|
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-16-005-005-002/301
()
|
0416005000NRG24300820230257918
|
30/08/2023
|
DEBOJIT BORAH
|
0416005WL020287
|
DEBOJIT BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929444811
|
|
DEBOJIT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-005-002/6
()
|
0416005000NRG24300820230257582
|
30/08/2023
|
DINANATH KURMI
|
0416005WL020267
|
DINANATH KURMI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929444813
|
|
DINANATH KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-005-006/149
()
|
0416005000NRG24300820230257473
|
30/08/2023
|
RAMILA BEDIYA
|
0416005WL020256
|
RAMILA BEDIYA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2929444812
|
|
RAMILA BEDIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-005-009/18
()
|
0416005000NRG24300820230257543
|
30/08/2023
|
MRS MONI MUNDA
|
0416005WL020265
|
MRS MONI MUNDA
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929444810
|
|
MONI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6902
|
6902
|
|
|
|
|
|
|
|