|
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-16-005-004-001/200
()
|
0416005000NRG25170520240029020
|
17/05/2024
|
SAPNA MURAH
|
0416005WL001690
|
SAPNA MURAH
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213004724
|
|
SWAPNA MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-004-001/258
()
|
0416005000NRG25170520240029021
|
17/05/2024
|
MINA THAPA
|
0416005WL001690
|
MINA THAPA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213004722
|
|
MINA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-004-001/266
()
|
0416005000NRG25170520240029022
|
17/05/2024
|
Bipul Murah
|
0416005WL001690
|
Bipul Murah
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213004723
|
|
MR BIPUL MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-004-001/326
()
|
0416005000NRG25170520240029026
|
17/05/2024
|
RIMAYA LIMBU
|
0416005WL001690
|
RIMAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213004721
|
|
RIMAYA LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-004-001/45
()
|
0416005000NRG25170520240029027
|
17/05/2024
|
.SRI ROMESH MURAH
|
0416005WL001690
|
.SRI ROMESH MURAH
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213004720
|
|
ROMESH MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14442
|
14442
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-004-001/287
()
|
0416005000NRG25170520240029023
|
17/05/2024
|
LALU MURAH
|
0416005WL001690
|
LALU MURAH
|
00462
|
UCBA0000426
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213004725
|
|
LALU MURA
|
UCO BANK(607066)
|
|
7
|
SONARI
|
AS-16-005-004-001/303
()
|
0416005000NRG25170520240029024
|
17/05/2024
|
RENU LOHAR
|
0416005WL001690
|
RENU LOHAR
|
00462
|
UCBA0000426
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213004719
|
|
RENU LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-004-001/304
()
|
0416005000NRG25170520240029025
|
17/05/2024
|
SHIMA MURA
|
0416005WL001690
|
SHIMA MURA
|
00462
|
UCBA0000426
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213004726
|
|
SHIMA MURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23406
|
23406
|
|
|
|
|
|
|
|