|
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
|
SONARI
|
AS-16-005-004-004/583
()
|
0416005000NRG25170420240010091
|
17/04/2024
|
AMBIKA ARANDHARA
|
0416005WL000491
|
AMBIKA ARANDHARA
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3365080436
|
|
AMBIKA ARANDHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONARI
|
AS-16-005-004-009/71-A
()
|
0416005000NRG25170420240010092
|
17/04/2024
|
KARTIK DEORI
|
0416005WL000491
|
KARTIK DEORI
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3365080433
|
|
KARTIK DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-004-016/555
()
|
0416005000NRG25170420240010093
|
17/04/2024
|
NIRU DIHINGIA
|
0416005WL000491
|
NIRU DIHINGIA
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3365080435
|
|
NIRU DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-004-016/567
()
|
0416005000NRG25170420240010094
|
17/04/2024
|
PURNIMA URANG
|
0416005WL000491
|
PURNIMA URANG
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3365080434
|
|
PURNIMA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-004-019/18
()
|
0416005000NRG25170420240010095
|
17/04/2024
|
SRI FULESWAR KURMI
|
0416005WL000491
|
SRI FULESWAR KURMI
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3365080432
|
|
SRI FULESWAR KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18675
|
18675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18675
|
18675
|
|
|
|
|
|
|
|