|
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-13-098-006-004/3019
(Pakhimoria)
|
0413098000NRG24041020230614253
|
04/10/2023
|
Biren Ch Bora
|
0413098WL036896
|
Biren Ch Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078672
|
|
BIREN CH BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-008-002/931
(Tulsi Deori)
|
0413098000NRG24041020230612112
|
04/10/2023
|
Malabika Das Saikia
|
0413098WL036751
|
Malabika Das Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078656
|
|
MALABIKA DAS SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pakhimoria
|
AS-13-098-008-005/1436
(Tulsi Deori)
|
0413098000NRG24041020230612174
|
04/10/2023
|
ARUN BORA
|
0413098WL036757
|
ARUN BORA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078648
|
|
ARUN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-008-005/1436
(Tulsi Deori)
|
0413098000NRG24041020230612173
|
04/10/2023
|
Sima Kakati Bora
|
0413098WL036757
|
Sima Kakati Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078646
|
|
SIMA BORA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-008-005/1642
(Tulsi Deori)
|
0413098000NRG24041020230612113
|
04/10/2023
|
Saruai Das
|
0413098WL036751
|
Saruai Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078647
|
|
SARUAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-008-006/1967
(Tulsi Deori)
|
0413098000NRG24041020230612429
|
04/10/2023
|
DURGESWARI BORA
|
0413098WL036771
|
DURGESWARI BORA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078662
|
|
DURGESWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-008-007/1207-A
(Tulsi Deori)
|
0413098000NRG24041020230612430
|
04/10/2023
|
KHAGEN BORA
|
0413098WL036771
|
KHAGEN BORA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078659
|
|
KHAGEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pakhimoria
|
AS-13-098-008-007/1207-A
(Tulsi Deori)
|
0413098000NRG24041020230612431
|
04/10/2023
|
Riju Bora
|
0413098WL036771
|
Riju Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078650
|
|
RIJU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-008-007/1294
(Tulsi Deori)
|
0413098000NRG24041020230612404
|
04/10/2023
|
Dhan Moni Das
|
0413098WL036767
|
Dhan Moni Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078669
|
|
DHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-008-007/1294
(Tulsi Deori)
|
0413098000NRG24041020230612405
|
04/10/2023
|
Pratima Das
|
0413098WL036767
|
Pratima Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078654
|
|
PRATIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-008-007/1296
(Tulsi Deori)
|
0413098000NRG24041020230612432
|
04/10/2023
|
Dipak Bora
|
0413098WL036771
|
Dipak Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078657
|
|
DIPAK BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-008-007/1590
(Tulsi Deori)
|
0413098000NRG24041020230612177
|
04/10/2023
|
Anjan Sarmah
|
0413098WL036757
|
Anjan Sarmah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078685
|
|
ANJAN SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-008-007/1590
(Tulsi Deori)
|
0413098000NRG24041020230612175
|
04/10/2023
|
Rubi Sarmah
|
0413098WL036757
|
Rubi Sarmah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078653
|
|
RUBI SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-008-007/1601
(Tulsi Deori)
|
0413098000NRG24041020230612407
|
04/10/2023
|
DEBAJIT BORA
|
0413098WL036767
|
DEBAJIT BORA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078652
|
|
DEBAJIT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pakhimoria
|
AS-13-098-008-007/1601
(Tulsi Deori)
|
0413098000NRG24041020230612406
|
04/10/2023
|
Padmini Bora
|
0413098WL036767
|
Padmini Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078651
|
|
PADMINI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pakhimoria
|
AS-13-098-008-007/1770
(Tulsi Deori)
|
0413098000NRG24041020230612408
|
04/10/2023
|
Barasha Das
|
0413098WL036767
|
Barasha Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078687
|
|
BARSHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-008-007/1770
(Tulsi Deori)
|
0413098000NRG24041020230612409
|
04/10/2023
|
BIPLAB DAS
|
0413098WL036767
|
BIPLAB DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078667
|
|
BIPLAB DAS
|
CANARA BANK(508532)
|
|
18
|
Pakhimoria
|
AS-13-098-008-007/565
(Tulsi Deori)
|
0413098000NRG24041020230612434
|
04/10/2023
|
Deepsikha Bora
|
0413098WL036771
|
Deepsikha Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078660
|
|
DEEPSIKHA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pakhimoria
|
AS-13-098-008-008/1469
(Tulsi Deori)
|
0413098000NRG24041020230612117
|
04/10/2023
|
Rantu Das
|
0413098WL036752
|
Rantu Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078666
|
|
RANTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-008-008/1966
(Tulsi Deori)
|
0413098000NRG24041020230612119
|
04/10/2023
|
RAMBHA SAIKIA
|
0413098WL036752
|
RAMBHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078670
|
|
RAMBHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-008-008/416
(Tulsi Deori)
|
0413098000NRG24041020230612410
|
04/10/2023
|
Sri Dul Kumar Borah
|
0413098WL036767
|
Sri Dul Kumar Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078683
|
|
DUL KUMAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pakhimoria
|
AS-13-098-008-008/416
(Tulsi Deori)
|
0413098000NRG24041020230612411
|
04/10/2023
|
Sri Sumpi Borah
|
0413098WL036767
|
Sri Sumpi Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078655
|
|
CHUMPI SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-008-008/981
(Tulsi Deori)
|
0413098000NRG24041020230612123
|
04/10/2023
|
Bobi Bora
|
0413098WL036753
|
Bobi Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078663
|
|
BOBY BORA
|
BANK OF BARODA(606985)
|
|
24
|
Pakhimoria
|
AS-13-098-008-008/981
(Tulsi Deori)
|
0413098000NRG24041020230612122
|
04/10/2023
|
Rupdhar Bora
|
0413098WL036753
|
Rupdhar Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078649
|
|
RUPDHAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-008-009/1121
(Tulsi Deori)
|
0413098000NRG24041020230612120
|
04/10/2023
|
Dinku Hazarika
|
0413098WL036752
|
Dinku Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078645
|
|
DINKU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-008-009/1121
(Tulsi Deori)
|
0413098000NRG24041020230612121
|
04/10/2023
|
NEBEDITA SAIKIA HAZARIKA
|
0413098WL036752
|
NEBEDITA SAIKIA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078664
|
|
NIBEDITA SAIKIA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-008-009/1398
(Tulsi Deori)
|
0413098000NRG24041020230612179
|
04/10/2023
|
Pompi Bora
|
0413098WL036757
|
Pompi Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078658
|
|
POMPI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-008-009/140
(Tulsi Deori)
|
0413098000NRG24041020230612413
|
04/10/2023
|
Biju Borah
|
0413098WL036767
|
Biju Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078668
|
|
BIJU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-008-009/140
(Tulsi Deori)
|
0413098000NRG24041020230612412
|
04/10/2023
|
Sri Jiten Borah
|
0413098WL036767
|
Sri Jiten Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078682
|
|
JITEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pakhimoria
|
AS-13-098-008-009/148
(Tulsi Deori)
|
0413098000NRG24041020230612181
|
04/10/2023
|
RENU BORA
|
0413098WL036757
|
RENU BORA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078686
|
|
RENU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pakhimoria
|
AS-13-098-008-009/148
(Tulsi Deori)
|
0413098000NRG24041020230612180
|
04/10/2023
|
Sri Pradip Kr. Borah
|
0413098WL036757
|
Sri Pradip Kr. Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078684
|
|
PRADIP KR.BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-008-009/1969
(Tulsi Deori)
|
0413098000NRG24041020230612182
|
04/10/2023
|
Thaneswar Bora
|
0413098WL036757
|
Thaneswar Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078661
|
|
MANESWAR BORA
|
HDFC BANK LTD(607152)
|
|
33
|
Pakhimoria
|
AS-13-098-008-010/1696
(Tulsi Deori)
|
0413098000NRG24041020230612115
|
04/10/2023
|
SHYAM DAS
|
0413098WL036751
|
SHYAM DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078671
|
|
SHYAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-008-010/1696
(Tulsi Deori)
|
0413098000NRG24041020230612114
|
04/10/2023
|
Sumi Das
|
0413098WL036751
|
Sumi Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078665
|
|
SUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97104
|
97104
|
|
|
|
|
|
|
|
|
35
|
Pakhimoria
|
AS-13-098-008-007/1819
(Tulsi Deori)
|
0413098000NRG24041020230612116
|
04/10/2023
|
Binita Kakati
|
0413098WL036752
|
Binita Kakati
|
00045
|
BARB0NOWGON
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078674
|
|
MRS BINITA KAKATI DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
36
|
Pakhimoria
|
AS-13-098-008-007/1590
(Tulsi Deori)
|
0413098000NRG24041020230612176
|
04/10/2023
|
Pranjal Sarmah
|
0413098WL036757
|
Pranjal Sarmah
|
00176
|
IDIB000N038
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078673
|
|
PRANJAL KR SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
37
|
Pakhimoria
|
AS-13-098-008-007/1296
(Tulsi Deori)
|
0413098000NRG24041020230612433
|
04/10/2023
|
Shri RUMA DAS
|
0413098WL036771
|
Shri RUMA DAS
|
00415
|
SBIN0002103
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078678
|
|
SHRI RUMA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
38
|
Pakhimoria
|
AS-13-098-006-004/1196
(Pakhimoria)
|
0413098000NRG24041020230611763
|
04/10/2023
|
MIHIRAM SAIKIA
|
0413098WL036747
|
MIHIRAM SAIKIA
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078675
|
|
MR MIHIRAM SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pakhimoria
|
AS-13-098-008-007/646
(Tulsi Deori)
|
0413098000NRG24041020230612436
|
04/10/2023
|
Dulumoni Hazarika
|
0413098WL036771
|
Dulumoni Hazarika
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078679
|
|
MRS DULUMONI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pakhimoria
|
AS-13-098-008-007/646
(Tulsi Deori)
|
0413098000NRG24041020230612435
|
04/10/2023
|
Sri Promud Hazarika
|
0413098WL036771
|
Sri Promud Hazarika
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078677
|
|
MR PRAMUD HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pakhimoria
|
AS-13-098-008-009/1398
(Tulsi Deori)
|
0413098000NRG24041020230612178
|
04/10/2023
|
Bulu Ch Bhuyan
|
0413098WL036757
|
Bulu Ch Bhuyan
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078676
|
|
BUL CHANDRA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pakhimoria
|
AS-13-098-008-009/1808
(Tulsi Deori)
|
0413098000NRG24041020230612124
|
04/10/2023
|
Pabita Bora
|
0413098WL036753
|
Pabita Bora
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078680
|
|
MRS PABITA BORA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pakhimoria
|
AS-13-098-008-010/1256
(Tulsi Deori)
|
0413098000NRG24041020230612438
|
04/10/2023
|
Jamuna Devi
|
0413098WL036771
|
Jamuna Devi
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970078681
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122808
|
122808
|
|
|
|
|
|
|
|