|
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-13-098-005-002/1141
(Deodhar)
|
0413098000NRG24120620230185253
|
13/06/2023
|
Dipak Bora
|
0413098WL013144
|
Dipak Bora
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
17/06/2023
|
|
2620418410
|
|
DIPAK KUMAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-005-002/147
(Deodhar)
|
0413098000NRG24120620230184879
|
13/06/2023
|
Minu Hazarika
|
0413098WL013122
|
Minu Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620418411
|
|
MINU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-005-002/44
(Deodhar)
|
0413098000NRG24120620230184881
|
13/06/2023
|
Dipamani Bania
|
0413098WL013122
|
Dipamani Bania
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620418406
|
|
DIPAMANI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-005-002/44
(Deodhar)
|
0413098000NRG24120620230184880
|
13/06/2023
|
Hareswar Bonia
|
0413098WL013122
|
Hareswar Bonia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620418394
|
|
HARESHWAR BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-005-002/475-B
(Deodhar)
|
0413098000NRG24120620230184985
|
13/06/2023
|
Anamika Das
|
0413098WL013130
|
Anamika Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620418395
|
|
ANAMIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pakhimoria
|
AS-13-098-005-002/75
(Deodhar)
|
0413098000NRG24120620230184986
|
13/06/2023
|
Biuti Bania
|
0413098WL013130
|
Biuti Bania
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620418408
|
|
BIUTI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-005-002/860
(Deodhar)
|
0413098000NRG24120620230184990
|
13/06/2023
|
Aaimoni Bania
|
0413098WL013131
|
Aaimoni Bania
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620418393
|
|
AIMONI BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-005-003/1312
(Deodhar)
|
0413098000NRG24120620230184988
|
13/06/2023
|
Archana Bania
|
0413098WL013130
|
Archana Bania
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620418396
|
|
ARCHANA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-005-003/236
(Deodhar)
|
0413098000NRG24120620230184991
|
13/06/2023
|
Biren Bania
|
0413098WL013131
|
Biren Bania
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620418392
|
|
BINA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-005-003/297-A
(Deodhar)
|
0413098000NRG24120620230185256
|
13/06/2023
|
Arabindra Hazarika
|
0413098WL013144
|
Arabindra Hazarika
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
17/06/2023
|
|
2620418414
|
|
ARABINDA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-005-003/352
(Deodhar)
|
0413098000NRG24120620230186783
|
13/06/2023
|
Bhumidhar Das
|
0413098WL013180
|
Bhumidhar Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620418409
|
|
BHUMIDHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-005-003/352
(Deodhar)
|
0413098000NRG24120620230186781
|
13/06/2023
|
Tilok Das
|
0413098WL013180
|
Tilok Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620418412
|
|
SHRI TILAK DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pakhimoria
|
AS-13-098-005-003/45
(Deodhar)
|
0413098000NRG24120620230185258
|
13/06/2023
|
Anima Bora
|
0413098WL013144
|
Anima Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620418405
|
|
ANIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-005-003/631
(Deodhar)
|
0413098000NRG24120620230184989
|
13/06/2023
|
Rabin Bania
|
0413098WL013130
|
Rabin Bania
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620418407
|
|
RABIN BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-006-001/1366
(Pakhimoria)
|
0413098000NRG24120620230184503
|
13/06/2023
|
Usha Bora
|
0413098WL013103
|
Usha Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620418391
|
|
USHA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pakhimoria
|
AS-13-098-006-001/1374
(Pakhimoria)
|
0413098000NRG24120620230184505
|
13/06/2023
|
Sabita Kalita
|
0413098WL013103
|
Sabita Kalita
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620418401
|
|
SABITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-006-001/360
(Pakhimoria)
|
0413098000NRG24120620230184342
|
13/06/2023
|
Bhaskar Kakati
|
0413098WL013097
|
Bhaskar Kakati
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620418399
|
|
BHASKAR KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pakhimoria
|
AS-13-098-006-001/360
(Pakhimoria)
|
0413098000NRG24120620230184343
|
13/06/2023
|
Tulika Saikia Kakati
|
0413098WL013097
|
Tulika Saikia Kakati
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620418415
|
|
TULIKA SAIKIA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-006-001/427
(Pakhimoria)
|
0413098000NRG24120620230184507
|
13/06/2023
|
Hemaprabha Rajkhowa
|
0413098WL013103
|
Hemaprabha Rajkhowa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620418400
|
|
HEMAPRABHA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-006-001/427
(Pakhimoria)
|
0413098000NRG24120620230184506
|
13/06/2023
|
Naren Rajkhuwa
|
0413098WL013103
|
Naren Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620418404
|
|
NAREN RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-006-001/468
(Pakhimoria)
|
0413098000NRG24120620230184508
|
13/06/2023
|
Jina Kalita
|
0413098WL013103
|
Jina Kalita
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620418402
|
|
JINA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-006-003/1101
(Pakhimoria)
|
0413098000NRG24120620230184499
|
13/06/2023
|
Riajuddin Ahmed
|
0413098WL013102
|
Riajuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620418403
|
|
RIAJUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-006-003/864
(Pakhimoria)
|
0413098000NRG24120620230184501
|
13/06/2023
|
FOJIRAN NISA
|
0413098WL013102
|
FOJIRAN NISA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620418397
|
|
FOJIRAN NISA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-006-003/864
(Pakhimoria)
|
0413098000NRG24120620230184500
|
13/06/2023
|
Moinul Hoque
|
0413098WL013102
|
Moinul Hoque
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620418398
|
|
MAINUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pakhimoria
|
AS-13-098-006-004/3012
(Pakhimoria)
|
0413098000NRG24120620230184345
|
13/06/2023
|
Lakhimai Bora
|
0413098WL013097
|
Lakhimai Bora
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620418413
|
|
LAKHIMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
26
|
Pakhimoria
|
AS-13-098-005-004/285
(Deodhar)
|
0413098000NRG24120620230184993
|
13/06/2023
|
Rabin Bora
|
0413098WL013131
|
Rabin Bora
|
00349
|
PSIB0021379
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620418384
|
|
RABIN BORA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
27
|
Pakhimoria
|
AS-13-098-006-001/1386
(Pakhimoria)
|
0413098000NRG24120620230184496
|
13/06/2023
|
Pranab Chamua
|
0413098WL013102
|
Pranab Chamua
|
00354
|
PUNB0718700
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620418385
|
|
PRANAB CHAMUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
28
|
Pakhimoria
|
AS-13-098-003-002/772
(Benganaati)
|
0413098000NRG24120620230185247
|
13/06/2023
|
Faruk Hussain
|
0413098WL013141
|
Faruk Hussain
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620418386
|
|
MR FARUK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pakhimoria
|
AS-13-098-005-002/924
(Deodhar)
|
0413098000NRG24120620230185255
|
13/06/2023
|
Aimoni Das
|
0413098WL013144
|
Aimoni Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620418390
|
|
AIMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-005-002/924
(Deodhar)
|
0413098000NRG24120620230185254
|
13/06/2023
|
Kushal Das
|
0413098WL013144
|
Kushal Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620418416
|
|
KUSHAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-005-003/352
(Deodhar)
|
0413098000NRG24120620230186782
|
13/06/2023
|
Sima Das
|
0413098WL013180
|
Sima Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620418387
|
|
SHRI SIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pakhimoria
|
AS-13-098-005-003/45
(Deodhar)
|
0413098000NRG24120620230185257
|
13/06/2023
|
Sri. Arun Bora
|
0413098WL013144
|
Sri. Arun Bora
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620418389
|
|
SHRI ARUN BORA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pakhimoria
|
AS-13-098-006-001/1457
(Pakhimoria)
|
0413098000NRG24120620230184498
|
13/06/2023
|
Tarun Chandra Bora
|
0413098WL013102
|
Tarun Chandra Bora
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620418388
|
|
TARUN CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87822
|
87822
|
|
|
|
|
|
|
|