|
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-13-098-003-001/1293
(Benganaati)
|
0413098000NRG24181120230694369
|
18/11/2023
|
umaram Das
|
0413098WL042094
|
umaram Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/01/2024
|
|
9671690896
|
|
UMARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-003-002/713
(Benganaati)
|
0413098000NRG24181120230694390
|
18/11/2023
|
Ratneswar Das
|
0413098WL042098
|
Ratneswar Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/01/2024
|
|
9671690895
|
|
RATNESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-003-003/2544
(Benganaati)
|
0413098000NRG24181120230694375
|
18/11/2023
|
Mukta Dey
|
0413098WL042094
|
Mukta Dey
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
20/01/2024
|
|
9671690897
|
|
MUKTA DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-005-002/152
(Deodhar)
|
0413098000NRG24181120230694407
|
18/11/2023
|
Beula Das
|
0413098WL042101
|
Beula Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/01/2024
|
|
9671690900
|
|
BEULA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-005-002/154
(Deodhar)
|
0413098000NRG24181120230694408
|
18/11/2023
|
Bhugram Phukan
|
0413098WL042101
|
Bhugram Phukan
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/01/2024
|
|
9671690888
|
|
BHUGRAM PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-005-002/165
(Deodhar)
|
0413098000NRG24181120230694409
|
18/11/2023
|
Bhanu Bora
|
0413098WL042101
|
Bhanu Bora
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/01/2024
|
|
9671690892
|
|
BHANU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-005-002/80
(Deodhar)
|
0413098000NRG24181120230694398
|
18/11/2023
|
Rupa Bora
|
0413098WL042100
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
20/01/2024
|
|
9671690890
|
|
RUPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-005-002/80
(Deodhar)
|
0413098000NRG24181120230694397
|
18/11/2023
|
Rupeswar Bora
|
0413098WL042100
|
Rupeswar Bora
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671690899
|
|
RUPESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-005-003/1040-A
(Deodhar)
|
0413098000NRG24181120230694401
|
18/11/2023
|
Rashmi Rekha Bora
|
0413098WL042100
|
Rashmi Rekha Bora
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
20/01/2024
|
|
9671690893
|
|
RASHMI REKHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-005-003/1609
(Deodhar)
|
0413098000NRG24181120230694403
|
18/11/2023
|
Munu Baniya
|
0413098WL042100
|
Munu Baniya
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
20/01/2024
|
|
9671690894
|
|
MUNU BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-005-003/1609
(Deodhar)
|
0413098000NRG24181120230694402
|
18/11/2023
|
Suma Das
|
0413098WL042100
|
Suma Das
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
20/01/2024
|
|
9671690907
|
|
SUMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-005-003/1736
(Deodhar)
|
0413098000NRG24181120230694404
|
18/11/2023
|
Mano Bania
|
0413098WL042100
|
Mano Bania
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9671690901
|
|
MANU BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-005-004/989
(Deodhar)
|
0413098000NRG24181120230694406
|
18/11/2023
|
Rupali Bania
|
0413098WL042100
|
Rupali Bania
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
20/01/2024
|
|
9671690898
|
|
RUPALI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-005-004/989
(Deodhar)
|
0413098000NRG24181120230694405
|
18/11/2023
|
Sri. Ajit Bonia
|
0413098WL042100
|
Sri. Ajit Bonia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671690902
|
|
Ajit Bania
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Pakhimoria
|
AS-13-098-007-001/1876
(Dakhinpat)
|
0413098000NRG24181120230694417
|
18/11/2023
|
Binod Bora
|
0413098WL042104
|
Binod Bora
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9671690889
|
|
BINOD BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pakhimoria
|
AS-13-098-007-002/1489
(Dakhinpat)
|
0413098000NRG24181120230694433
|
18/11/2023
|
Hari Prashad Bora
|
0413098WL042107
|
Hari Prashad Bora
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/01/2024
|
|
9671690883
|
|
HARIPRASAD BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-007-002/1905
(Dakhinpat)
|
0413098000NRG24181120230694427
|
18/11/2023
|
Joyanti Bordolai
|
0413098WL042106
|
Joyanti Bordolai
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/01/2024
|
|
9671690880
|
|
JAYANTI BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-007-002/2129
(Dakhinpat)
|
0413098000NRG24181120230694434
|
18/11/2023
|
Lakhan Hazarika
|
0413098WL042107
|
Lakhan Hazarika
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/01/2024
|
|
9671690877
|
|
LAKHAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-007-002/675
(Dakhinpat)
|
0413098000NRG24181120230694428
|
18/11/2023
|
Mitharam Bora
|
0413098WL042106
|
Mitharam Bora
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/01/2024
|
|
9671690876
|
|
MITHARAM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-007-002/687
(Dakhinpat)
|
0413098000NRG24181120230694413
|
18/11/2023
|
Benu Datta Baruah
|
0413098WL042103
|
Benu Datta Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9671690891
|
|
BENUDUTTA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pakhimoria
|
AS-13-098-007-004/1889
(Dakhinpat)
|
0413098000NRG24181120230694429
|
18/11/2023
|
Binita Das
|
0413098WL042106
|
Binita Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9671690878
|
|
Binata Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Pakhimoria
|
AS-13-098-007-007/1140
(Dakhinpat)
|
0413098000NRG24181120230694422
|
18/11/2023
|
Bulumai Bordoloi
|
0413098WL042105
|
Bulumai Bordoloi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9671690886
|
|
BULEMAI BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-007-007/1178
(Dakhinpat)
|
0413098000NRG24181120230694415
|
18/11/2023
|
Bakuli Bordoli
|
0413098WL042103
|
Bakuli Bordoli
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9671690887
|
|
BAKULI BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-007-007/1979
(Dakhinpat)
|
0413098000NRG24181120230694438
|
18/11/2023
|
Sumi Deka
|
0413098WL042108
|
Sumi Deka
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/01/2024
|
|
9671690903
|
|
SUMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-007-007/1979
(Dakhinpat)
|
0413098000NRG24181120230694437
|
18/11/2023
|
Sunti Deka
|
0413098WL042108
|
Sunti Deka
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/01/2024
|
|
9671690879
|
|
SUNTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-007-007/2037
(Dakhinpat)
|
0413098000NRG24181120230694425
|
18/11/2023
|
Labanya Laskar
|
0413098WL042105
|
Labanya Laskar
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/01/2024
|
|
9671690882
|
|
LABANYA LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-007-007/2088
(Dakhinpat)
|
0413098000NRG24181120230694416
|
18/11/2023
|
Bhogeswari Devi
|
0413098WL042103
|
Bhogeswari Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9671690881
|
|
BHOGESWARI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-007-007/2109
(Dakhinpat)
|
0413098000NRG24181120230694426
|
18/11/2023
|
DIPJYOTI BORDOLOI
|
0413098WL042105
|
DIPJYOTI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/01/2024
|
|
9671690885
|
|
DIPJYOTI BORDOLAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-007-007/566
(Dakhinpat)
|
0413098000NRG24181120230694420
|
18/11/2023
|
Jiten Kakoti
|
0413098WL042104
|
Jiten Kakoti
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9671690884
|
|
JITEN KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88298
|
88298
|
|
|
|
|
|
|
|
|
30
|
Pakhimoria
|
AS-13-098-003-003/2581
(Benganaati)
|
0413098000NRG24181120230694395
|
18/11/2023
|
Halim Dhali
|
0413098WL042099
|
Halim Dhali
|
00045
|
BARB0NOWGON
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9671690862
|
|
HALIM DHALI
|
BANK OF BARODA(606985)
|
|
31
|
Pakhimoria
|
AS-13-098-007-007/2018
(Dakhinpat)
|
0413098000NRG24181120230694424
|
18/11/2023
|
Bhagyashree Patar
|
0413098WL042105
|
Bhagyashree Patar
|
00045
|
BARB0NOWGON
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9671690863
|
|
BHAGYASHRI PATAR
|
BANK OF BARODA(606985)
|
|
32
|
Pakhimoria
|
AS-13-098-007-007/2033
(Dakhinpat)
|
0413098000NRG24181120230694430
|
18/11/2023
|
LAKHI BORDOLOI
|
0413098WL042106
|
LAKHI BORDOLOI
|
00045
|
BARB0NOWGON
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9671690864
|
|
LAKHI BORDOLAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
33
|
Pakhimoria
|
AS-13-098-005-002/903
(Deodhar)
|
0413098000NRG24181120230694399
|
18/11/2023
|
Balindra Kumar Das
|
0413098WL042100
|
Balindra Kumar Das
|
00078
|
CNRB0017341
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9671690866
|
|
BALINDRA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
34
|
Pakhimoria
|
AS-13-098-003-003/2541
(Benganaati)
|
0413098000NRG24181120230694392
|
18/11/2023
|
Onindita Debnath
|
0413098WL042098
|
Onindita Debnath
|
00354
|
PUNB0206220
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9671690867
|
|
ANINDITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
35
|
Pakhimoria
|
AS-13-098-005-002/626
(Deodhar)
|
0413098000NRG24181120230694410
|
18/11/2023
|
Barnali das
|
0413098WL042101
|
Barnali das
|
00415
|
SBIN0000146
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9671690906
|
|
Mrs. BARNALI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pakhimoria
|
AS-13-098-007-007/1677
(Dakhinpat)
|
0413098000NRG24181120230694419
|
18/11/2023
|
Hukum Singh
|
0413098WL042104
|
Hukum Singh
|
00415
|
SBIN0000146
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9671690865
|
|
MR HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
37
|
Pakhimoria
|
AS-13-098-007-004/1713
(Dakhinpat)
|
0413098000NRG24181120230694435
|
18/11/2023
|
Jitu Moni Das
|
0413098WL042107
|
Jitu Moni Das
|
00415
|
SBIN0002103
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671690873
|
|
SHRI JITUMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pakhimoria
|
AS-13-098-007-008/1391
(Dakhinpat)
|
0413098000NRG24181120230694421
|
18/11/2023
|
Jaganath Bora
|
0413098WL042104
|
Jaganath Bora
|
00415
|
SBIN0002103
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9671690872
|
|
JAGANATH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
39
|
Pakhimoria
|
AS-13-098-003-001/858
(Benganaati)
|
0413098000NRG24181120230694372
|
18/11/2023
|
Anima Bora
|
0413098WL042094
|
Anima Bora
|
00415
|
SBIN0005914
|
3570
|
3570
|
Processed
|
20/01/2024
|
|
9671690869
|
|
ANIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-003-002/2501-A
(Benganaati)
|
0413098000NRG24181120230694388
|
18/11/2023
|
Dipu Bhuyan
|
0413098WL042098
|
Dipu Bhuyan
|
00415
|
SBIN0005914
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9671690874
|
|
Dipu Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Pakhimoria
|
AS-13-098-003-002/772
(Benganaati)
|
0413098000NRG24181120230694391
|
18/11/2023
|
Faruk Hussain
|
0413098WL042098
|
Faruk Hussain
|
00415
|
SBIN0005914
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671690868
|
|
MR FARUK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pakhimoria
|
AS-13-098-003-003/2297
(Benganaati)
|
0413098000NRG24181120230694394
|
18/11/2023
|
Makhani Begum
|
0413098WL042099
|
Makhani Begum
|
00415
|
SBIN0005914
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9671690905
|
|
MRS MAKHANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pakhimoria
|
AS-13-098-005-003/1040-A
(Deodhar)
|
0413098000NRG24181120230694400
|
18/11/2023
|
Nabanita Bora
|
0413098WL042100
|
Nabanita Bora
|
00415
|
SBIN0005914
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671690871
|
|
MR NABANITA BORA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pakhimoria
|
AS-13-098-007-004/1730
(Dakhinpat)
|
0413098000NRG24181120230694414
|
18/11/2023
|
Pinki Hira
|
0413098WL042103
|
Pinki Hira
|
00415
|
SBIN0005914
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671690875
|
|
MRS PINKI HIRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pakhimoria
|
AS-13-098-007-007/1648
(Dakhinpat)
|
0413098000NRG24181120230694423
|
18/11/2023
|
Jayanta Laskar
|
0413098WL042105
|
Jayanta Laskar
|
00415
|
SBIN0005914
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9671690870
|
|
MR JAYANTA LASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
46
|
Pakhimoria
|
AS-13-098-007-007/2035
(Dakhinpat)
|
0413098000NRG24181120230694431
|
18/11/2023
|
Rinkimoni Bordoloi
|
0413098WL042106
|
Rinkimoni Bordoloi
|
00415
|
SBIN0011608
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9671690904
|
|
MRS RINKIMONI BORDOLOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140896
|
140896
|
|
|
|
|
|
|
|