|
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-13-098-006-001/1276
(Pakhimoria)
|
0413098000NRG24070620230157332
|
07/06/2023
|
Anima Rajkhowa
|
0413098WL011769
|
Anima Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422248
|
|
ANIMA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-006-001/1277
(Pakhimoria)
|
0413098000NRG24070620230157333
|
07/06/2023
|
Nijara Kakati Hazarika
|
0413098WL011769
|
Nijara Kakati Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422254
|
|
NIJARA KAKATI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-006-001/1284
(Pakhimoria)
|
0413098000NRG24070620230157335
|
07/06/2023
|
Rinku moni Das
|
0413098WL011769
|
Rinku moni Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422230
|
|
RINKUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-006-001/1286
(Pakhimoria)
|
0413098000NRG24070620230157336
|
07/06/2023
|
Dilip Rajkhowa
|
0413098WL011769
|
Dilip Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422227
|
|
DILIP RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-006-001/1294
(Pakhimoria)
|
0413098000NRG24070620230157337
|
07/06/2023
|
MOHAN DAS
|
0413098WL011769
|
MOHAN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422260
|
|
MOHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-006-001/1305
(Pakhimoria)
|
0413098000NRG24070620230157338
|
07/06/2023
|
Manchum Das
|
0413098WL011769
|
Manchum Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422239
|
|
MANSHUM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-006-001/1306
(Pakhimoria)
|
0413098000NRG24070620230157339
|
07/06/2023
|
Silpa Das Rajkhowa
|
0413098WL011769
|
Silpa Das Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422243
|
|
SILPA DAS RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pakhimoria
|
AS-13-098-006-001/1310
(Pakhimoria)
|
0413098000NRG24070620230157340
|
07/06/2023
|
Nripen Rajkhowa
|
0413098WL011769
|
Nripen Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422250
|
|
NRIPEN RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-006-001/1323
(Pakhimoria)
|
0413098000NRG24070620230157342
|
07/06/2023
|
Kabita Das Saikia
|
0413098WL011769
|
Kabita Das Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422253
|
|
KABITA DAS SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-006-001/1326
(Pakhimoria)
|
0413098000NRG24070620230157343
|
07/06/2023
|
Ankita Pathak Hazarika
|
0413098WL011769
|
Ankita Pathak Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422249
|
|
ANKITA PATHAK HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-006-001/1388
(Pakhimoria)
|
0413098000NRG24070620230157344
|
07/06/2023
|
Biuty Bora
|
0413098WL011769
|
Biuty Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422259
|
|
BIUTY BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-006-001/1521
(Pakhimoria)
|
0413098000NRG24070620230157348
|
07/06/2023
|
Putula Rajkhuwa
|
0413098WL011769
|
Putula Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422238
|
|
PUTULA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-006-001/1523
(Pakhimoria)
|
0413098000NRG24070620230157349
|
07/06/2023
|
Mridul Rajkhuwa
|
0413098WL011769
|
Mridul Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422251
|
|
MR MRIDUL RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pakhimoria
|
AS-13-098-006-001/1529
(Pakhimoria)
|
0413098000NRG24070620230157351
|
07/06/2023
|
Mintu Das
|
0413098WL011769
|
Mintu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422255
|
|
MINTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-006-001/1538
(Pakhimoria)
|
0413098000NRG24070620230157356
|
07/06/2023
|
Nripen Das
|
0413098WL011769
|
Nripen Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422247
|
|
NRIPEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pakhimoria
|
AS-13-098-006-001/1541
(Pakhimoria)
|
0413098000NRG24070620230157358
|
07/06/2023
|
Rumi Hazarika
|
0413098WL011769
|
Rumi Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422252
|
|
RUMI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-006-001/2106
(Pakhimoria)
|
0413098000NRG24070620230157359
|
07/06/2023
|
Jintu Das
|
0413098WL011769
|
Jintu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422262
|
|
JINTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pakhimoria
|
AS-13-098-006-001/2108
(Pakhimoria)
|
0413098000NRG24070620230157360
|
07/06/2023
|
Khagen Rajkhowa
|
0413098WL011769
|
Khagen Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422244
|
|
KHAGEN RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-006-001/2111
(Pakhimoria)
|
0413098000NRG24070620230157362
|
07/06/2023
|
Giri Kt. Das
|
0413098WL011769
|
Giri Kt. Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422225
|
|
GIRIKANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pakhimoria
|
AS-13-098-006-001/2113
(Pakhimoria)
|
0413098000NRG24070620230157363
|
07/06/2023
|
Deepti Das
|
0413098WL011769
|
Deepti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422240
|
|
DIPTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-006-001/2117
(Pakhimoria)
|
0413098000NRG24070620230157365
|
07/06/2023
|
Jatin Rajkhowa
|
0413098WL011769
|
Jatin Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422234
|
|
JATIN RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-006-001/2118
(Pakhimoria)
|
0413098000NRG24070620230157366
|
07/06/2023
|
Budhbar Das
|
0413098WL011769
|
Budhbar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422256
|
|
BUDBAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-006-001/317
(Pakhimoria)
|
0413098000NRG24070620230157367
|
07/06/2023
|
Bharat Bora
|
0413098WL011769
|
Bharat Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422231
|
|
MAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-006-001/324
(Pakhimoria)
|
0413098000NRG24070620230157369
|
07/06/2023
|
Rameswar Das
|
0413098WL011769
|
Rameswar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422246
|
|
RAMESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pakhimoria
|
AS-13-098-006-001/328
(Pakhimoria)
|
0413098000NRG24070620230157370
|
07/06/2023
|
Bharat Bora
|
0413098WL011769
|
Bharat Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422242
|
|
BHARAT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-006-001/335
(Pakhimoria)
|
0413098000NRG24070620230157373
|
07/06/2023
|
Pankaj Hazarika
|
0413098WL011769
|
Pankaj Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422232
|
|
PANKAJ HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-006-001/338
(Pakhimoria)
|
0413098000NRG24070620230157375
|
07/06/2023
|
Jayanta Das
|
0413098WL011769
|
Jayanta Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422229
|
|
MR JAYANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pakhimoria
|
AS-13-098-006-001/343
(Pakhimoria)
|
0413098000NRG24070620230157378
|
07/06/2023
|
Sanjib Bora
|
0413098WL011769
|
Sanjib Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422258
|
|
SANJIB KR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-006-001/403
(Pakhimoria)
|
0413098000NRG24070620230157382
|
07/06/2023
|
Mukut Das
|
0413098WL011769
|
Mukut Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422228
|
|
MUKAT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-006-001/4039
(Pakhimoria)
|
0413098000NRG24070620230157383
|
07/06/2023
|
Benudhar Rajkhowa
|
0413098WL011769
|
Benudhar Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422235
|
|
BENUDHAR RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-006-001/404
(Pakhimoria)
|
0413098000NRG24070620230157384
|
07/06/2023
|
Dinesh Das
|
0413098WL011769
|
Dinesh Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422226
|
|
DINESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-006-001/406
(Pakhimoria)
|
0413098000NRG24070620230157386
|
07/06/2023
|
Nisha Moni Das Bora
|
0413098WL011769
|
Nisha Moni Das Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422241
|
|
SHRI NISHA MONI DAS BORA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pakhimoria
|
AS-13-098-006-001/413
(Pakhimoria)
|
0413098000NRG24070620230157388
|
07/06/2023
|
Prafulla Das
|
0413098WL011769
|
Prafulla Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422233
|
|
PRAFULLA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-006-001/426
(Pakhimoria)
|
0413098000NRG24070620230157391
|
07/06/2023
|
Dipa Das
|
0413098WL011769
|
Dipa Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422237
|
|
DIPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-006-001/430
(Pakhimoria)
|
0413098000NRG24070620230157393
|
07/06/2023
|
Ghana Kt.Das
|
0413098WL011769
|
Ghana Kt.Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422245
|
|
GHANAKANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-006-001/435
(Pakhimoria)
|
0413098000NRG24070620230157395
|
07/06/2023
|
Prasad Sarma
|
0413098WL011769
|
Prasad Sarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422257
|
|
PRASHAD SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-006-001/491
(Pakhimoria)
|
0413098000NRG24070620230157399
|
07/06/2023
|
Tapan Muktiar
|
0413098WL011769
|
Tapan Muktiar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422236
|
|
SHRI TAPAN MUKTIAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
38
|
Pakhimoria
|
AS-13-098-006-001/1511
(Pakhimoria)
|
0413098000NRG24070620230157345
|
07/06/2023
|
Kukil Bora
|
0413098WL011769
|
Kukil Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490422261
|
|
KUKIL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|