
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105073986
|
|
Asmina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Pakhimoria
|
AS-13-098-002-001/1128
(Chota Haibor)
|
0413098000NRG24300320241042218
|
30/03/2024
|
Anjuma Khatun
|
0413098WL056210
|
Anjuma Khatun
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105073996
|
|
MRS ANJUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pakhimoria
|
AS-13-098-002-001/993
(Chota Haibor)
|
0413098000NRG24300320241042245
|
30/03/2024
|
Jitu Sarma
|
0413098WL056210
|
Jitu Sarma
|
00415
|
SBIN0016523
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105073960
|
|
JITU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pakhimoria
|
AS-13-098-002-001/995
(Chota Haibor)
|
0413098000NRG24300320241042246
|
30/03/2024
|
ILIMAT ALI
|
0413098WL056210
|
ILIMAT ALI
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105073983
|
|
MR ILIMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62356
|
62356
|
|
|
|
|
|
|
|