|
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
|
SAPEKHATI
|
AS-16-006-001-001/32
()
|
0416006000NRG24150920230273247
|
15/09/2023
|
Mohan Mal
|
0416006WL021334
|
Mohan Mal
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386908427
|
|
MOHAN MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAPEKHATI
|
AS-16-006-002-006/429
()
|
0416006000NRG24150920230273352
|
15/09/2023
|
JUNALI GOGOI
|
0416006WL021347
|
JUNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7386908428
|
|
JUNALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAPEKHATI
|
AS-16-006-002-006/97
()
|
0416006000NRG24150920230273353
|
15/09/2023
|
PRODIP GOGOI
|
0416006WL021347
|
PRODIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7386908424
|
|
PRODIP GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAPEKHATI
|
AS-16-006-003-004/199
()
|
0416006000NRG24150920230273359
|
15/09/2023
|
MOMI MURAH
|
0416006WL021350
|
MOMI MURAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7386908426
|
|
MOME MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAPEKHATI
|
AS-16-006-014-007/451
()
|
0416006000NRG24150920230273384
|
15/09/2023
|
Upashi Kumar
|
0416006WL021355
|
Upashi Kumar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386908423
|
|
UPASI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
6
|
SAPEKHATI
|
AS-16-006-014-007/447
()
|
0416006000NRG24150920230273383
|
15/09/2023
|
Rukmini KUmar
|
0416006WL021355
|
Rukmini KUmar
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386908422
|
|
RUKMINI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
7
|
SAPEKHATI
|
AS-16-006-013-005/882
()
|
0416006000NRG24150920230273356
|
15/09/2023
|
ANU GOGOI
|
0416006WL021349
|
ANU GOGOI
|
00415
|
SBIN0013257
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7386908425
|
|
MR ANU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13328
|
13328
|
|
|
|
|
|
|
|