|
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-13-098-006-003/1133
(Pakhimoria)
|
0413098000NRG24290420230022307
|
29/04/2023
|
Rumi Bhuyan
|
0413098WL002588
|
Rumi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479752711
|
|
RUMI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-006-004/1142
(Pakhimoria)
|
0413098000NRG24290420230022308
|
29/04/2023
|
Binita Saikia
|
0413098WL002588
|
Binita Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479752715
|
|
BINITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-006-004/1146
(Pakhimoria)
|
0413098000NRG24290420230022310
|
29/04/2023
|
Mamu Bora
|
0413098WL002588
|
Mamu Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479752720
|
|
MRS MAMU BORA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pakhimoria
|
AS-13-098-006-004/1147
(Pakhimoria)
|
0413098000NRG24290420230022311
|
29/04/2023
|
Rekhamoni Bora
|
0413098WL002588
|
Rekhamoni Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479752725
|
|
REKHAMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-006-004/1148
(Pakhimoria)
|
0413098000NRG24290420230022312
|
29/04/2023
|
Makani Das
|
0413098WL002588
|
Makani Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479752706
|
|
MAKAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-006-004/1152
(Pakhimoria)
|
0413098000NRG24290420230022314
|
29/04/2023
|
Subrana Das
|
0413098WL002588
|
Subrana Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479752707
|
|
SUBARNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-006-004/1156
(Pakhimoria)
|
0413098000NRG24290420230022317
|
29/04/2023
|
Krishnaram Hazarika
|
0413098WL002588
|
Krishnaram Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479752705
|
|
KRISHNA RAM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-006-004/1160
(Pakhimoria)
|
0413098000NRG24290420230022320
|
29/04/2023
|
Moni Bora
|
0413098WL002588
|
Moni Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479752723
|
|
MONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-006-004/1212
(Pakhimoria)
|
0413098000NRG24290420230022322
|
29/04/2023
|
Bhadra Saikia
|
0413098WL002588
|
Bhadra Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479752714
|
|
BHADRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-006-004/1248
(Pakhimoria)
|
0413098000NRG24290420230022323
|
29/04/2023
|
Pushpa Das
|
0413098WL002588
|
Pushpa Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479752726
|
|
PUSPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-006-004/1260
(Pakhimoria)
|
0413098000NRG24290420230022326
|
29/04/2023
|
Ratul Bora
|
0413098WL002588
|
Ratul Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479752729
|
|
RATUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-006-004/1261
(Pakhimoria)
|
0413098000NRG24290420230022327
|
29/04/2023
|
Prabha Saikia
|
0413098WL002588
|
Prabha Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479752716
|
|
PRABHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-006-004/1268
(Pakhimoria)
|
0413098000NRG24290420230022328
|
29/04/2023
|
Iyachmin Chultana
|
0413098WL002588
|
Iyachmin Chultana
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
12/05/2023
|
|
1479752727
|
|
IYACHMIN CHULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-006-004/1270
(Pakhimoria)
|
0413098000NRG24290420230022329
|
29/04/2023
|
Juri Bora
|
0413098WL002588
|
Juri Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479752719
|
|
JURI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-006-004/1625
(Pakhimoria)
|
0413098000NRG24290420230022333
|
29/04/2023
|
Satya Das
|
0413098WL002588
|
Satya Das
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
12/05/2023
|
|
1479752708
|
|
SATYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-006-004/2097
(Pakhimoria)
|
0413098000NRG24290420230022337
|
29/04/2023
|
Anima Bora
|
0413098WL002588
|
Anima Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479752712
|
|
ANIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-006-004/2099
(Pakhimoria)
|
0413098000NRG24290420230022338
|
29/04/2023
|
Ranu Sarma
|
0413098WL002588
|
Ranu Sarma
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479752710
|
|
MRS RANU SARMAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pakhimoria
|
AS-13-098-006-004/3024
(Pakhimoria)
|
0413098000NRG24290420230022342
|
29/04/2023
|
Momina Bora
|
0413098WL002588
|
Momina Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479752717
|
|
MOMINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-006-004/3025
(Pakhimoria)
|
0413098000NRG24290420230022343
|
29/04/2023
|
Satima Sut
|
0413098WL002588
|
Satima Sut
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479752701
|
|
SATIMA SUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-006-004/3026
(Pakhimoria)
|
0413098000NRG24290420230022344
|
29/04/2023
|
Hira Bora
|
0413098WL002588
|
Hira Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479752698
|
|
HIRA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-006-004/3031
(Pakhimoria)
|
0413098000NRG24290420230022346
|
29/04/2023
|
Sarumai Kakati
|
0413098WL002588
|
Sarumai Kakati
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479752703
|
|
SARUMAI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-006-004/3033
(Pakhimoria)
|
0413098000NRG24290420230022347
|
29/04/2023
|
Rupa Bora
|
0413098WL002588
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479752730
|
|
RUPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-006-004/3041
(Pakhimoria)
|
0413098000NRG24290420230022348
|
29/04/2023
|
Biren Hazarika
|
0413098WL002588
|
Biren Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479752699
|
|
BIREN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-006-004/3052
(Pakhimoria)
|
0413098000NRG24290420230022349
|
29/04/2023
|
Bina Gohain
|
0413098WL002588
|
Bina Gohain
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479752724
|
|
BINA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-006-004/3055
(Pakhimoria)
|
0413098000NRG24290420230022350
|
29/04/2023
|
Champa Bora
|
0413098WL002588
|
Champa Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479752713
|
|
CHAMPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-006-004/585
(Pakhimoria)
|
0413098000NRG24290420230022352
|
29/04/2023
|
Pranita Hazarika
|
0413098WL002588
|
Pranita Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479752718
|
|
PRANITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-006-005/1391
(Pakhimoria)
|
0413098000NRG24290420230022354
|
29/04/2023
|
Rita Bora Hazarika
|
0413098WL002588
|
Rita Bora Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479752704
|
|
RITA BORA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-006-006/1185
(Pakhimoria)
|
0413098000NRG24290420230022355
|
29/04/2023
|
Pankaj Medhi
|
0413098WL002588
|
Pankaj Medhi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479752697
|
|
PANKAJ MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pakhimoria
|
AS-13-098-006-006/1247
(Pakhimoria)
|
0413098000NRG24290420230022357
|
29/04/2023
|
Niharan Nissa
|
0413098WL002588
|
Niharan Nissa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479752702
|
|
NIHARAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-006-006/1249
(Pakhimoria)
|
0413098000NRG24290420230022358
|
29/04/2023
|
Sumi Begum
|
0413098WL002588
|
Sumi Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
12/05/2023
|
|
1479752700
|
|
SUMI BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-006-006/1253
(Pakhimoria)
|
0413098000NRG24290420230022359
|
29/04/2023
|
Bipin Borah
|
0413098WL002588
|
Bipin Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479752696
|
|
BIPIN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-006-006/3042
(Pakhimoria)
|
0413098000NRG24290420230022365
|
29/04/2023
|
Dipali Bora
|
0413098WL002588
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479752709
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-006-006/3045
(Pakhimoria)
|
0413098000NRG24290420230022368
|
29/04/2023
|
Manalisha Bora
|
0413098WL002588
|
Manalisha Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479752728
|
|
MANALISHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-006-006/3048
(Pakhimoria)
|
0413098000NRG24290420230022369
|
29/04/2023
|
Padumi Bora
|
0413098WL002588
|
Padumi Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479752722
|
|
PADUMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-006-006/3053
(Pakhimoria)
|
0413098000NRG24290420230022371
|
29/04/2023
|
Akani Das
|
0413098WL002588
|
Akani Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479752721
|
|
AKANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40936
|
40936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40936
|
40936
|
|
|
|
|
|
|
|