|
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-16-004-009-003/1026
(Pachim Panidehing)
|
0416004000NRG25140520240025092
|
14/05/2024
|
HITESWAR PANGING
|
0416004WL001446
|
HITESWAR PANGING
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696810
|
|
HETESWAR PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEMOW
|
AS-16-004-009-003/1026
(Pachim Panidehing)
|
0416004000NRG25140520240025093
|
14/05/2024
|
OIKANE PANGING
|
0416004WL001446
|
OIKANE PANGING
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696801
|
|
OIKANE PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DEMOW
|
AS-16-004-009-003/1066
(Pachim Panidehing)
|
0416004000NRG25140520240025073
|
14/05/2024
|
Lipika pegu
|
0416004WL001444
|
Lipika pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696803
|
|
LIPIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DEMOW
|
AS-16-004-009-003/149-A
(Pachim Panidehing)
|
0416004000NRG25140520240025094
|
14/05/2024
|
UKIRAM TAYE
|
0416004WL001446
|
UKIRAM TAYE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696813
|
|
UKIRAM TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DEMOW
|
AS-16-004-009-003/235
(Pachim Panidehing)
|
0416004000NRG25140520240025083
|
14/05/2024
|
JUGEN CHUNGKRANG
|
0416004WL001445
|
JUGEN CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696799
|
|
JUGEN CHUNGKRANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DEMOW
|
AS-16-004-009-003/262-B
(Pachim Panidehing)
|
0416004000NRG25140520240025059
|
14/05/2024
|
BINITA TAYE
|
0416004WL001443
|
BINITA TAYE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696808
|
|
BINITA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
DEMOW
|
AS-16-004-009-003/267-B
(Pachim Panidehing)
|
0416004000NRG25140520240025085
|
14/05/2024
|
Dipa Mili
|
0416004WL001445
|
Dipa Mili
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696802
|
|
DIPA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
DEMOW
|
AS-16-004-009-003/267-B
(Pachim Panidehing)
|
0416004000NRG25140520240025084
|
14/05/2024
|
LACHAN MILI
|
0416004WL001445
|
LACHAN MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696806
|
|
LASAN MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DEMOW
|
AS-16-004-009-003/398
(Pachim Panidehing)
|
0416004000NRG25140520240025086
|
14/05/2024
|
TULAN TAYE
|
0416004WL001445
|
TULAN TAYE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696811
|
|
TULEN TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEMOW
|
AS-16-004-009-003/448-C
(Pachim Panidehing)
|
0416004000NRG25140520240025079
|
14/05/2024
|
CHOTTAMAI TAYE
|
0416004WL001444
|
CHOTTAMAI TAYE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696805
|
|
CHOTTAMAI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
DEMOW
|
AS-16-004-009-003/449
(Pachim Panidehing)
|
0416004000NRG25140520240025060
|
14/05/2024
|
Babita Taye
|
0416004WL001443
|
Babita Taye
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696812
|
|
BABITA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
DEMOW
|
AS-16-004-009-003/449
(Pachim Panidehing)
|
0416004000NRG25140520240025061
|
14/05/2024
|
Pranjal Taye
|
0416004WL001443
|
Pranjal Taye
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696796
|
|
BIJAY TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
DEMOW
|
AS-16-004-009-003/59-A
(Pachim Panidehing)
|
0416004000NRG25140520240025064
|
14/05/2024
|
DEVILAL MILI
|
0416004WL001443
|
DEVILAL MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696797
|
|
DEVILAL MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEMOW
|
AS-16-004-009-003/596
(Pachim Panidehing)
|
0416004000NRG25140520240025066
|
14/05/2024
|
Rupali Kaman
|
0416004WL001443
|
Rupali Kaman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696804
|
|
RUPALI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
DEMOW
|
AS-16-004-009-003/881
(Pachim Panidehing)
|
0416004000NRG25140520240025069
|
14/05/2024
|
Julee Deori
|
0416004WL001443
|
Julee Deori
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696798
|
|
JULEE DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEMOW
|
AS-16-004-009-003/963
(Pachim Panidehing)
|
0416004000NRG25140520240025090
|
14/05/2024
|
TIRIWATI PANGING
|
0416004WL001445
|
TIRIWATI PANGING
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696809
|
|
SUTIRI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEMOW
|
AS-16-004-009-003/981
(Pachim Panidehing)
|
0416004000NRG25140520240025071
|
14/05/2024
|
JILA PANGING
|
0416004WL001443
|
JILA PANGING
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696800
|
|
JILA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
DEMOW
|
AS-16-004-009-003/981
(Pachim Panidehing)
|
0416004000NRG25140520240025070
|
14/05/2024
|
RITA PANGING
|
0416004WL001443
|
RITA PANGING
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696807
|
|
RITA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
19
|
DEMOW
|
AS-16-004-009-003/1066
(Pachim Panidehing)
|
0416004000NRG25140520240025072
|
14/05/2024
|
HORIPRASAD PEGU
|
0416004WL001444
|
HORIPRASAD PEGU
|
00354
|
PUNB0055920
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696815
|
|
HORIPROSAD PEGU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
20
|
DEMOW
|
AS-16-004-009-003/1134
(Pachim Panidehing)
|
0416004000NRG25140520240025075
|
14/05/2024
|
Chitralekha Mili
|
0416004WL001444
|
Chitralekha Mili
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696795
|
|
MRS CHITRALEKHA MILI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEMOW
|
AS-16-004-009-003/1134
(Pachim Panidehing)
|
0416004000NRG25140520240025074
|
14/05/2024
|
DEWBORI MILI
|
0416004WL001444
|
DEWBORI MILI
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696827
|
|
MRS DEUWARI MILI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEMOW
|
AS-16-004-009-003/158-A
(Pachim Panidehing)
|
0416004000NRG25140520240025081
|
14/05/2024
|
Gobinda Bori
|
0416004WL001445
|
Gobinda Bori
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696817
|
|
GUBINDA BARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEMOW
|
AS-16-004-009-003/158-A
(Pachim Panidehing)
|
0416004000NRG25140520240025082
|
14/05/2024
|
MARAMI BARI
|
0416004WL001445
|
MARAMI BARI
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696824
|
|
MARAMI BARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEMOW
|
AS-16-004-009-003/20-A
(Pachim Panidehing)
|
0416004000NRG25140520240025076
|
14/05/2024
|
BIDHAN PANGING
|
0416004WL001444
|
BIDHAN PANGING
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696820
|
|
Bedhan Panging
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
DEMOW
|
AS-16-004-009-003/20-A
(Pachim Panidehing)
|
0416004000NRG25140520240025077
|
14/05/2024
|
PRABITRA PANGING
|
0416004WL001444
|
PRABITRA PANGING
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696828
|
|
MRS PROBITA PANGING
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEMOW
|
AS-16-004-009-003/398
(Pachim Panidehing)
|
0416004000NRG25140520240025087
|
14/05/2024
|
Bobi Taye
|
0416004WL001445
|
Bobi Taye
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117696825
|
|
BOGI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
DEMOW
|
AS-16-004-009-003/402-A
(Pachim Panidehing)
|
0416004000NRG25140520240025078
|
14/05/2024
|
KATAK TAYE
|
0416004WL001444
|
KATAK TAYE
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696823
|
|
MRS KATAK TAYE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEMOW
|
AS-16-004-009-003/44
(Pachim Panidehing)
|
0416004000NRG25140520240025088
|
14/05/2024
|
JIBANATH YEIN
|
0416004WL001445
|
JIBANATH YEIN
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696814
|
|
MR JIBANATH YEIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEMOW
|
AS-16-004-009-003/44
(Pachim Panidehing)
|
0416004000NRG25140520240025089
|
14/05/2024
|
PADMAI YEIN
|
0416004WL001445
|
PADMAI YEIN
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696826
|
|
MRS PADMAMAYAN YEIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEMOW
|
AS-16-004-009-003/59-A
(Pachim Panidehing)
|
0416004000NRG25140520240025062
|
14/05/2024
|
BILESH MILI
|
0416004WL001443
|
BILESH MILI
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696818
|
|
MR BILESH MILI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEMOW
|
AS-16-004-009-003/59-A
(Pachim Panidehing)
|
0416004000NRG25140520240025063
|
14/05/2024
|
SUNAWATI MILI
|
0416004WL001443
|
SUNAWATI MILI
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696793
|
|
MRS SONAWATI MILI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEMOW
|
AS-16-004-009-003/596
(Pachim Panidehing)
|
0416004000NRG25140520240025065
|
14/05/2024
|
UMA KAMAN
|
0416004WL001443
|
UMA KAMAN
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696821
|
|
UMAKANTA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEMOW
|
AS-16-004-009-003/774
(Pachim Panidehing)
|
0416004000NRG25140520240025080
|
14/05/2024
|
JAYANTA DEORI
|
0416004WL001444
|
JAYANTA DEORI
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696816
|
|
MRS JAYANTA DEORI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEMOW
|
AS-16-004-009-003/881
(Pachim Panidehing)
|
0416004000NRG25140520240025067
|
14/05/2024
|
DEBEN DEORI
|
0416004WL001443
|
DEBEN DEORI
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696822
|
|
MR DEBEN DEORI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEMOW
|
AS-16-004-009-003/881
(Pachim Panidehing)
|
0416004000NRG25140520240025068
|
14/05/2024
|
DOYAWATI DEORI
|
0416004WL001443
|
DOYAWATI DEORI
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696819
|
|
DAYAWATI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEMOW
|
AS-16-004-009-003/963-B
(Pachim Panidehing)
|
0416004000NRG25140520240025091
|
14/05/2024
|
Tarun Panging
|
0416004WL001445
|
Tarun Panging
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117696794
|
|
MR TARUN PANGING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25398
|
25398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53784
|
53784
|
|
|
|
|
|
|
|