|
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-16-004-010-005/400
(Saraguwa)
|
0416004000NRG25150520240026502
|
15/05/2024
|
ARUP GOGOI
|
0416004WL001548
|
ARUP GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980855
|
|
ARUP GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
DEMOW
|
AS-16-004-006-001/613
(Demow)
|
0416004000NRG25150520240026494
|
15/05/2024
|
NIRMALA MAJHI
|
0416004WL001547
|
NIRMALA MAJHI
|
00354
|
PUNB0055920
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109980849
|
|
NIRMALA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEMOW
|
AS-16-004-006-001/753
(Demow)
|
0416004000NRG25150520240026495
|
15/05/2024
|
SOHIDA BEGUM
|
0416004WL001547
|
SOHIDA BEGUM
|
00354
|
PUNB0055920
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109980848
|
|
SOHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEMOW
|
AS-16-004-006-002/347
(Demow)
|
0416004000NRG25150520240026496
|
15/05/2024
|
TRAOILOKYA PHUKON
|
0416004WL001547
|
TRAOILOKYA PHUKON
|
00354
|
PUNB0055920
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109980850
|
|
Traylokya Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DEMOW
|
AS-16-004-006-004/379
(Demow)
|
0416004000NRG25150520240026497
|
15/05/2024
|
MINA KURMI
|
0416004WL001547
|
MINA KURMI
|
00354
|
PUNB0055920
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109980847
|
|
MINA KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
6
|
DEMOW
|
AS-16-004-010-005/393
(Saraguwa)
|
0416004000NRG25150520240026499
|
15/05/2024
|
SMT. PAPORI CHANGMAI
|
0416004WL001548
|
SMT. PAPORI CHANGMAI
|
00354
|
PUNB0125920
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980854
|
|
PAPARI BARUA CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEMOW
|
AS-16-004-010-005/394
(Saraguwa)
|
0416004000NRG25150520240026500
|
15/05/2024
|
ANIL CHANGMAI
|
0416004WL001548
|
ANIL CHANGMAI
|
00354
|
PUNB0125920
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980852
|
|
ANILCHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEMOW
|
AS-16-004-010-005/482
(Saraguwa)
|
0416004000NRG25150520240026503
|
15/05/2024
|
ARUN GOGOI
|
0416004WL001548
|
ARUN GOGOI
|
00354
|
PUNB0125920
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980853
|
|
ARUN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
9
|
DEMOW
|
AS-16-004-010-005/574
(Saraguwa)
|
0416004000NRG25150520240026504
|
15/05/2024
|
PUSPA CHANGMAI
|
0416004WL001548
|
PUSPA CHANGMAI
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980857
|
|
MR PUSPA CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
10
|
DEMOW
|
AS-16-004-010-002/599-A
(Saraguwa)
|
0416004000NRG25150520240026498
|
15/05/2024
|
NIRANJAN HAZARIKA
|
0416004WL001548
|
NIRANJAN HAZARIKA
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980856
|
|
Niranjan Haazarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DEMOW
|
AS-16-004-010-005/397
(Saraguwa)
|
0416004000NRG25150520240026501
|
15/05/2024
|
ANUPOM BORGOHAIN
|
0416004WL001548
|
ANUPOM BORGOHAIN
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109980851
|
|
Anupam Borgohain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17430
|
17430
|
|
|
|
|
|
|
|