|
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-13-098-006-003/1045
(Pakhimoria)
|
0413098000NRG24160620230208502
|
16/06/2023
|
Anuwara Begum
|
0413098WL014150
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845133
|
|
MRS ANUWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pakhimoria
|
AS-13-098-006-003/1050
(Pakhimoria)
|
0413098000NRG24160620230208503
|
16/06/2023
|
Tunumai Begum
|
0413098WL014150
|
Tunumai Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845136
|
|
TUNUMAI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-006-003/1064
(Pakhimoria)
|
0413098000NRG24160620230208504
|
16/06/2023
|
Sultana Begum
|
0413098WL014150
|
Sultana Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845134
|
|
MRS SULTANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pakhimoria
|
AS-13-098-006-003/1066
(Pakhimoria)
|
0413098000NRG24160620230208505
|
16/06/2023
|
Serajan Nissa
|
0413098WL014150
|
Serajan Nissa
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845165
|
|
CHERAJAN NICHA
|
AXIS BANK(607153)
|
|
5
|
Pakhimoria
|
AS-13-098-006-003/1103
(Pakhimoria)
|
0413098000NRG24160620230208506
|
16/06/2023
|
Rabia Khatun
|
0413098WL014150
|
Rabia Khatun
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845160
|
|
RABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-006-003/1110
(Pakhimoria)
|
0413098000NRG24160620230208507
|
16/06/2023
|
Hasina Begum
|
0413098WL014150
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845153
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-006-003/1111
(Pakhimoria)
|
0413098000NRG24160620230208508
|
16/06/2023
|
Mafija Khatun
|
0413098WL014150
|
Mafija Khatun
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845139
|
|
MAFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-006-003/1117
(Pakhimoria)
|
0413098000NRG24160620230208509
|
16/06/2023
|
Aftara Begum
|
0413098WL014150
|
Aftara Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845167
|
|
MRS AFTARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pakhimoria
|
AS-13-098-006-003/1411
(Pakhimoria)
|
0413098000NRG24160620230208510
|
16/06/2023
|
Rusnara Begum
|
0413098WL014150
|
Rusnara Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845157
|
|
RUSNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-006-003/1423
(Pakhimoria)
|
0413098000NRG24160620230208511
|
16/06/2023
|
Nurema Begum
|
0413098WL014150
|
Nurema Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845163
|
|
NUREMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-006-003/1433
(Pakhimoria)
|
0413098000NRG24160620230208513
|
16/06/2023
|
Anu Begum
|
0413098WL014150
|
Anu Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845149
|
|
ANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-006-003/1446
(Pakhimoria)
|
0413098000NRG24160620230208515
|
16/06/2023
|
Jasna Begum
|
0413098WL014150
|
Jasna Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845155
|
|
JASNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-006-003/1449
(Pakhimoria)
|
0413098000NRG24160620230208516
|
16/06/2023
|
Rahamuja Begum
|
0413098WL014150
|
Rahamuja Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845156
|
|
RAHAMUJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-006-003/1567
(Pakhimoria)
|
0413098000NRG24160620230208517
|
16/06/2023
|
Fulesa Begum
|
0413098WL014150
|
Fulesa Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845144
|
|
FULESHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-006-003/1569
(Pakhimoria)
|
0413098000NRG24160620230208518
|
16/06/2023
|
Alam Ahmed
|
0413098WL014150
|
Alam Ahmed
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845159
|
|
ALAM AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-006-003/1572
(Pakhimoria)
|
0413098000NRG24160620230208519
|
16/06/2023
|
Jahanara Begum
|
0413098WL014150
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845158
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-006-003/1643
(Pakhimoria)
|
0413098000NRG24160620230208520
|
16/06/2023
|
Abeda Begum
|
0413098WL014150
|
Abeda Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845143
|
|
ABEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-006-003/1652
(Pakhimoria)
|
0413098000NRG24160620230208521
|
16/06/2023
|
Halima Begum
|
0413098WL014150
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845142
|
|
HALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-006-003/1659
(Pakhimoria)
|
0413098000NRG24160620230208522
|
16/06/2023
|
Asiya Begum
|
0413098WL014150
|
Asiya Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845154
|
|
ASIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-006-003/183
(Pakhimoria)
|
0413098000NRG24160620230208525
|
16/06/2023
|
Saukat Ali
|
0413098WL014150
|
Saukat Ali
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845161
|
|
SOUKAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-006-003/2025
(Pakhimoria)
|
0413098000NRG24160620230208526
|
16/06/2023
|
Moromi Begum
|
0413098WL014150
|
Moromi Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845164
|
|
MOROMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-006-003/204
(Pakhimoria)
|
0413098000NRG24160620230208527
|
16/06/2023
|
Rauf Uddin
|
0413098WL014150
|
Rauf Uddin
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845147
|
|
RAUFATDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pakhimoria
|
AS-13-098-006-003/2061
(Pakhimoria)
|
0413098000NRG24160620230208528
|
16/06/2023
|
Anjuma Begum
|
0413098WL014150
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845130
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-006-003/3068
(Pakhimoria)
|
0413098000NRG24160620230208530
|
16/06/2023
|
Sinu Begum
|
0413098WL014150
|
Sinu Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845162
|
|
CHINU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-006-003/3069
(Pakhimoria)
|
0413098000NRG24160620230208531
|
16/06/2023
|
Mojina Begum
|
0413098WL014150
|
Mojina Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845140
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-006-003/3074
(Pakhimoria)
|
0413098000NRG24160620230208532
|
16/06/2023
|
Jarina Begum
|
0413098WL014150
|
Jarina Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845131
|
|
JARINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-006-003/3080
(Pakhimoria)
|
0413098000NRG24160620230208533
|
16/06/2023
|
Rumena Begum
|
0413098WL014150
|
Rumena Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845146
|
|
RUMENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-006-003/3086
(Pakhimoria)
|
0413098000NRG24160620230208534
|
16/06/2023
|
Manjuma Begum
|
0413098WL014150
|
Manjuma Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845145
|
|
MANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-006-003/3092
(Pakhimoria)
|
0413098000NRG24160620230208535
|
16/06/2023
|
Asmina Begum
|
0413098WL014150
|
Asmina Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845148
|
|
ASMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-006-003/3094
(Pakhimoria)
|
0413098000NRG24160620230208536
|
16/06/2023
|
Edina Begum
|
0413098WL014150
|
Edina Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845166
|
|
EDINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-006-003/4003
(Pakhimoria)
|
0413098000NRG24160620230208538
|
16/06/2023
|
Maina Begum
|
0413098WL014150
|
Maina Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845151
|
|
MOINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-006-003/4016
(Pakhimoria)
|
0413098000NRG24160620230208541
|
16/06/2023
|
Aktara Begum
|
0413098WL014150
|
Aktara Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845150
|
|
AKHTARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-006-003/4017
(Pakhimoria)
|
0413098000NRG24160620230208542
|
16/06/2023
|
Jesmin Begum
|
0413098WL014150
|
Jesmin Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845141
|
|
JESMIN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-006-003/4018
(Pakhimoria)
|
0413098000NRG24160620230208543
|
16/06/2023
|
Jesmina Begum
|
0413098WL014150
|
Jesmina Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845152
|
|
JESMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-006-003/4019
(Pakhimoria)
|
0413098000NRG24160620230208544
|
16/06/2023
|
Rasida Begum
|
0413098WL014150
|
Rasida Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845137
|
|
RASIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-006-003/4020
(Pakhimoria)
|
0413098000NRG24160620230208545
|
16/06/2023
|
Lutfa Begum
|
0413098WL014150
|
Lutfa Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845135
|
|
LUTFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-006-003/4031
(Pakhimoria)
|
0413098000NRG24160620230208546
|
16/06/2023
|
Salima Begum
|
0413098WL014150
|
Salima Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845138
|
|
SALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-006-003/739
(Pakhimoria)
|
0413098000NRG24160620230208550
|
16/06/2023
|
Hasimadin
|
0413098WL014150
|
Hasimadin
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845132
|
|
HASIMAT DDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
39
|
Pakhimoria
|
AS-13-098-006-003/1660
(Pakhimoria)
|
0413098000NRG24160620230208523
|
16/06/2023
|
Rijuwana Parbin
|
0413098WL014150
|
Rijuwana Parbin
|
00415
|
SBIN0008751
|
714
|
714
|
Processed
|
27/06/2023
|
|
2805845129
|
|
REZWANA PARVEEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|