|
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-13-098-006-003/005
(Pakhimoria)
|
0413098000NRG24160620230209827
|
16/06/2023
|
Gul Mahmad
|
0413098WL014239
|
Gul Mahmad
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803123964
|
|
GUL MAHAMMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-006-003/1057
(Pakhimoria)
|
0413098000NRG24160620230209828
|
16/06/2023
|
Saleha Begum
|
0413098WL014239
|
Saleha Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803123994
|
|
SALEHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-006-003/1089
(Pakhimoria)
|
0413098000NRG24160620230209829
|
16/06/2023
|
Mahiratuddin
|
0413098WL014239
|
Mahiratuddin
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803123996
|
|
MAHIRATDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-006-003/1099
(Pakhimoria)
|
0413098000NRG24160620230209830
|
16/06/2023
|
Minara Begum
|
0413098WL014239
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803123961
|
|
MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-006-003/1100
(Pakhimoria)
|
0413098000NRG24160620230209831
|
16/06/2023
|
Gulena Begum
|
0413098WL014239
|
Gulena Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803123967
|
|
GULENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-006-003/1105
(Pakhimoria)
|
0413098000NRG24160620230209832
|
16/06/2023
|
Rahima Begum
|
0413098WL014239
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803123965
|
|
RAHIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-006-003/1108
(Pakhimoria)
|
0413098000NRG24160620230209833
|
16/06/2023
|
Rahila Begum
|
0413098WL014239
|
Rahila Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803123974
|
|
RAHILA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-006-003/1416
(Pakhimoria)
|
0413098000NRG24160620230209836
|
16/06/2023
|
Manuwara Begum
|
0413098WL014239
|
Manuwara Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803123958
|
|
MONUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-006-003/1422
(Pakhimoria)
|
0413098000NRG24160620230209837
|
16/06/2023
|
Hasina Begum
|
0413098WL014239
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803123984
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-006-003/1426
(Pakhimoria)
|
0413098000NRG24160620230209838
|
16/06/2023
|
Majeda Khanam
|
0413098WL014239
|
Majeda Khanam
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803123979
|
|
MAJEDA KHANAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-006-003/1427
(Pakhimoria)
|
0413098000NRG24160620230209839
|
16/06/2023
|
Mintu Hussain
|
0413098WL014239
|
Mintu Hussain
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803123990
|
|
MR MINTU HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pakhimoria
|
AS-13-098-006-003/1560
(Pakhimoria)
|
0413098000NRG24160620230209842
|
16/06/2023
|
Rashmi Begum
|
0413098WL014239
|
Rashmi Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803123992
|
|
MRS RASHMI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pakhimoria
|
AS-13-098-006-003/1566
(Pakhimoria)
|
0413098000NRG24160620230209844
|
16/06/2023
|
Lal Mahammad
|
0413098WL014239
|
Lal Mahammad
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803123972
|
|
REJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-006-003/1663
(Pakhimoria)
|
0413098000NRG24160620230209850
|
16/06/2023
|
AJAHARA BEGUM
|
0413098WL014239
|
AJAHARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803123980
|
|
AJAHARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-006-003/194
(Pakhimoria)
|
0413098000NRG24160620230209851
|
16/06/2023
|
Raijuddin
|
0413098WL014239
|
Raijuddin
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803123954
|
|
RAIJAT DDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-006-003/2042
(Pakhimoria)
|
0413098000NRG24160620230209852
|
16/06/2023
|
Asron Nissa
|
0413098WL014239
|
Asron Nissa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803123993
|
|
ASORAN NISHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-006-003/270
(Pakhimoria)
|
0413098000NRG24160620230209856
|
16/06/2023
|
Putuli Begum
|
0413098WL014239
|
Putuli Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803123995
|
|
PUTALA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-006-003/3061
(Pakhimoria)
|
0413098000NRG24160620230209857
|
16/06/2023
|
Hira Sultana
|
0413098WL014239
|
Hira Sultana
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803123989
|
|
HINA SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-006-003/3062
(Pakhimoria)
|
0413098000NRG24160620230209858
|
16/06/2023
|
Ranjuma Sultana
|
0413098WL014239
|
Ranjuma Sultana
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803123971
|
|
RANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-006-003/3063
(Pakhimoria)
|
0413098000NRG24160620230209859
|
16/06/2023
|
Narji Begum
|
0413098WL014239
|
Narji Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803123975
|
|
NARJI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-006-003/3064
(Pakhimoria)
|
0413098000NRG24160620230209860
|
16/06/2023
|
Mousumi Begum
|
0413098WL014239
|
Mousumi Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803123969
|
|
MOUSUMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-006-003/3073
(Pakhimoria)
|
0413098000NRG24160620230209861
|
16/06/2023
|
Najma Begum
|
0413098WL014239
|
Najma Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803123970
|
|
NAJMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-006-003/3075
(Pakhimoria)
|
0413098000NRG24160620230209862
|
16/06/2023
|
Juhura Begum
|
0413098WL014239
|
Juhura Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803123988
|
|
JAHURA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-006-003/3078
(Pakhimoria)
|
0413098000NRG24160620230209863
|
16/06/2023
|
Mabia Khatun
|
0413098WL014239
|
Mabia Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803123991
|
|
MABIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-006-003/3090
(Pakhimoria)
|
0413098000NRG24160620230209865
|
16/06/2023
|
Rejina Begum
|
0413098WL014239
|
Rejina Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803123977
|
|
REJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-006-003/4000
(Pakhimoria)
|
0413098000NRG24160620230209866
|
16/06/2023
|
Ranjana Begum
|
0413098WL014239
|
Ranjana Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803123966
|
|
MISS RANJANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-006-003/4005
(Pakhimoria)
|
0413098000NRG24160620230209867
|
16/06/2023
|
Rubina Begum
|
0413098WL014239
|
Rubina Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803123968
|
|
RUBINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-006-003/4009
(Pakhimoria)
|
0413098000NRG24160620230209869
|
16/06/2023
|
Mamoni Begum
|
0413098WL014239
|
Mamoni Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803123952
|
|
MAMONI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-006-003/4014
(Pakhimoria)
|
0413098000NRG24160620230209870
|
16/06/2023
|
Sahara Khatun
|
0413098WL014239
|
Sahara Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803123978
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-006-003/4023
(Pakhimoria)
|
0413098000NRG24160620230209871
|
16/06/2023
|
Rumana Begum
|
0413098WL014239
|
Rumana Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803123976
|
|
RUMENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-006-003/63
(Pakhimoria)
|
0413098000NRG24160620230209872
|
16/06/2023
|
Nasar Ali
|
0413098WL014239
|
Nasar Ali
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803123956
|
|
NASAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-006-003/716
(Pakhimoria)
|
0413098000NRG24160620230209873
|
16/06/2023
|
Ajimuddin
|
0413098WL014239
|
Ajimuddin
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803123957
|
|
AZIM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-006-003/717
(Pakhimoria)
|
0413098000NRG24160620230209874
|
16/06/2023
|
Samsed Ali
|
0413098WL014239
|
Samsed Ali
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803123955
|
|
MR SOMSED ALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pakhimoria
|
AS-13-098-006-003/75
(Pakhimoria)
|
0413098000NRG24160620230209875
|
16/06/2023
|
Sah Kamal
|
0413098WL014239
|
Sah Kamal
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803123953
|
|
SAH KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pakhimoria
|
AS-13-098-006-004/1219
(Pakhimoria)
|
0413098000NRG24160620230209484
|
16/06/2023
|
Rajen Bora
|
0413098WL014221
|
Rajen Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803123983
|
|
MR RAJEN BORAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pakhimoria
|
AS-13-098-006-005/1204
(Pakhimoria)
|
0413098000NRG24160620230209487
|
16/06/2023
|
Sonmoni Bora
|
0413098WL014221
|
Sonmoni Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803123973
|
|
SONMONI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pakhimoria
|
AS-13-098-006-005/1220
(Pakhimoria)
|
0413098000NRG24160620230209488
|
16/06/2023
|
Rajib Bhuyan
|
0413098WL014221
|
Rajib Bhuyan
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803123981
|
|
RAJIB BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-006-005/1461
(Pakhimoria)
|
0413098000NRG24160620230209492
|
16/06/2023
|
Lakhimai Bora
|
0413098WL014221
|
Lakhimai Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803123986
|
|
LAKHIMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-006-005/1471
(Pakhimoria)
|
0413098000NRG24160620230209493
|
16/06/2023
|
Runjun phukan
|
0413098WL014221
|
Runjun phukan
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803123963
|
|
RUNJUN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-006-005/1473
(Pakhimoria)
|
0413098000NRG24160620230209494
|
16/06/2023
|
Sabitri Bora
|
0413098WL014221
|
Sabitri Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803123985
|
|
SABITRI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-006-005/1600
(Pakhimoria)
|
0413098000NRG24160620230209496
|
16/06/2023
|
Sewali Bora
|
0413098WL014221
|
Sewali Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803123987
|
|
SEWALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pakhimoria
|
AS-13-098-006-005/513
(Pakhimoria)
|
0413098000NRG24160620230209497
|
16/06/2023
|
Moon Bora
|
0413098WL014221
|
Moon Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803123959
|
|
MUN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pakhimoria
|
AS-13-098-006-005/528
(Pakhimoria)
|
0413098000NRG24160620230209498
|
16/06/2023
|
Hema Kanta Bora
|
0413098WL014221
|
Hema Kanta Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803123962
|
|
HEMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pakhimoria
|
AS-13-098-006-005/545
(Pakhimoria)
|
0413098000NRG24160620230209500
|
16/06/2023
|
Tarun Bora
|
0413098WL014221
|
Tarun Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803123982
|
|
TARUN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Pakhimoria
|
AS-13-098-006-005/552
(Pakhimoria)
|
0413098000NRG24160620230209501
|
16/06/2023
|
Rupam Bora
|
0413098WL014221
|
Rupam Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803123960
|
|
RUPAM BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
46
|
Pakhimoria
|
AS-13-098-006-003/1568
(Pakhimoria)
|
0413098000NRG24160620230209845
|
16/06/2023
|
Jenifa Rahman
|
0413098WL014239
|
Jenifa Rahman
|
00089
|
CBIN0281348
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803123951
|
|
JENIFA RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
47
|
Pakhimoria
|
AS-13-098-006-003/1653
(Pakhimoria)
|
0413098000NRG24160620230209848
|
16/06/2023
|
Jasna Begum
|
0413098WL014239
|
Jasna Begum
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803123950
|
|
JASNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48790
|
48790
|
|
|
|
|
|
|
|