|
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-13-098-002-001/1033
(Chota Haibor)
|
0413098000NRG24310320241045711
|
31/03/2024
|
Bijaya Das
|
0413098WL056332
|
Bijaya Das
|
00354
|
PUNB0003120
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327737
|
|
BIJAYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
Pakhimoria
|
AS-13-098-002-001/558
(Chota Haibor)
|
0413098000NRG24310320241045745
|
31/03/2024
|
Inja Yasmin Sultana
|
0413098WL056332
|
Inja Yasmin Sultana
|
00354
|
PUNB0205920
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327736
|
|
INJA YASMIN SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
Pakhimoria
|
AS-13-098-002-001/1004
(Chota Haibor)
|
0413098000NRG24310320241045710
|
31/03/2024
|
Lakhi Saha
|
0413098WL056332
|
Lakhi Saha
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327760
|
|
LAKHI SAHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Pakhimoria
|
AS-13-098-002-001/1085
(Chota Haibor)
|
0413098000NRG24310320241045712
|
31/03/2024
|
Minara Begum
|
0413098WL056332
|
Minara Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327743
|
|
Minara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Pakhimoria
|
AS-13-098-002-001/1086
(Chota Haibor)
|
0413098000NRG24310320241045713
|
31/03/2024
|
Wahida Begum
|
0413098WL056332
|
Wahida Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327742
|
|
MRS WAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pakhimoria
|
AS-13-098-002-001/1100
(Chota Haibor)
|
0413098000NRG24310320241045714
|
31/03/2024
|
Rehena Kathun
|
0413098WL056332
|
Rehena Kathun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327764
|
|
MRS REHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pakhimoria
|
AS-13-098-002-001/1110
(Chota Haibor)
|
0413098000NRG24310320241045715
|
31/03/2024
|
Payel Debnath
|
0413098WL056332
|
Payel Debnath
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327765
|
|
MRS PAYEL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pakhimoria
|
AS-13-098-002-001/125
(Chota Haibor)
|
0413098000NRG24310320241045716
|
31/03/2024
|
Jahanara Begum
|
0413098WL056332
|
Jahanara Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327773
|
|
MRS JAHANARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pakhimoria
|
AS-13-098-002-001/125
(Chota Haibor)
|
0413098000NRG24310320241045717
|
31/03/2024
|
Sabina Yesmin
|
0413098WL056332
|
Sabina Yesmin
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327770
|
|
MISS SABINA YESMIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pakhimoria
|
AS-13-098-002-001/129
(Chota Haibor)
|
0413098000NRG24310320241045718
|
31/03/2024
|
Rabia Khatoon
|
0413098WL056332
|
Rabia Khatoon
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327769
|
|
MRS RABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pakhimoria
|
AS-13-098-002-001/129
(Chota Haibor)
|
0413098000NRG24310320241045719
|
31/03/2024
|
Yasmin Begum
|
0413098WL056332
|
Yasmin Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327763
|
|
MRS YASMIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pakhimoria
|
AS-13-098-002-001/147
(Chota Haibor)
|
0413098000NRG24310320241045720
|
31/03/2024
|
Sakhina Khatun
|
0413098WL056332
|
Sakhina Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327749
|
|
MRS SAKHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pakhimoria
|
AS-13-098-002-001/148
(Chota Haibor)
|
0413098000NRG24310320241045721
|
31/03/2024
|
Rahima Khatun
|
0413098WL056332
|
Rahima Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327751
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pakhimoria
|
AS-13-098-002-001/15
(Chota Haibor)
|
0413098000NRG24310320241045722
|
31/03/2024
|
Harekrishna Banik
|
0413098WL056332
|
Harekrishna Banik
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327748
|
|
HARE KRISHNA BANIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-002-001/15
(Chota Haibor)
|
0413098000NRG24310320241045723
|
31/03/2024
|
Sunita Banik
|
0413098WL056332
|
Sunita Banik
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107327761
|
|
MRS SUNITI BANIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pakhimoria
|
AS-13-098-002-001/164
(Chota Haibor)
|
0413098000NRG24310320241045724
|
31/03/2024
|
Mafija Begum
|
0413098WL056332
|
Mafija Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327759
|
|
MRS MOFIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pakhimoria
|
AS-13-098-002-001/182
(Chota Haibor)
|
0413098000NRG24310320241045725
|
31/03/2024
|
Angana Bormon
|
0413098WL056332
|
Angana Bormon
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327753
|
|
MRS ANJANA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pakhimoria
|
AS-13-098-002-001/221
(Chota Haibor)
|
0413098000NRG24310320241045726
|
31/03/2024
|
Nurjahan Begum
|
0413098WL056332
|
Nurjahan Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327756
|
|
MRS NUR NESSA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pakhimoria
|
AS-13-098-002-001/237
(Chota Haibor)
|
0413098000NRG24310320241045728
|
31/03/2024
|
Bhagya Barman
|
0413098WL056332
|
Bhagya Barman
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327762
|
|
MRS BHAGYA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pakhimoria
|
AS-13-098-002-001/237
(Chota Haibor)
|
0413098000NRG24310320241045727
|
31/03/2024
|
Nirmal Barman
|
0413098WL056332
|
Nirmal Barman
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327768
|
|
MR NIRMAL BARMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pakhimoria
|
AS-13-098-002-001/270
(Chota Haibor)
|
0413098000NRG24310320241045729
|
31/03/2024
|
Karim Ali
|
0413098WL056332
|
Karim Ali
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327745
|
|
MR KARIM ALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pakhimoria
|
AS-13-098-002-001/270
(Chota Haibor)
|
0413098000NRG24310320241045730
|
31/03/2024
|
Sulema Begum
|
0413098WL056332
|
Sulema Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327744
|
|
Sulema Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Pakhimoria
|
AS-13-098-002-001/280
(Chota Haibor)
|
0413098000NRG24310320241045731
|
31/03/2024
|
Ibrahim Lodi
|
0413098WL056332
|
Ibrahim Lodi
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327767
|
|
IBRAHIM LODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pakhimoria
|
AS-13-098-002-001/284
(Chota Haibor)
|
0413098000NRG24310320241045732
|
31/03/2024
|
Mr. Ala Uddin
|
0413098WL056332
|
Mr. Ala Uddin
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327747
|
|
Alauddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Pakhimoria
|
AS-13-098-002-001/289
(Chota Haibor)
|
0413098000NRG24310320241045734
|
31/03/2024
|
Nurjahan Khatun
|
0413098WL056332
|
Nurjahan Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327739
|
|
MRS NURJAHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pakhimoria
|
AS-13-098-002-001/289
(Chota Haibor)
|
0413098000NRG24310320241045733
|
31/03/2024
|
Sahjahan Sah
|
0413098WL056332
|
Sahjahan Sah
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327758
|
|
MR SHAHJAHAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pakhimoria
|
AS-13-098-002-001/335
(Chota Haibor)
|
0413098000NRG24310320241045735
|
31/03/2024
|
Rousana Begum
|
0413098WL056332
|
Rousana Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327741
|
|
RASANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-002-001/352
(Chota Haibor)
|
0413098000NRG24310320241045736
|
31/03/2024
|
Abdul Rohman
|
0413098WL056332
|
Abdul Rohman
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327738
|
|
MR ABDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pakhimoria
|
AS-13-098-002-001/360
(Chota Haibor)
|
0413098000NRG24310320241045737
|
31/03/2024
|
Ajiran Nessa
|
0413098WL056332
|
Ajiran Nessa
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327740
|
|
AJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-002-001/376
(Chota Haibor)
|
0413098000NRG24310320241045738
|
31/03/2024
|
Sahida Begam
|
0413098WL056332
|
Sahida Begam
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327771
|
|
MRS SAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pakhimoria
|
AS-13-098-002-001/48
(Chota Haibor)
|
0413098000NRG24310320241045739
|
31/03/2024
|
Mamta Saha
|
0413098WL056332
|
Mamta Saha
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327755
|
|
MAMATA SAHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-002-001/486
(Chota Haibor)
|
0413098000NRG24310320241045740
|
31/03/2024
|
Afajuddin
|
0413098WL056332
|
Afajuddin
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107327746
|
|
MR AFAZ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pakhimoria
|
AS-13-098-002-001/487
(Chota Haibor)
|
0413098000NRG24310320241045741
|
31/03/2024
|
Sahera sultana
|
0413098WL056332
|
Sahera sultana
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327752
|
|
MRS SAHERA SULTANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pakhimoria
|
AS-13-098-002-001/528
(Chota Haibor)
|
0413098000NRG24310320241045742
|
31/03/2024
|
Bina Barman
|
0413098WL056332
|
Bina Barman
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327757
|
|
MRS BINA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pakhimoria
|
AS-13-098-002-001/537
(Chota Haibor)
|
0413098000NRG24310320241045743
|
31/03/2024
|
Mamata Begum
|
0413098WL056332
|
Mamata Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327750
|
|
MRS MAMTA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pakhimoria
|
AS-13-098-002-001/558
(Chota Haibor)
|
0413098000NRG24310320241045744
|
31/03/2024
|
Farida Begum
|
0413098WL056332
|
Farida Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327772
|
|
FARIDA BEGAM
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
37
|
Pakhimoria
|
AS-13-098-002-001/567
(Chota Haibor)
|
0413098000NRG24310320241045746
|
31/03/2024
|
Narijan Nessa
|
0413098WL056332
|
Narijan Nessa
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327766
|
|
MRS NARIJAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pakhimoria
|
AS-13-098-002-001/572
(Chota Haibor)
|
0413098000NRG24310320241045747
|
31/03/2024
|
Rina Saha
|
0413098WL056332
|
Rina Saha
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107327754
|
|
RINA SAHA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50932
|
50932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53788
|
53788
|
|
|
|
|
|
|
|