|
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-13-098-006-001/1388
(Pakhimoria)
|
0413098000NRG24250520230101008
|
25/05/2023
|
Biuty Bora
|
0413098WL008646
|
Biuty Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890438
|
|
BIUTY BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-006-001/546
(Pakhimoria)
|
0413098000NRG24250520230101011
|
25/05/2023
|
Padum Kakati
|
0413098WL008646
|
Padum Kakati
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890466
|
|
PADUM KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-006-001/642
(Pakhimoria)
|
0413098000NRG24250520230101012
|
25/05/2023
|
Haren Bora
|
0413098WL008646
|
Haren Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890439
|
|
HAREN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-006-004/1167
(Pakhimoria)
|
0413098000NRG24250520230101013
|
25/05/2023
|
TAPAN SARMA
|
0413098WL008646
|
TAPAN SARMA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890453
|
|
TAPAN SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-006-004/1182
(Pakhimoria)
|
0413098000NRG24250520230101015
|
25/05/2023
|
Guneswar Bora
|
0413098WL008646
|
Guneswar Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890470
|
|
GUNESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pakhimoria
|
AS-13-098-006-004/1208
(Pakhimoria)
|
0413098000NRG24250520230101016
|
25/05/2023
|
Padumi Kalita
|
0413098WL008646
|
Padumi Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890475
|
|
PADUMI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-006-004/1241
(Pakhimoria)
|
0413098000NRG24250520230101019
|
25/05/2023
|
Abala Sharma
|
0413098WL008646
|
Abala Sharma
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890457
|
|
ABALA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-006-004/1510
(Pakhimoria)
|
0413098000NRG24250520230101023
|
25/05/2023
|
Rupamoni Phukan
|
0413098WL008646
|
Rupamoni Phukan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890481
|
|
RUPA MONI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-006-004/509
(Pakhimoria)
|
0413098000NRG24250520230101025
|
25/05/2023
|
Dnai Bora
|
0413098WL008646
|
Dnai Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890471
|
|
DUMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-006-004/510
(Pakhimoria)
|
0413098000NRG24250520230101026
|
25/05/2023
|
Nareswar Bora
|
0413098WL008646
|
Nareswar Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890447
|
|
NARESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pakhimoria
|
AS-13-098-006-004/511
(Pakhimoria)
|
0413098000NRG24250520230101027
|
25/05/2023
|
Ratul Bora
|
0413098WL008646
|
Ratul Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890437
|
|
RATUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pakhimoria
|
AS-13-098-006-004/514
(Pakhimoria)
|
0413098000NRG24250520230101029
|
25/05/2023
|
Manik Bora
|
0413098WL008646
|
Manik Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890452
|
|
MANIK BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-006-004/516
(Pakhimoria)
|
0413098000NRG24250520230101030
|
25/05/2023
|
Bhadra Kanta Bora
|
0413098WL008646
|
Bhadra Kanta Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890451
|
|
BHADRA KT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-006-004/517
(Pakhimoria)
|
0413098000NRG24250520230101031
|
25/05/2023
|
Bubul Rajkhowa
|
0413098WL008646
|
Bubul Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890443
|
|
BUBUL RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pakhimoria
|
AS-13-098-006-004/519
(Pakhimoria)
|
0413098000NRG24250520230101032
|
25/05/2023
|
Puspa Saikia
|
0413098WL008646
|
Puspa Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890446
|
|
PUSPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pakhimoria
|
AS-13-098-006-004/523
(Pakhimoria)
|
0413098000NRG24250520230101033
|
25/05/2023
|
Nabajyoti Phukon
|
0413098WL008646
|
Nabajyoti Phukon
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890478
|
|
NABAJYOTI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-006-004/524
(Pakhimoria)
|
0413098000NRG24250520230101034
|
25/05/2023
|
Akan Bora
|
0413098WL008646
|
Akan Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890445
|
|
AKAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-006-004/529
(Pakhimoria)
|
0413098000NRG24250520230101035
|
25/05/2023
|
Prabhat Ch. Bora
|
0413098WL008646
|
Prabhat Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890456
|
|
PRABHAT CH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-006-004/534
(Pakhimoria)
|
0413098000NRG24250520230101036
|
25/05/2023
|
Malu Bora
|
0413098WL008646
|
Malu Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890460
|
|
MALO BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-006-004/558
(Pakhimoria)
|
0413098000NRG24250520230101038
|
25/05/2023
|
Budheswar Bora
|
0413098WL008646
|
Budheswar Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890469
|
|
BUDHESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-006-005/1165
(Pakhimoria)
|
0413098000NRG24250520230101041
|
25/05/2023
|
Bhumidhar Kalita
|
0413098WL008646
|
Bhumidhar Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890450
|
|
BHUMIDHAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-006-005/1166
(Pakhimoria)
|
0413098000NRG24250520230101042
|
25/05/2023
|
Mitu Kr. Bora
|
0413098WL008646
|
Mitu Kr. Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890467
|
|
MITU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pakhimoria
|
AS-13-098-006-005/1176
(Pakhimoria)
|
0413098000NRG24250520230101043
|
25/05/2023
|
Aimoni Borah
|
0413098WL008646
|
Aimoni Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890440
|
|
AIMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-006-005/1188
(Pakhimoria)
|
0413098000NRG24250520230101044
|
25/05/2023
|
Sumi Mahanta
|
0413098WL008646
|
Sumi Mahanta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890480
|
|
SUMI MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-006-005/1192
(Pakhimoria)
|
0413098000NRG24250520230101046
|
25/05/2023
|
Ram Chandra Bora
|
0413098WL008646
|
Ram Chandra Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890448
|
|
RAM CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pakhimoria
|
AS-13-098-006-005/1197
(Pakhimoria)
|
0413098000NRG24250520230101048
|
25/05/2023
|
Nirmal Bora
|
0413098WL008646
|
Nirmal Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890442
|
|
NIRMOL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pakhimoria
|
AS-13-098-006-005/1199
(Pakhimoria)
|
0413098000NRG24250520230101049
|
25/05/2023
|
Manika Bora
|
0413098WL008646
|
Manika Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890473
|
|
MONIKA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pakhimoria
|
AS-13-098-006-005/1200
(Pakhimoria)
|
0413098000NRG24250520230101050
|
25/05/2023
|
Jyoti Prabha Saikia
|
0413098WL008646
|
Jyoti Prabha Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890454
|
|
JYOTIPRABHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-006-005/1203
(Pakhimoria)
|
0413098000NRG24250520230101051
|
25/05/2023
|
Jiten Bora
|
0413098WL008646
|
Jiten Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890462
|
|
JITEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pakhimoria
|
AS-13-098-006-005/1225
(Pakhimoria)
|
0413098000NRG24250520230101052
|
25/05/2023
|
Mina Kalita
|
0413098WL008646
|
Mina Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890459
|
|
MINA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-006-005/1232
(Pakhimoria)
|
0413098000NRG24250520230101053
|
25/05/2023
|
Runti Deka
|
0413098WL008646
|
Runti Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890477
|
|
RUNTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-006-005/1262
(Pakhimoria)
|
0413098000NRG24250520230101058
|
25/05/2023
|
Dambarudhar Bora
|
0413098WL008646
|
Dambarudhar Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890482
|
|
DOMBORUDHAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-006-005/1329
(Pakhimoria)
|
0413098000NRG24250520230101059
|
25/05/2023
|
Kamal Bora
|
0413098WL008646
|
Kamal Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890464
|
|
USHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-006-005/1330
(Pakhimoria)
|
0413098000NRG24250520230101060
|
25/05/2023
|
Karnalata Phukan
|
0413098WL008646
|
Karnalata Phukan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890479
|
|
DIPAK PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-006-005/1393
(Pakhimoria)
|
0413098000NRG24250520230101061
|
25/05/2023
|
Tilak Bora
|
0413098WL008646
|
Tilak Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890441
|
|
TILAK BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-006-005/1400
(Pakhimoria)
|
0413098000NRG24250520230101062
|
25/05/2023
|
Mahendra Kakati
|
0413098WL008646
|
Mahendra Kakati
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890463
|
|
MAHENDRA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-006-005/1592
(Pakhimoria)
|
0413098000NRG24250520230101063
|
25/05/2023
|
Dipali Bora
|
0413098WL008646
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890476
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-006-005/1627
(Pakhimoria)
|
0413098000NRG24250520230101066
|
25/05/2023
|
Bhupen Kalita
|
0413098WL008646
|
Bhupen Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890483
|
|
BHUPEN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-006-005/525
(Pakhimoria)
|
0413098000NRG24250520230101067
|
25/05/2023
|
Bubul Ch Bora
|
0413098WL008646
|
Bubul Ch Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890449
|
|
BUBUL CH BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-006-005/526
(Pakhimoria)
|
0413098000NRG24250520230101068
|
25/05/2023
|
Anil Kalita
|
0413098WL008646
|
Anil Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890458
|
|
ANIL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-006-005/535
(Pakhimoria)
|
0413098000NRG24250520230101069
|
25/05/2023
|
Prafulla Bora
|
0413098WL008646
|
Prafulla Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890444
|
|
PRAFULLA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pakhimoria
|
AS-13-098-006-005/538
(Pakhimoria)
|
0413098000NRG24250520230101070
|
25/05/2023
|
Bakul Bora
|
0413098WL008646
|
Bakul Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890455
|
|
BAKUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Pakhimoria
|
AS-13-098-006-005/539
(Pakhimoria)
|
0413098000NRG24250520230101071
|
25/05/2023
|
Prabin Borah
|
0413098WL008646
|
Prabin Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890461
|
|
PRABIN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pakhimoria
|
AS-13-098-006-005/554
(Pakhimoria)
|
0413098000NRG24250520230101072
|
25/05/2023
|
Dipti Bora
|
0413098WL008646
|
Dipti Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890472
|
|
DIPTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Pakhimoria
|
AS-13-098-006-005/555
(Pakhimoria)
|
0413098000NRG24250520230101073
|
25/05/2023
|
Akani Bora
|
0413098WL008646
|
Akani Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890474
|
|
AKANI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Pakhimoria
|
AS-13-098-006-005/567
(Pakhimoria)
|
0413098000NRG24250520230101075
|
25/05/2023
|
Madan Bora
|
0413098WL008646
|
Madan Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890468
|
|
MADAN CH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Pakhimoria
|
AS-13-098-006-005/640
(Pakhimoria)
|
0413098000NRG24250520230101076
|
25/05/2023
|
Suren Saikia
|
0413098WL008646
|
Suren Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000890465
|
|
SUREN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55930
|
55930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55930
|
55930
|
|
|
|
|
|
|
|