|
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
|
SAKOMATHA
|
AS-09-012-001-002/4640
()
|
0409012000NRG25160520240041968
|
16/05/2024
|
UMME KULSUM
|
0409012WL002640
|
UMME KULSUM
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213003887
|
|
UMME KULSUM
|
UCO BANK(607066)
|
|
2
|
SAKOMATHA
|
AS-09-012-001-008/4244
()
|
0409012000NRG25160520240041972
|
16/05/2024
|
ARATI DAS
|
0409012WL002640
|
ARATI DAS
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213003886
|
|
ARATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
3
|
SAKOMATHA
|
AS-09-012-001-003/4008
()
|
0409012000NRG25160520240041969
|
16/05/2024
|
Punam Marar
|
0409012WL002640
|
Punam Marar
|
00029
|
UTBI0RRBAGB
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213003885
|
|
PUNAM MARRAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAKOMATHA
|
AS-09-012-001-008/2923
()
|
0409012000NRG25160520240041971
|
16/05/2024
|
Anjali Mochahari
|
0409012WL002640
|
Anjali Mochahari
|
00029
|
UTBI0RRBAGB
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213003884
|
|
ANJALI MOCHAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
5
|
SAKOMATHA
|
AS-09-012-001-008/2568
()
|
0409012000NRG25160520240041970
|
16/05/2024
|
Ashok Narzari
|
0409012WL002640
|
Ashok Narzari
|
00354
|
PUNB0205120
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213003889
|
|
ASHOK NARZARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAKOMATHA
|
AS-09-012-001-008/2574
()
|
0409012000NRG25160520240042058
|
16/05/2024
|
Runo Boro
|
0409012WL002642
|
Runo Boro
|
00354
|
PUNB0205120
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213003890
|
|
RUNU BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAKOMATHA
|
AS-09-012-001-010/1529
()
|
0409012000NRG25160520240041973
|
16/05/2024
|
Kundru Marar
|
0409012WL002640
|
Kundru Marar
|
00354
|
PUNB0205120
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213003888
|
|
KUNDO MARAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
8
|
SAKOMATHA
|
AS-09-012-001-004/2925
()
|
0409012000NRG25160520240042057
|
16/05/2024
|
Ms Momi Basumatary
|
0409012WL002642
|
Ms Momi Basumatary
|
00415
|
SBIN0002026
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213003881
|
|
MOMI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAKOMATHA
|
AS-09-012-001-008/4424
()
|
0409012000NRG25160520240042059
|
16/05/2024
|
HEMENDRA CHANDRA DAS
|
0409012WL002642
|
HEMENDRA CHANDRA DAS
|
00415
|
SBIN0002026
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213003882
|
|
MR HEMENDRA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
10
|
SAKOMATHA
|
AS-09-012-001-010/1209
()
|
0409012000NRG25160520240042060
|
16/05/2024
|
BIBEK BORO
|
0409012WL002642
|
BIBEK BORO
|
00462
|
UCBA0000419
|
3984
|
3984
|
Processed
|
22/05/2024
|
|
4213003883
|
|
BIBEK BORO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39840
|
39840
|
|
|
|
|
|
|
|