|
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-13-098-001-002/1053
(Bhotai Pathori)
|
0413098000NRG24030320240953709
|
03/03/2024
|
Haren Kalita
|
0413098WL053071
|
Haren Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856251
|
|
HAREN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pakhimoria
|
AS-13-098-001-002/107
(Bhotai Pathori)
|
0413098000NRG24030320240953710
|
03/03/2024
|
Rajen Bora
|
0413098WL053071
|
Rajen Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856256
|
|
RAJEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pakhimoria
|
AS-13-098-001-002/157-A
(Bhotai Pathori)
|
0413098000NRG24030320240953711
|
03/03/2024
|
Sri Simanta Bora
|
0413098WL053071
|
Sri Simanta Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856234
|
|
SIMANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pakhimoria
|
AS-13-098-001-002/165-B
(Bhotai Pathori)
|
0413098000NRG24030320240953712
|
03/03/2024
|
Bipul Bora
|
0413098WL053071
|
Bipul Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856235
|
|
BIPUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pakhimoria
|
AS-13-098-001-002/28
(Bhotai Pathori)
|
0413098000NRG24030320240953713
|
03/03/2024
|
Sri Sridhar Bora
|
0413098WL053071
|
Sri Sridhar Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856269
|
|
SRIDHAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-001-002/35-B
(Bhotai Pathori)
|
0413098000NRG24030320240953714
|
03/03/2024
|
Brinda Saikia
|
0413098WL053071
|
Brinda Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856241
|
|
BRINDA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pakhimoria
|
AS-13-098-001-002/393
(Bhotai Pathori)
|
0413098000NRG24030320240953715
|
03/03/2024
|
Rupali Bora
|
0413098WL053071
|
Rupali Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856259
|
|
RUPALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-001-002/417
(Bhotai Pathori)
|
0413098000NRG24030320240953716
|
03/03/2024
|
Sangita Bora Saikia
|
0413098WL053071
|
Sangita Bora Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856252
|
|
SANGITA BORA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-001-002/418
(Bhotai Pathori)
|
0413098000NRG24030320240953717
|
03/03/2024
|
Sadhana Saikia
|
0413098WL053071
|
Sadhana Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856266
|
|
SADHANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-001-002/45-A
(Bhotai Pathori)
|
0413098000NRG24030320240953719
|
03/03/2024
|
Babi Saikia
|
0413098WL053071
|
Babi Saikia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251856243
|
|
BABI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-001-002/45-A
(Bhotai Pathori)
|
0413098000NRG24030320240953718
|
03/03/2024
|
Sri Golap Saikia
|
0413098WL053071
|
Sri Golap Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856261
|
|
GOLAP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-001-002/457
(Bhotai Pathori)
|
0413098000NRG24030320240953720
|
03/03/2024
|
RUMI LASKAR
|
0413098WL053071
|
RUMI LASKAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856260
|
|
RUMI LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-001-002/460
(Bhotai Pathori)
|
0413098000NRG24030320240953721
|
03/03/2024
|
RINTI SAIKIA
|
0413098WL053071
|
RINTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856264
|
|
RINTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-001-002/469
(Bhotai Pathori)
|
0413098000NRG24030320240953722
|
03/03/2024
|
JITU MONI KALITA
|
0413098WL053071
|
JITU MONI KALITA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856255
|
|
JITU MONI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pakhimoria
|
AS-13-098-001-002/671
(Bhotai Pathori)
|
0413098000NRG24030320240953723
|
03/03/2024
|
Umesh Saikia
|
0413098WL053071
|
Umesh Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856250
|
|
UMESH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pakhimoria
|
AS-13-098-001-002/714
(Bhotai Pathori)
|
0413098000NRG24030320240953724
|
03/03/2024
|
Jonali Saikia
|
0413098WL053071
|
Jonali Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856238
|
|
JONALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-001-002/715
(Bhotai Pathori)
|
0413098000NRG24030320240953725
|
03/03/2024
|
Nabajyoti Bora
|
0413098WL053071
|
Nabajyoti Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856236
|
|
NABA JYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-001-002/717
(Bhotai Pathori)
|
0413098000NRG24030320240953726
|
03/03/2024
|
Chitra Lekha Bora
|
0413098WL053071
|
Chitra Lekha Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856244
|
|
CHITRALEKHA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pakhimoria
|
AS-13-098-001-002/73
(Bhotai Pathori)
|
0413098000NRG24030320240953727
|
03/03/2024
|
Sri Biren Saikia
|
0413098WL053071
|
Sri Biren Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856262
|
|
BIREN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pakhimoria
|
AS-13-098-001-002/744
(Bhotai Pathori)
|
0413098000NRG24030320240953728
|
03/03/2024
|
Dipali Bora Saikia
|
0413098WL053071
|
Dipali Bora Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856237
|
|
DIPALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-001-002/746
(Bhotai Pathori)
|
0413098000NRG24030320240953729
|
03/03/2024
|
Swapna Saikia
|
0413098WL053071
|
Swapna Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856245
|
|
SWAPNA SAIKIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-001-002/749
(Bhotai Pathori)
|
0413098000NRG24030320240953730
|
03/03/2024
|
Ranjana Devi
|
0413098WL053071
|
Ranjana Devi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856267
|
|
RANJANA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-001-002/779
(Bhotai Pathori)
|
0413098000NRG24030320240953732
|
03/03/2024
|
Rupamoni Saikia
|
0413098WL053071
|
Rupamoni Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856247
|
|
RUPA MONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-001-002/781
(Bhotai Pathori)
|
0413098000NRG24030320240953733
|
03/03/2024
|
Manima Bora Saikia
|
0413098WL053071
|
Manima Bora Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856246
|
|
MANIMA BORA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-001-002/8
(Bhotai Pathori)
|
0413098000NRG24030320240953734
|
03/03/2024
|
Sri Bijoy Saikia
|
0413098WL053071
|
Sri Bijoy Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856270
|
|
BIJOY SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pakhimoria
|
AS-13-098-001-002/901
(Bhotai Pathori)
|
0413098000NRG24030320240953735
|
03/03/2024
|
Noni Bora
|
0413098WL053071
|
Noni Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856242
|
|
JAYANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-001-002/987
(Bhotai Pathori)
|
0413098000NRG24030320240953736
|
03/03/2024
|
Pradip Bora
|
0413098WL053071
|
Pradip Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856240
|
|
PRADIP BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-001-002/989
(Bhotai Pathori)
|
0413098000NRG24030320240953737
|
03/03/2024
|
Mousumi Bhuyan
|
0413098WL053071
|
Mousumi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856265
|
|
MOUSUMI BHUYAN ALIAS SRI SUMI BHUYAN SAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-001-004/1074
(Bhotai Pathori)
|
0413098000NRG24030320240953738
|
03/03/2024
|
Sabita Saikia
|
0413098WL053071
|
Sabita Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856239
|
|
SABITA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pakhimoria
|
AS-13-098-001-004/57
(Bhotai Pathori)
|
0413098000NRG24030320240953739
|
03/03/2024
|
Niramai Muktier
|
0413098WL053071
|
Niramai Muktier
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856253
|
|
NIRAMAI MUKTIER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-001-004/58
(Bhotai Pathori)
|
0413098000NRG24030320240953740
|
03/03/2024
|
Sri Ponaram Muktiar
|
0413098WL053071
|
Sri Ponaram Muktiar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856254
|
|
PONA RAM MUKTIAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pakhimoria
|
AS-13-098-001-004/75
(Bhotai Pathori)
|
0413098000NRG24030320240953741
|
03/03/2024
|
Sri Junti Saikia
|
0413098WL053071
|
Sri Junti Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856257
|
|
JUNTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pakhimoria
|
AS-13-098-001-004/77
(Bhotai Pathori)
|
0413098000NRG24030320240953742
|
03/03/2024
|
Sri Holiram Saikia
|
0413098WL053071
|
Sri Holiram Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856271
|
|
HALIRAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-001-004/83-B
(Bhotai Pathori)
|
0413098000NRG24030320240953743
|
03/03/2024
|
Smt Niru Saikia
|
0413098WL053071
|
Smt Niru Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856258
|
|
NIRU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-001-004/95
(Bhotai Pathori)
|
0413098000NRG24030320240953744
|
03/03/2024
|
Smt Manju Bora
|
0413098WL053071
|
Smt Manju Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856263
|
|
MANJU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-001-004/957
(Bhotai Pathori)
|
0413098000NRG24030320240953745
|
03/03/2024
|
Minati Saikia
|
0413098WL053071
|
Minati Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856249
|
|
MINATI SAIKAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pakhimoria
|
AS-13-098-001-004/958
(Bhotai Pathori)
|
0413098000NRG24030320240953746
|
03/03/2024
|
Uttam Saikia
|
0413098WL053071
|
Uttam Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856268
|
|
UTTAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43792
|
43792
|
|
|
|
|
|
|
|
|
38
|
Pakhimoria
|
AS-13-098-001-002/774
(Bhotai Pathori)
|
0413098000NRG24030320240953731
|
03/03/2024
|
Jogamai Bora
|
0413098WL053071
|
Jogamai Bora
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251856248
|
|
JUGAMAI BORA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44982
|
44982
|
|
|
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