|
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-13-098-008-004/1015
(Tulsi Deori)
|
0413098000NRG24230620230257010
|
23/06/2023
|
Marami Bonia Das
|
0413098WL016391
|
Marami Bonia Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310800
|
|
MARAMI BANIA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-008-008/1105
(Tulsi Deori)
|
0413098000NRG24230620230257011
|
23/06/2023
|
Lili Mai Das
|
0413098WL016391
|
Lili Mai Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310805
|
|
LILI MAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-008-008/1107
(Tulsi Deori)
|
0413098000NRG24230620230257012
|
23/06/2023
|
Jayashree Das
|
0413098WL016391
|
Jayashree Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310795
|
|
JAYASHREE DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-008-008/1242
(Tulsi Deori)
|
0413098000NRG24230620230257013
|
23/06/2023
|
Bidyadhar Das
|
0413098WL016391
|
Bidyadhar Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310839
|
|
BIDYADHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-008-008/1403
(Tulsi Deori)
|
0413098000NRG24230620230257014
|
23/06/2023
|
Rupali Das
|
0413098WL016391
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310806
|
|
RUPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-008-008/1407
(Tulsi Deori)
|
0413098000NRG24230620230257015
|
23/06/2023
|
Nayan Moni Das
|
0413098WL016391
|
Nayan Moni Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310828
|
|
NAYAN MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-008-008/1414
(Tulsi Deori)
|
0413098000NRG24230620230257016
|
23/06/2023
|
Parli Begum
|
0413098WL016391
|
Parli Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310798
|
|
PARLI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-008-008/1416
(Tulsi Deori)
|
0413098000NRG24230620230257017
|
23/06/2023
|
Junaki Das
|
0413098WL016391
|
Junaki Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310837
|
|
JONAKI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pakhimoria
|
AS-13-098-008-008/1478
(Tulsi Deori)
|
0413098000NRG24230620230257019
|
23/06/2023
|
Guna Prava das
|
0413098WL016391
|
Guna Prava das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310809
|
|
GUNA PRABHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-008-008/1515
(Tulsi Deori)
|
0413098000NRG24230620230257023
|
23/06/2023
|
Pranita Das
|
0413098WL016391
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310812
|
|
PRANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-008-008/1589
(Tulsi Deori)
|
0413098000NRG24230620230257024
|
23/06/2023
|
Jahana Begum
|
0413098WL016391
|
Jahana Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310814
|
|
JAHANARA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-008-008/173
(Tulsi Deori)
|
0413098000NRG24230620230257025
|
23/06/2023
|
Umaram Das
|
0413098WL016391
|
Umaram Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310815
|
|
UMARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-008-008/176
(Tulsi Deori)
|
0413098000NRG24230620230257027
|
23/06/2023
|
Lili Das
|
0413098WL016391
|
Lili Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310796
|
|
LILI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-008-008/177
(Tulsi Deori)
|
0413098000NRG24230620230257028
|
23/06/2023
|
Sri Uttam Ch. Das
|
0413098WL016391
|
Sri Uttam Ch. Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310822
|
|
UTTAM CHANDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-008-008/178
(Tulsi Deori)
|
0413098000NRG24230620230257029
|
23/06/2023
|
Amila Das
|
0413098WL016391
|
Amila Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310803
|
|
AMILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-008-008/179
(Tulsi Deori)
|
0413098000NRG24230620230257030
|
23/06/2023
|
Sri Bhadra Das
|
0413098WL016391
|
Sri Bhadra Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310827
|
|
BHADRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-008-008/1850
(Tulsi Deori)
|
0413098000NRG24230620230257033
|
23/06/2023
|
Nisarat Ali
|
0413098WL016391
|
Nisarat Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310838
|
|
MICHARAT ALLI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-008-008/1852
(Tulsi Deori)
|
0413098000NRG24230620230257034
|
23/06/2023
|
Binu Das
|
0413098WL016391
|
Binu Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310810
|
|
BINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-008-008/1856
(Tulsi Deori)
|
0413098000NRG24230620230257035
|
23/06/2023
|
Anjali Das
|
0413098WL016391
|
Anjali Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310808
|
|
ANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-008-008/1857
(Tulsi Deori)
|
0413098000NRG24230620230257036
|
23/06/2023
|
Manika Das
|
0413098WL016391
|
Manika Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310797
|
|
MANIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-008-008/1894
(Tulsi Deori)
|
0413098000NRG24230620230257037
|
23/06/2023
|
Satyabhama Das
|
0413098WL016391
|
Satyabhama Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310841
|
|
SATYABHAMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-008-008/1895
(Tulsi Deori)
|
0413098000NRG24230620230257038
|
23/06/2023
|
Anjana Das
|
0413098WL016391
|
Anjana Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310842
|
|
ANJANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-008-008/190
(Tulsi Deori)
|
0413098000NRG24230620230257039
|
23/06/2023
|
Lerela Das
|
0413098WL016391
|
Lerela Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310817
|
|
LERELA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-008-008/1915
(Tulsi Deori)
|
0413098000NRG24230620230257040
|
23/06/2023
|
Ruhini Das
|
0413098WL016391
|
Ruhini Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310807
|
|
ROHINI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-008-008/193
(Tulsi Deori)
|
0413098000NRG24230620230257042
|
23/06/2023
|
Tetera Hussain
|
0413098WL016391
|
Tetera Hussain
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310824
|
|
MD TETERA HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-008-008/1937
(Tulsi Deori)
|
0413098000NRG24230620230257043
|
23/06/2023
|
Pankaj Das
|
0413098WL016391
|
Pankaj Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310844
|
|
SRI PANKAJ DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-008-008/1940
(Tulsi Deori)
|
0413098000NRG24230620230257045
|
23/06/2023
|
PALLABI BORAH
|
0413098WL016391
|
PALLABI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310811
|
|
PALLABI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-008-008/1941
(Tulsi Deori)
|
0413098000NRG24230620230257046
|
23/06/2023
|
Bipul Das
|
0413098WL016391
|
Bipul Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310830
|
|
BIPUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-008-008/1945
(Tulsi Deori)
|
0413098000NRG24230620230257047
|
23/06/2023
|
Riju Moni Das
|
0413098WL016391
|
Riju Moni Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310840
|
|
RIJUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-008-008/195
(Tulsi Deori)
|
0413098000NRG24230620230257048
|
23/06/2023
|
Punimai Das
|
0413098WL016391
|
Punimai Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310813
|
|
PUNIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-008-008/1954
(Tulsi Deori)
|
0413098000NRG24230620230257049
|
23/06/2023
|
Anita Das
|
0413098WL016391
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310831
|
|
ANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-008-008/278
(Tulsi Deori)
|
0413098000NRG24230620230257050
|
23/06/2023
|
Pranati Das
|
0413098WL016391
|
Pranati Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310843
|
|
PRANATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-008-008/281
(Tulsi Deori)
|
0413098000NRG24230620230257052
|
23/06/2023
|
Sri Chandra Das
|
0413098WL016391
|
Sri Chandra Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310826
|
|
CHANDRA KANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pakhimoria
|
AS-13-098-008-008/302
(Tulsi Deori)
|
0413098000NRG24230620230257054
|
23/06/2023
|
Nabira Begum
|
0413098WL016391
|
Nabira Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310799
|
|
NABIRA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-008-008/339
(Tulsi Deori)
|
0413098000NRG24230620230257055
|
23/06/2023
|
Sri Bhaben Das
|
0413098WL016391
|
Sri Bhaben Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310816
|
|
BHABEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-008-008/387
(Tulsi Deori)
|
0413098000NRG24230620230257056
|
23/06/2023
|
Sri Jadab Das
|
0413098WL016391
|
Sri Jadab Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310823
|
|
JADAB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-008-008/406
(Tulsi Deori)
|
0413098000NRG24230620230257057
|
23/06/2023
|
Sri Hara Kanta Das
|
0413098WL016391
|
Sri Hara Kanta Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310825
|
|
HARA KT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-008-008/420
(Tulsi Deori)
|
0413098000NRG24230620230257058
|
23/06/2023
|
Rehena Begum
|
0413098WL016391
|
Rehena Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310801
|
|
RAHENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-008-008/592
(Tulsi Deori)
|
0413098000NRG24230620230257059
|
23/06/2023
|
Kabita Das
|
0413098WL016391
|
Kabita Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310829
|
|
KABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-008-008/596
(Tulsi Deori)
|
0413098000NRG24230620230257061
|
23/06/2023
|
Gitima Devi Das
|
0413098WL016391
|
Gitima Devi Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310832
|
|
GITIMA DEVI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-008-008/648
(Tulsi Deori)
|
0413098000NRG24230620230257063
|
23/06/2023
|
Hemakanti Das
|
0413098WL016391
|
Hemakanti Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310794
|
|
HEMAKANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pakhimoria
|
AS-13-098-008-008/727
(Tulsi Deori)
|
0413098000NRG24230620230257064
|
23/06/2023
|
Radhika Das
|
0413098WL016391
|
Radhika Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310802
|
|
RADHIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Pakhimoria
|
AS-13-098-008-008/729
(Tulsi Deori)
|
0413098000NRG24230620230257065
|
23/06/2023
|
Ali Das
|
0413098WL016391
|
Ali Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310818
|
|
ALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pakhimoria
|
AS-13-098-008-008/811
(Tulsi Deori)
|
0413098000NRG24230620230257066
|
23/06/2023
|
Manika Das
|
0413098WL016391
|
Manika Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310804
|
|
MANIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52360
|
52360
|
|
|
|
|
|
|
|
|
45
|
Pakhimoria
|
AS-13-098-008-004/1014
(Tulsi Deori)
|
0413098000NRG24230620230257009
|
23/06/2023
|
TAZU DAS
|
0413098WL016391
|
TAZU DAS
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310833
|
|
Taju Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Pakhimoria
|
AS-13-098-008-008/1423
(Tulsi Deori)
|
0413098000NRG24230620230257018
|
23/06/2023
|
Dipika Das
|
0413098WL016391
|
Dipika Das
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310834
|
|
DIPIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Pakhimoria
|
AS-13-098-008-008/1479
(Tulsi Deori)
|
0413098000NRG24230620230257020
|
23/06/2023
|
Kalpana Das
|
0413098WL016391
|
Kalpana Das
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310835
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Pakhimoria
|
AS-13-098-008-008/1514
(Tulsi Deori)
|
0413098000NRG24230620230257022
|
23/06/2023
|
Tankeswar Das
|
0413098WL016391
|
Tankeswar Das
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310819
|
|
SHRI MRIDUL DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pakhimoria
|
AS-13-098-008-008/181
(Tulsi Deori)
|
0413098000NRG24230620230257031
|
23/06/2023
|
Gunemai Das
|
0413098WL016391
|
Gunemai Das
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310836
|
|
GUNEMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Pakhimoria
|
AS-13-098-008-008/849
(Tulsi Deori)
|
0413098000NRG24230620230257067
|
23/06/2023
|
BETHARAM DAS
|
0413098WL016391
|
BETHARAM DAS
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310821
|
|
BETHARAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pakhimoria
|
AS-13-098-008-008/850
(Tulsi Deori)
|
0413098000NRG24230620230257068
|
23/06/2023
|
Maheswari Das
|
0413098WL016391
|
Maheswari Das
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310820
|
|
MRS MAHESWARI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60690
|
60690
|
|
|
|
|
|
|
|