|
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
|
DEMOW
|
AS-16-004-010-002/228
(Saraguwa)
|
0416004000NRG25170520240029596
|
17/05/2024
|
KISHUL MILI
|
0416004WL001730
|
KISHUL MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337907
|
|
KISHUL MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DEMOW
|
AS-16-004-010-002/565
(Saraguwa)
|
0416004000NRG25170520240029329
|
17/05/2024
|
ACHAMA BEGUM
|
0416004WL001715
|
ACHAMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337910
|
|
ACHAMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DEMOW
|
AS-16-004-010-005/245
(Saraguwa)
|
0416004000NRG25170520240029599
|
17/05/2024
|
RUPALI DAS
|
0416004WL001730
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337909
|
|
RUPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DEMOW
|
AS-16-004-010-005/251
(Saraguwa)
|
0416004000NRG25170520240029600
|
17/05/2024
|
RUPA DAS
|
0416004WL001730
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
22/05/2024
|
|
4213337908
|
|
Rupa Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DEMOW
|
AS-16-004-010-005/410
(Saraguwa)
|
0416004000NRG25170520240029331
|
17/05/2024
|
SMT. ANJUMONI DAS
|
0416004WL001715
|
SMT. ANJUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337911
|
|
ANJUMONI HAZARIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6225
|
6225
|
|
|
|
|
|
|
|
|
6
|
DEMOW
|
AS-16-004-010-002/477
(Saraguwa)
|
0416004000NRG25170520240029597
|
17/05/2024
|
SUMI PURI
|
0416004WL001730
|
SUMI PURI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337906
|
|
SUMI PURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
7
|
DEMOW
|
AS-16-004-010-004/146
(Saraguwa)
|
0416004000NRG25170520240029580
|
17/05/2024
|
MEKOI TAYE
|
0416004WL001728
|
MEKOI TAYE
|
00045
|
BARB0VJSIBS
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213337905
|
|
MEKI TAYE
|
BANK OF BARODA(606985)
|
|
8
|
DEMOW
|
AS-16-004-010-005/677
(Saraguwa)
|
0416004000NRG25170520240029333
|
17/05/2024
|
PRARTHANA BORUAH BORAH
|
0416004WL001715
|
PRARTHANA BORUAH BORAH
|
00045
|
BARB0VJSIBS
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213337904
|
|
PARTHANA BORUAH BORAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
9
|
DEMOW
|
AS-16-004-010-005/127
(Saraguwa)
|
0416004000NRG25170520240029330
|
17/05/2024
|
BHANITA DAS
|
0416004WL001715
|
BHANITA DAS
|
00354
|
PUNB0125920
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337899
|
|
ABHIJIT DAS
|
UCO BANK(607066)
|
|
10
|
DEMOW
|
AS-16-004-010-005/231
(Saraguwa)
|
0416004000NRG25170520240029598
|
17/05/2024
|
Sri Prafull Das
|
0416004WL001730
|
Sri Prafull Das
|
00354
|
PUNB0125920
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337903
|
|
PRAFULLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEMOW
|
AS-16-004-010-005/675
(Saraguwa)
|
0416004000NRG25170520240029332
|
17/05/2024
|
JAYAMAI DAS
|
0416004WL001715
|
JAYAMAI DAS
|
00354
|
PUNB0125920
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337902
|
|
JAYAMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEMOW
|
AS-16-004-010-005/680
(Saraguwa)
|
0416004000NRG25170520240029334
|
17/05/2024
|
BULI BARPATRA GOHAIN
|
0416004WL001715
|
BULI BARPATRA GOHAIN
|
00354
|
PUNB0125920
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337901
|
|
BULI BARPATRA GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEMOW
|
AS-16-004-010-005/694
(Saraguwa)
|
0416004000NRG25170520240029602
|
17/05/2024
|
JUNMONI DAS
|
0416004WL001730
|
JUNMONI DAS
|
00354
|
PUNB0125920
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213337900
|
|
JUNMONI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
14
|
DEMOW
|
AS-16-004-010-005/251
(Saraguwa)
|
0416004000NRG25170520240029601
|
17/05/2024
|
MONJYOTI DAS
|
0416004WL001730
|
MONJYOTI DAS
|
00462
|
UCBA0001007
|
249
|
249
|
Processed
|
22/05/2024
|
|
4213337898
|
|
MONJYOTI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|