|
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-13-098-006-001/1284
(Pakhimoria)
|
0413098000NRG24160720230339933
|
16/07/2023
|
Rinku moni Das
|
0413098WL021633
|
Rinku moni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610571522
|
|
RINKUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-006-001/1310
(Pakhimoria)
|
0413098000NRG24160720230339956
|
16/07/2023
|
Nripen Rajkhowa
|
0413098WL021635
|
Nripen Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610571536
|
|
NRIPEN RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-006-001/1318
(Pakhimoria)
|
0413098000NRG24160720230339957
|
16/07/2023
|
Rabindra Bora
|
0413098WL021635
|
Rabindra Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610571533
|
|
RABINDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-006-001/1323
(Pakhimoria)
|
0413098000NRG24160720230339958
|
16/07/2023
|
Kabita Das Saikia
|
0413098WL021635
|
Kabita Das Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610571506
|
|
KABITA DAS SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-006-001/1368
(Pakhimoria)
|
0413098000NRG24160720230339960
|
16/07/2023
|
Lalit Bora
|
0413098WL021635
|
Lalit Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610571509
|
|
LALIT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-006-001/1452
(Pakhimoria)
|
0413098000NRG24160720230339961
|
16/07/2023
|
Pallabi Bora
|
0413098WL021635
|
Pallabi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610571530
|
|
PALLABI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-006-001/1529
(Pakhimoria)
|
0413098000NRG24160720230339962
|
16/07/2023
|
Mintu Das
|
0413098WL021635
|
Mintu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610571507
|
|
MINTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-006-001/320
(Pakhimoria)
|
0413098000NRG24160720230339937
|
16/07/2023
|
Dhaneswar Das
|
0413098WL021633
|
Dhaneswar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610571525
|
|
DHANESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-006-001/339
(Pakhimoria)
|
0413098000NRG24160720230339965
|
16/07/2023
|
Gombhiram Das
|
0413098WL021635
|
Gombhiram Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610571515
|
|
GAMBHIR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-006-001/342
(Pakhimoria)
|
0413098000NRG24160720230339966
|
16/07/2023
|
Ananda Das
|
0413098WL021635
|
Ananda Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610571524
|
|
ANANDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-006-001/384
(Pakhimoria)
|
0413098000NRG24160720230339967
|
16/07/2023
|
Jayanta Bhuyan
|
0413098WL021635
|
Jayanta Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610571510
|
|
JAYANTA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-006-001/386
(Pakhimoria)
|
0413098000NRG24160720230339968
|
16/07/2023
|
Jinu Bora
|
0413098WL021635
|
Jinu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610571516
|
|
JINU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-006-001/402
(Pakhimoria)
|
0413098000NRG24160720230339938
|
16/07/2023
|
Siba Prasad Das
|
0413098WL021633
|
Siba Prasad Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610571511
|
|
SHIVA PRASAD DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-006-001/409
(Pakhimoria)
|
0413098000NRG24160720230339970
|
16/07/2023
|
Homeswar Das
|
0413098WL021635
|
Homeswar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610571519
|
|
HOMESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-006-001/419
(Pakhimoria)
|
0413098000NRG24160720230339972
|
16/07/2023
|
Thagiram Rajkhuwa
|
0413098WL021635
|
Thagiram Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610571523
|
|
THAGIRAM RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-006-001/435
(Pakhimoria)
|
0413098000NRG24160720230339973
|
16/07/2023
|
Prasad Sarma
|
0413098WL021635
|
Prasad Sarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610571508
|
|
PRASHAD SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-006-001/439
(Pakhimoria)
|
0413098000NRG24160720230339974
|
16/07/2023
|
Satram Das
|
0413098WL021635
|
Satram Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610571521
|
|
SATRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-006-003/1046
(Pakhimoria)
|
0413098000NRG24160720230339941
|
16/07/2023
|
Mahsina Begum
|
0413098WL021634
|
Mahsina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610571520
|
|
MAHSINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-006-003/1051
(Pakhimoria)
|
0413098000NRG24160720230339942
|
16/07/2023
|
Rujena Begum
|
0413098WL021634
|
Rujena Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610571526
|
|
MISS RUJENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pakhimoria
|
AS-13-098-006-003/1052
(Pakhimoria)
|
0413098000NRG24160720230339943
|
16/07/2023
|
Gulapi Begum
|
0413098WL021634
|
Gulapi Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610571527
|
|
GULAPI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-006-003/1114
(Pakhimoria)
|
0413098000NRG24160720230339944
|
16/07/2023
|
Mahiratddin
|
0413098WL021634
|
Mahiratddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610571532
|
|
MAHIRAT DDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-006-003/1551
(Pakhimoria)
|
0413098000NRG24160720230339945
|
16/07/2023
|
Musfika Begum
|
0413098WL021634
|
Musfika Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610571531
|
|
MRS MOSFIKA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pakhimoria
|
AS-13-098-006-003/1552
(Pakhimoria)
|
0413098000NRG24160720230339946
|
16/07/2023
|
Niharan Nisa
|
0413098WL021634
|
Niharan Nisa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610571517
|
|
NIHARAN NISA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-006-003/1561
(Pakhimoria)
|
0413098000NRG24160720230339947
|
16/07/2023
|
Meraj Uddin
|
0413098WL021634
|
Meraj Uddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610571512
|
|
RUBIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-006-003/1638
(Pakhimoria)
|
0413098000NRG24160720230339948
|
16/07/2023
|
Idina Begum
|
0413098WL021634
|
Idina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610571513
|
|
IDINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-006-003/1655
(Pakhimoria)
|
0413098000NRG24160720230339949
|
16/07/2023
|
Masuma Begum
|
0413098WL021634
|
Masuma Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610571534
|
|
MASUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-006-003/4024
(Pakhimoria)
|
0413098000NRG24160720230339951
|
16/07/2023
|
Quin Begum
|
0413098WL021634
|
Quin Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610571529
|
|
QUEEN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-006-003/4030
(Pakhimoria)
|
0413098000NRG24160720230339952
|
16/07/2023
|
Jesmin Begum
|
0413098WL021634
|
Jesmin Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610571528
|
|
MRS JECHAMIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pakhimoria
|
AS-13-098-006-003/78
(Pakhimoria)
|
0413098000NRG24160720230339953
|
16/07/2023
|
Anuwar Houssain
|
0413098WL021634
|
Anuwar Houssain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610571535
|
|
ANOWARA HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-006-003/99
(Pakhimoria)
|
0413098000NRG24160720230339955
|
16/07/2023
|
Wahidur Rahman
|
0413098WL021634
|
Wahidur Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610571518
|
|
AHIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
31
|
Pakhimoria
|
AS-13-098-006-003/875
(Pakhimoria)
|
0413098000NRG24160720230339954
|
16/07/2023
|
Sahiran Nessa
|
0413098WL021634
|
Sahiran Nessa
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610571514
|
|
SAHIRAN NISHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44268
|
44268
|
|
|
|
|
|
|
|