|
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-13-098-006-003/1126
(Pakhimoria)
|
0413098000NRG24190120240827207
|
19/01/2024
|
Nijara Bora
|
0413098WL048586
|
Nijara Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342470
|
|
NIJARA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pakhimoria
|
AS-13-098-006-003/1130
(Pakhimoria)
|
0413098000NRG24190120240827208
|
19/01/2024
|
Dulu Bora
|
0413098WL048586
|
Dulu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342478
|
|
DULU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-006-003/1131
(Pakhimoria)
|
0413098000NRG24190120240827209
|
19/01/2024
|
Dipali Bora
|
0413098WL048586
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342506
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-006-003/1137
(Pakhimoria)
|
0413098000NRG24190120240827210
|
19/01/2024
|
Punimai Bora
|
0413098WL048586
|
Punimai Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342497
|
|
PURNIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-006-004/1140
(Pakhimoria)
|
0413098000NRG24190120240827211
|
19/01/2024
|
Anita Saikia
|
0413098WL048586
|
Anita Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342469
|
|
ANITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-006-004/1145
(Pakhimoria)
|
0413098000NRG24190120240827212
|
19/01/2024
|
Bina Bora
|
0413098WL048586
|
Bina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342482
|
|
BINA PRAVA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pakhimoria
|
AS-13-098-006-004/1147
(Pakhimoria)
|
0413098000NRG24190120240827213
|
19/01/2024
|
Rekhamoni Bora
|
0413098WL048586
|
Rekhamoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342495
|
|
REKHAMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-006-004/1148
(Pakhimoria)
|
0413098000NRG24190120240827214
|
19/01/2024
|
Makani Das
|
0413098WL048586
|
Makani Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342501
|
|
MAKAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-006-004/1153
(Pakhimoria)
|
0413098000NRG24190120240827215
|
19/01/2024
|
Junu Gogoi
|
0413098WL048586
|
Junu Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342485
|
|
JINU GOGAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-006-004/1154
(Pakhimoria)
|
0413098000NRG24190120240827216
|
19/01/2024
|
Bina Gogoi
|
0413098WL048586
|
Bina Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342489
|
|
BINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-006-004/1155
(Pakhimoria)
|
0413098000NRG24190120240827217
|
19/01/2024
|
Tulika Bora
|
0413098WL048586
|
Tulika Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342484
|
|
TULIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-006-004/1156
(Pakhimoria)
|
0413098000NRG24190120240827218
|
19/01/2024
|
Krishnaram Hazarika
|
0413098WL048586
|
Krishnaram Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342473
|
|
KRISHNA RAM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-006-004/1160
(Pakhimoria)
|
0413098000NRG24190120240827219
|
19/01/2024
|
Moni Bora
|
0413098WL048586
|
Moni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342488
|
|
MONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-006-004/1179
(Pakhimoria)
|
0413098000NRG24190120240827220
|
19/01/2024
|
Chinu Bora
|
0413098WL048586
|
Chinu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342503
|
|
CHINU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-006-004/1186
(Pakhimoria)
|
0413098000NRG24190120240827221
|
19/01/2024
|
Jaya Sharma
|
0413098WL048586
|
Jaya Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342472
|
|
JAYA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-006-004/1206
(Pakhimoria)
|
0413098000NRG24190120240827222
|
19/01/2024
|
Dipali Bora
|
0413098WL048586
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342509
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-006-004/1213
(Pakhimoria)
|
0413098000NRG24190120240827223
|
19/01/2024
|
Rima Devi
|
0413098WL048586
|
Rima Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342508
|
|
RIMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-006-004/1248
(Pakhimoria)
|
0413098000NRG24190120240827224
|
19/01/2024
|
Pushpa Das
|
0413098WL048586
|
Pushpa Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342490
|
|
PUSPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-006-004/1267
(Pakhimoria)
|
0413098000NRG24190120240827225
|
19/01/2024
|
Animai Bora
|
0413098WL048586
|
Animai Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342486
|
|
ANIMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-006-004/1625
(Pakhimoria)
|
0413098000NRG24190120240827226
|
19/01/2024
|
Satya Das
|
0413098WL048586
|
Satya Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342500
|
|
SATYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-006-004/2076
(Pakhimoria)
|
0413098000NRG24190120240827227
|
19/01/2024
|
Rupa Bora
|
0413098WL048586
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342499
|
|
RUPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-006-004/2080
(Pakhimoria)
|
0413098000NRG24190120240827228
|
19/01/2024
|
Jatin Bora
|
0413098WL048586
|
Jatin Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342465
|
|
JATIN CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pakhimoria
|
AS-13-098-006-004/2083
(Pakhimoria)
|
0413098000NRG24190120240827229
|
19/01/2024
|
Lakheswar Bora
|
0413098WL048586
|
Lakheswar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342502
|
|
LAKHESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-006-004/2084
(Pakhimoria)
|
0413098000NRG24190120240827230
|
19/01/2024
|
Rupa Saikia
|
0413098WL048586
|
Rupa Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342481
|
|
RUPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pakhimoria
|
AS-13-098-006-004/2085
(Pakhimoria)
|
0413098000NRG24190120240827231
|
19/01/2024
|
Sanjib Bora
|
0413098WL048586
|
Sanjib Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342493
|
|
SANJIB KR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pakhimoria
|
AS-13-098-006-004/2090
(Pakhimoria)
|
0413098000NRG24190120240827232
|
19/01/2024
|
Maneswari Hazarika
|
0413098WL048586
|
Maneswari Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342483
|
|
MANESWARI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-006-004/3008
(Pakhimoria)
|
0413098000NRG24190120240827233
|
19/01/2024
|
Bhaben Bora
|
0413098WL048586
|
Bhaben Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342467
|
|
BHABEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pakhimoria
|
AS-13-098-006-004/3013
(Pakhimoria)
|
0413098000NRG24190120240827234
|
19/01/2024
|
Nirumoni Bora
|
0413098WL048586
|
Nirumoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342480
|
|
NIRUMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-006-004/3015
(Pakhimoria)
|
0413098000NRG24190120240827235
|
19/01/2024
|
Mohan Bora
|
0413098WL048586
|
Mohan Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342466
|
|
MOHAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pakhimoria
|
AS-13-098-006-004/3018
(Pakhimoria)
|
0413098000NRG24190120240827236
|
19/01/2024
|
Ranjit Bora
|
0413098WL048586
|
Ranjit Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342468
|
|
RANJIT BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-006-004/3025
(Pakhimoria)
|
0413098000NRG24190120240827237
|
19/01/2024
|
Satima Sut
|
0413098WL048586
|
Satima Sut
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342505
|
|
SATIMA SUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pakhimoria
|
AS-13-098-006-004/3034
(Pakhimoria)
|
0413098000NRG24190120240827238
|
19/01/2024
|
Dipen Saikia
|
0413098WL048586
|
Dipen Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342492
|
|
DIPEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pakhimoria
|
AS-13-098-006-004/595
(Pakhimoria)
|
0413098000NRG24190120240827239
|
19/01/2024
|
Bidyadhar Bora
|
0413098WL048586
|
Bidyadhar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342494
|
|
BIDYADHAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pakhimoria
|
AS-13-098-006-004/597
(Pakhimoria)
|
0413098000NRG24190120240827241
|
19/01/2024
|
Jinti Moni Sharma Goswami
|
0413098WL048586
|
Jinti Moni Sharma Goswami
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342471
|
|
JINTIMONI SHARMA GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-006-004/597
(Pakhimoria)
|
0413098000NRG24190120240827240
|
19/01/2024
|
Sarat Goswami
|
0413098WL048586
|
Sarat Goswami
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342504
|
|
SARAT CHANDRA GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pakhimoria
|
AS-13-098-006-004/599
(Pakhimoria)
|
0413098000NRG24190120240827242
|
19/01/2024
|
Rupali Bora
|
0413098WL048586
|
Rupali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342498
|
|
RUPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-006-004/601
(Pakhimoria)
|
0413098000NRG24190120240827243
|
19/01/2024
|
Rinkumoni Saikia Borah
|
0413098WL048586
|
Rinkumoni Saikia Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342474
|
|
RINKUMONI SAIKIA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pakhimoria
|
AS-13-098-006-005/1214
(Pakhimoria)
|
0413098000NRG24190120240827244
|
19/01/2024
|
Dipa Moni Das
|
0413098WL048586
|
Dipa Moni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342476
|
|
DIPAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-006-005/1215
(Pakhimoria)
|
0413098000NRG24190120240827245
|
19/01/2024
|
Bindra Bora
|
0413098WL048586
|
Bindra Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342475
|
|
BINDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-006-005/1223
(Pakhimoria)
|
0413098000NRG24190120240827246
|
19/01/2024
|
Bibha Goswami
|
0413098WL048586
|
Bibha Goswami
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342479
|
|
BIBHA GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-006-006/1258
(Pakhimoria)
|
0413098000NRG24190120240827247
|
19/01/2024
|
Jitu Bora
|
0413098WL048586
|
Jitu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342507
|
|
JITU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pakhimoria
|
AS-13-098-006-006/1266
(Pakhimoria)
|
0413098000NRG24190120240827248
|
19/01/2024
|
Gulapi Das
|
0413098WL048586
|
Gulapi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342496
|
|
GOLAPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Pakhimoria
|
AS-13-098-006-006/3042
(Pakhimoria)
|
0413098000NRG24190120240827249
|
19/01/2024
|
Dipali Bora
|
0413098WL048586
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342477
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pakhimoria
|
AS-13-098-006-006/3045
(Pakhimoria)
|
0413098000NRG24190120240827250
|
19/01/2024
|
Manalisha Bora
|
0413098WL048586
|
Manalisha Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342491
|
|
MANALISHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Pakhimoria
|
AS-13-098-006-006/3048
(Pakhimoria)
|
0413098000NRG24190120240827251
|
19/01/2024
|
Padumi Bora
|
0413098WL048586
|
Padumi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138342487
|
|
PADUMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|