|
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-13-098-008-005/10
(Tulsi Deori)
|
0413098000NRG24070720230320851
|
07/07/2023
|
Sri Sandhya Das
|
0413098WL020302
|
Sri Sandhya Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204496
|
|
SANDHYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-008-005/11
(Tulsi Deori)
|
0413098000NRG24070720230320852
|
07/07/2023
|
Smt. Anjali Das
|
0413098WL020302
|
Smt. Anjali Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204470
|
|
MRS ANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pakhimoria
|
AS-13-098-008-005/1139
(Tulsi Deori)
|
0413098000NRG24070720230320853
|
07/07/2023
|
Dipa Prasad Das
|
0413098WL020302
|
Dipa Prasad Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204472
|
|
MRS DIPA PRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pakhimoria
|
AS-13-098-008-005/1142
(Tulsi Deori)
|
0413098000NRG24070720230320854
|
07/07/2023
|
Kabita Das
|
0413098WL020302
|
Kabita Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204502
|
|
KABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-008-005/1332
(Tulsi Deori)
|
0413098000NRG24070720230320857
|
07/07/2023
|
Rinti Moni Das
|
0413098WL020302
|
Rinti Moni Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204463
|
|
RINTI MANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-008-005/1333
(Tulsi Deori)
|
0413098000NRG24070720230320858
|
07/07/2023
|
Guluk Das
|
0413098WL020302
|
Guluk Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204461
|
|
GOLOK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-008-005/1633
(Tulsi Deori)
|
0413098000NRG24070720230320859
|
07/07/2023
|
Rina Das
|
0413098WL020302
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204480
|
|
RINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-008-005/1634
(Tulsi Deori)
|
0413098000NRG24070720230320860
|
07/07/2023
|
Puspalata Das
|
0413098WL020302
|
Puspalata Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204466
|
|
PUSPALATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-008-005/1636
(Tulsi Deori)
|
0413098000NRG24070720230320862
|
07/07/2023
|
Rimi Das
|
0413098WL020302
|
Rimi Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204481
|
|
RIMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-008-005/1648
(Tulsi Deori)
|
0413098000NRG24070720230320866
|
07/07/2023
|
Soon Das
|
0413098WL020302
|
Soon Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204464
|
|
SOON DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-008-005/1654
(Tulsi Deori)
|
0413098000NRG24070720230320867
|
07/07/2023
|
Anamika Das
|
0413098WL020302
|
Anamika Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204478
|
|
ANAMIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-008-005/295
(Tulsi Deori)
|
0413098000NRG24070720230320868
|
07/07/2023
|
Sri Lila Das
|
0413098WL020302
|
Sri Lila Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204499
|
|
LILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-008-005/296
(Tulsi Deori)
|
0413098000NRG24070720230320869
|
07/07/2023
|
Sri Sonaram Das
|
0413098WL020302
|
Sri Sonaram Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204493
|
|
SONARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-008-005/315
(Tulsi Deori)
|
0413098000NRG24070720230320871
|
07/07/2023
|
Mrs Dinemai Das
|
0413098WL020302
|
Mrs Dinemai Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204459
|
|
DINEMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-008-005/316
(Tulsi Deori)
|
0413098000NRG24070720230320872
|
07/07/2023
|
Sri Bakul Ch Das
|
0413098WL020302
|
Sri Bakul Ch Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204494
|
|
MR BAKUL CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pakhimoria
|
AS-13-098-008-005/323
(Tulsi Deori)
|
0413098000NRG24070720230320873
|
07/07/2023
|
Sri Ranjit Das
|
0413098WL020302
|
Sri Ranjit Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204504
|
|
RANJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-008-005/340
(Tulsi Deori)
|
0413098000NRG24070720230320874
|
07/07/2023
|
Sri Dinesh Duarah
|
0413098WL020302
|
Sri Dinesh Duarah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204473
|
|
DINESH DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-008-005/474
(Tulsi Deori)
|
0413098000NRG24070720230320875
|
07/07/2023
|
Sri Tankeswar Das
|
0413098WL020302
|
Sri Tankeswar Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204497
|
|
TANKE SWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-008-005/474
(Tulsi Deori)
|
0413098000NRG24070720230320876
|
07/07/2023
|
Taruni Das
|
0413098WL020302
|
Taruni Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204468
|
|
MRS TARUNI DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pakhimoria
|
AS-13-098-008-005/476
(Tulsi Deori)
|
0413098000NRG24070720230320878
|
07/07/2023
|
Putuli Das
|
0413098WL020302
|
Putuli Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204477
|
|
MRS PUTULI DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pakhimoria
|
AS-13-098-008-005/477
(Tulsi Deori)
|
0413098000NRG24070720230320879
|
07/07/2023
|
Sri Swarnalata Borah
|
0413098WL020302
|
Sri Swarnalata Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204495
|
|
SWARNALATA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-008-005/5
(Tulsi Deori)
|
0413098000NRG24070720230320880
|
07/07/2023
|
Sri Lakhi Ram Das
|
0413098WL020302
|
Sri Lakhi Ram Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204492
|
|
LAKHIRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-008-005/626
(Tulsi Deori)
|
0413098000NRG24070720230320881
|
07/07/2023
|
Jonaki Das
|
0413098WL020302
|
Jonaki Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204479
|
|
JONAKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-008-005/628
(Tulsi Deori)
|
0413098000NRG24070720230320883
|
07/07/2023
|
Sri Paniram Das
|
0413098WL020302
|
Sri Paniram Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204462
|
|
PANIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pakhimoria
|
AS-13-098-008-005/629
(Tulsi Deori)
|
0413098000NRG24070720230320885
|
07/07/2023
|
Animai Das
|
0413098WL020302
|
Animai Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204475
|
|
MRS ANIMAI DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pakhimoria
|
AS-13-098-008-005/638
(Tulsi Deori)
|
0413098000NRG24070720230320886
|
07/07/2023
|
Madhabi Das
|
0413098WL020302
|
Madhabi Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204476
|
|
MADHABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-008-005/641
(Tulsi Deori)
|
0413098000NRG24070720230320889
|
07/07/2023
|
Rameswari Das
|
0413098WL020302
|
Rameswari Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204471
|
|
RAMESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-008-005/641
(Tulsi Deori)
|
0413098000NRG24070720230320888
|
07/07/2023
|
Sri Rupram Das
|
0413098WL020302
|
Sri Rupram Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204508
|
|
RUPRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-008-005/687
(Tulsi Deori)
|
0413098000NRG24070720230320891
|
07/07/2023
|
Ambika Das
|
0413098WL020302
|
Ambika Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204501
|
|
AMBIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-008-005/687
(Tulsi Deori)
|
0413098000NRG24070720230320890
|
07/07/2023
|
Sri Mantu Das
|
0413098WL020302
|
Sri Mantu Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204509
|
|
MANTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-008-005/701
(Tulsi Deori)
|
0413098000NRG24070720230320892
|
07/07/2023
|
Jitan Das
|
0413098WL020302
|
Jitan Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204503
|
|
MR JITEN DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pakhimoria
|
AS-13-098-008-005/701
(Tulsi Deori)
|
0413098000NRG24070720230320893
|
07/07/2023
|
Rita Das
|
0413098WL020302
|
Rita Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204467
|
|
RITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-008-005/775
(Tulsi Deori)
|
0413098000NRG24070720230320894
|
07/07/2023
|
Krishana Das
|
0413098WL020302
|
Krishana Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204506
|
|
KRISHNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-008-005/897
(Tulsi Deori)
|
0413098000NRG24070720230320901
|
07/07/2023
|
Mina Das
|
0413098WL020302
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204465
|
|
MINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-008-005/899
(Tulsi Deori)
|
0413098000NRG24070720230320903
|
07/07/2023
|
Junti Das
|
0413098WL020302
|
Junti Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204474
|
|
JUNTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-008-005/9
(Tulsi Deori)
|
0413098000NRG24070720230320905
|
07/07/2023
|
Smt. Minu Das
|
0413098WL020302
|
Smt. Minu Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204500
|
|
MINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-008-005/9
(Tulsi Deori)
|
0413098000NRG24070720230320904
|
07/07/2023
|
Sri Ilaram Das
|
0413098WL020302
|
Sri Ilaram Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204498
|
|
ILARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-008-005/900
(Tulsi Deori)
|
0413098000NRG24070720230320906
|
07/07/2023
|
Prabitra Das
|
0413098WL020302
|
Prabitra Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204505
|
|
PABITRA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pakhimoria
|
AS-13-098-008-005/901
(Tulsi Deori)
|
0413098000NRG24070720230320907
|
07/07/2023
|
Mousumi Saikia
|
0413098WL020302
|
Mousumi Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204469
|
|
Mousumi Saikia
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
40
|
Pakhimoria
|
AS-13-098-008-005/1640
(Tulsi Deori)
|
0413098000NRG24070720230320864
|
07/07/2023
|
Dharmeswar Das
|
0413098WL020302
|
Dharmeswar Das
|
00045
|
BARB0NOWGON
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204482
|
|
DHAMESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pakhimoria
|
AS-13-098-008-005/1640
(Tulsi Deori)
|
0413098000NRG24070720230320863
|
07/07/2023
|
Sima Das
|
0413098WL020302
|
Sima Das
|
00045
|
BARB0NOWGON
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204483
|
|
SIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pakhimoria
|
AS-13-098-008-005/879
(Tulsi Deori)
|
0413098000NRG24070720230320899
|
07/07/2023
|
Kalpana Das
|
0413098WL020302
|
Kalpana Das
|
00045
|
BARB0NOWGON
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204484
|
|
KALPANA DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
43
|
Pakhimoria
|
AS-13-098-008-005/1220
(Tulsi Deori)
|
0413098000NRG24070720230320855
|
07/07/2023
|
Simpi Das
|
0413098WL020302
|
Simpi Das
|
00415
|
SBIN0000146
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204460
|
|
SIMPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
44
|
Pakhimoria
|
AS-13-098-008-005/1244
(Tulsi Deori)
|
0413098000NRG24070720230320856
|
07/07/2023
|
Raju Das
|
0413098WL020302
|
Raju Das
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204489
|
|
MR RAJU DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pakhimoria
|
AS-13-098-008-005/1646
(Tulsi Deori)
|
0413098000NRG24070720230320865
|
07/07/2023
|
Mano Das
|
0413098WL020302
|
Mano Das
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204507
|
|
MRS MANO DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pakhimoria
|
AS-13-098-008-005/475
(Tulsi Deori)
|
0413098000NRG24070720230320877
|
07/07/2023
|
Arjun Das
|
0413098WL020302
|
Arjun Das
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204491
|
|
MALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Pakhimoria
|
AS-13-098-008-005/629
(Tulsi Deori)
|
0413098000NRG24070720230320884
|
07/07/2023
|
Sri Dhan Das
|
0413098WL020302
|
Sri Dhan Das
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204487
|
|
DHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pakhimoria
|
AS-13-098-008-005/640
(Tulsi Deori)
|
0413098000NRG24070720230320887
|
07/07/2023
|
Runu Das
|
0413098WL020302
|
Runu Das
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204490
|
|
MR SANATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pakhimoria
|
AS-13-098-008-005/869
(Tulsi Deori)
|
0413098000NRG24070720230320896
|
07/07/2023
|
DIPAK DAS
|
0413098WL020302
|
DIPAK DAS
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204488
|
|
MR DIPAK DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pakhimoria
|
AS-13-098-008-005/881
(Tulsi Deori)
|
0413098000NRG24070720230320900
|
07/07/2023
|
Pankj Das
|
0413098WL020302
|
Pankj Das
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204486
|
|
PANKAJ DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pakhimoria
|
AS-13-098-008-008/872
(Tulsi Deori)
|
0413098000NRG24070720230320909
|
07/07/2023
|
BIRAJ DAS
|
0413098WL020302
|
BIRAJ DAS
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350204485
|
|
SHRI BIRAJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60690
|
60690
|
|
|
|
|
|
|
|