|
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-13-098-006-003/1121
(Pakhimoria)
|
0413098000NRG24250620230270832
|
25/06/2023
|
Mintu Bora
|
0413098WL016877
|
Mintu Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991076
|
|
MINTU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-006-003/1123
(Pakhimoria)
|
0413098000NRG24250620230270833
|
25/06/2023
|
Mintu Bora
|
0413098WL016877
|
Mintu Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991078
|
|
MINTU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-006-003/1126
(Pakhimoria)
|
0413098000NRG24250620230270834
|
25/06/2023
|
Nijara Bora
|
0413098WL016877
|
Nijara Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991077
|
|
NIJARA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-006-003/1128
(Pakhimoria)
|
0413098000NRG24250620230270835
|
25/06/2023
|
Biju Moni Bora
|
0413098WL016877
|
Biju Moni Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991099
|
|
BIJUM0NI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-006-003/1130
(Pakhimoria)
|
0413098000NRG24250620230270837
|
25/06/2023
|
Dulu Bora
|
0413098WL016877
|
Dulu Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991085
|
|
DULU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-006-003/1137
(Pakhimoria)
|
0413098000NRG24250620230270839
|
25/06/2023
|
Punimai Bora
|
0413098WL016877
|
Punimai Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991091
|
|
PURNIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-006-003/1138
(Pakhimoria)
|
0413098000NRG24250620230270840
|
25/06/2023
|
Numali Deka
|
0413098WL016877
|
Numali Deka
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991073
|
|
NUMALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-006-004/1140
(Pakhimoria)
|
0413098000NRG24250620230270842
|
25/06/2023
|
Anita Saikia
|
0413098WL016877
|
Anita Saikia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991071
|
|
ANITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-006-004/1145
(Pakhimoria)
|
0413098000NRG24250620230270843
|
25/06/2023
|
Bina Bora
|
0413098WL016877
|
Bina Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991093
|
|
BINAPRAVA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-006-004/1150
(Pakhimoria)
|
0413098000NRG24250620230270844
|
25/06/2023
|
Junali Bora
|
0413098WL016877
|
Junali Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991072
|
|
JUNALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-006-004/1155
(Pakhimoria)
|
0413098000NRG24250620230270845
|
25/06/2023
|
Tulika Bora
|
0413098WL016877
|
Tulika Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991097
|
|
TULIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-006-004/1157
(Pakhimoria)
|
0413098000NRG24250620230270846
|
25/06/2023
|
Faijuddin
|
0413098WL016877
|
Faijuddin
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286991069
|
|
FAIZ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-006-004/1206
(Pakhimoria)
|
0413098000NRG24250620230270847
|
25/06/2023
|
Dipali Bora
|
0413098WL016877
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991105
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-006-004/1228
(Pakhimoria)
|
0413098000NRG24250620230270848
|
25/06/2023
|
Ranu Bora
|
0413098WL016877
|
Ranu Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991094
|
|
RANU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-006-004/1625
(Pakhimoria)
|
0413098000NRG24250620230270850
|
25/06/2023
|
Satya Das
|
0413098WL016877
|
Satya Das
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991082
|
|
SATYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-006-004/2072
(Pakhimoria)
|
0413098000NRG24250620230270851
|
25/06/2023
|
Nandeswar Bora
|
0413098WL016877
|
Nandeswar Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991067
|
|
NANDESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-006-004/2076
(Pakhimoria)
|
0413098000NRG24250620230270853
|
25/06/2023
|
Rupa Bora
|
0413098WL016877
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991084
|
|
RUPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-006-004/2080
(Pakhimoria)
|
0413098000NRG24250620230270855
|
25/06/2023
|
Jatin Bora
|
0413098WL016877
|
Jatin Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991063
|
|
JATIN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-006-004/2084
(Pakhimoria)
|
0413098000NRG24250620230270857
|
25/06/2023
|
Rupa Saikia
|
0413098WL016877
|
Rupa Saikia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991092
|
|
RUPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pakhimoria
|
AS-13-098-006-004/2085
(Pakhimoria)
|
0413098000NRG24250620230270858
|
25/06/2023
|
Sanjib Bora
|
0413098WL016877
|
Sanjib Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991100
|
|
SANJIB KR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pakhimoria
|
AS-13-098-006-004/2087
(Pakhimoria)
|
0413098000NRG24250620230270860
|
25/06/2023
|
Gita Bora
|
0413098WL016877
|
Gita Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991087
|
|
GITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-006-004/2088
(Pakhimoria)
|
0413098000NRG24250620230270861
|
25/06/2023
|
Makow Sarmah
|
0413098WL016877
|
Makow Sarmah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991096
|
|
KUSHESWARI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-006-004/2089
(Pakhimoria)
|
0413098000NRG24250620230270862
|
25/06/2023
|
Nabajyoti Borah
|
0413098WL016877
|
Nabajyoti Borah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991079
|
|
NABAJYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-006-004/2090
(Pakhimoria)
|
0413098000NRG24250620230270863
|
25/06/2023
|
Maneswari Hazarika
|
0413098WL016877
|
Maneswari Hazarika
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991095
|
|
MANESWARI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-006-004/2099
(Pakhimoria)
|
0413098000NRG24250620230270866
|
25/06/2023
|
Ranu Sarma
|
0413098WL016877
|
Ranu Sarma
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991102
|
|
MRS RANU SARMAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pakhimoria
|
AS-13-098-006-004/3004
(Pakhimoria)
|
0413098000NRG24250620230270868
|
25/06/2023
|
Sonali Bora
|
0413098WL016877
|
Sonali Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991098
|
|
SONALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-006-004/3006
(Pakhimoria)
|
0413098000NRG24250620230270870
|
25/06/2023
|
Sabita Kakati
|
0413098WL016877
|
Sabita Kakati
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991080
|
|
SABITA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-006-004/3008
(Pakhimoria)
|
0413098000NRG24250620230270872
|
25/06/2023
|
Bhaben Bora
|
0413098WL016877
|
Bhaben Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991065
|
|
BHABEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-006-004/3011
(Pakhimoria)
|
0413098000NRG24250620230270873
|
25/06/2023
|
Raju Bora
|
0413098WL016877
|
Raju Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991075
|
|
RAJU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-006-004/3013
(Pakhimoria)
|
0413098000NRG24250620230270874
|
25/06/2023
|
Nirumoni Bora
|
0413098WL016877
|
Nirumoni Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991088
|
|
NIRUMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-006-004/3015
(Pakhimoria)
|
0413098000NRG24250620230270876
|
25/06/2023
|
Mohan Bora
|
0413098WL016877
|
Mohan Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991064
|
|
MOHAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-006-004/3016
(Pakhimoria)
|
0413098000NRG24250620230270877
|
25/06/2023
|
Lakheswar Bora
|
0413098WL016877
|
Lakheswar Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991090
|
|
LAKHESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-006-004/3017
(Pakhimoria)
|
0413098000NRG24250620230270878
|
25/06/2023
|
Purnima Borah
|
0413098WL016877
|
Purnima Borah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991103
|
|
PURNIMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-006-004/3018
(Pakhimoria)
|
0413098000NRG24250620230270879
|
25/06/2023
|
Ranjit Bora
|
0413098WL016877
|
Ranjit Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991068
|
|
RANJIT BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-006-004/3019
(Pakhimoria)
|
0413098000NRG24250620230270880
|
25/06/2023
|
Biren Ch Bora
|
0413098WL016877
|
Biren Ch Bora
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286991062
|
|
BIREN CH BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-006-004/3023
(Pakhimoria)
|
0413098000NRG24250620230270884
|
25/06/2023
|
Rina Bora
|
0413098WL016877
|
Rina Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991083
|
|
RINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-006-004/3036
(Pakhimoria)
|
0413098000NRG24250620230270886
|
25/06/2023
|
Mina Bora
|
0413098WL016877
|
Mina Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991086
|
|
MRS MINA BORA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pakhimoria
|
AS-13-098-006-004/3057
(Pakhimoria)
|
0413098000NRG24250620230270890
|
25/06/2023
|
Jaya Bora
|
0413098WL016877
|
Jaya Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991089
|
|
JAYA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-006-004/582
(Pakhimoria)
|
0413098000NRG24250620230270892
|
25/06/2023
|
Upen Bora
|
0413098WL016877
|
Upen Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991061
|
|
UPEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-006-004/584
(Pakhimoria)
|
0413098000NRG24250620230270894
|
25/06/2023
|
Badan Ch. Bora
|
0413098WL016877
|
Badan Ch. Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991066
|
|
BADAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-006-004/595
(Pakhimoria)
|
0413098000NRG24250620230270896
|
25/06/2023
|
Bidyadhar Bora
|
0413098WL016877
|
Bidyadhar Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991101
|
|
BIDYADHAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pakhimoria
|
AS-13-098-006-004/601
(Pakhimoria)
|
0413098000NRG24250620230270898
|
25/06/2023
|
Rinkumoni Saikia Borah
|
0413098WL016877
|
Rinkumoni Saikia Borah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991081
|
|
RINKUMONI SAIKIA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Pakhimoria
|
AS-13-098-006-006/1169
(Pakhimoria)
|
0413098000NRG24250620230270902
|
25/06/2023
|
Bubul Chekh
|
0413098WL016877
|
Bubul Chekh
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4286991074
|
|
BUBUL CHEKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pakhimoria
|
AS-13-098-006-006/1249
(Pakhimoria)
|
0413098000NRG24250620230270903
|
25/06/2023
|
Sumi Begum
|
0413098WL016877
|
Sumi Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991070
|
|
SUMI BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Pakhimoria
|
AS-13-098-006-006/1254
(Pakhimoria)
|
0413098000NRG24250620230270904
|
25/06/2023
|
Rowchana Khatun
|
0413098WL016877
|
Rowchana Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286991104
|
|
ROWCHANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41888
|
41888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41888
|
41888
|
|
|
|
|
|
|
|