|
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
|
LAKUWA
|
AS-16-008-001-003/313
()
|
0416008000NRG24090620230115070
|
09/06/2023
|
BORNALI BOSA
|
0416008WL009512
|
BORNALI BOSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567497504
|
|
BARNALI BOSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAKUWA
|
AS-16-008-001-010/157
()
|
0416008000NRG24090620230115077
|
09/06/2023
|
BITUMONI PHUKON LAHAN
|
0416008WL009512
|
BITUMONI PHUKON LAHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567497506
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
LAKUWA
|
AS-16-008-001-010/231
()
|
0416008000NRG24090620230115081
|
09/06/2023
|
MRS MONIKA CHITRAKOR
|
0416008WL009512
|
MRS MONIKA CHITRAKOR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567497505
|
|
MONIKA CHITRAKOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
LAKUWA
|
AS-16-008-001-010/334
()
|
0416008000NRG24090620230115087
|
09/06/2023
|
BINU KHONIKAR
|
0416008WL009512
|
BINU KHONIKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567497501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
LAKUWA
|
AS-16-008-001-010/159
()
|
0416008000NRG24090620230115078
|
09/06/2023
|
SRI MONTU GOGOI
|
0416008WL009512
|
SRI MONTU GOGOI
|
00415
|
SBIN0007381
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567497502
|
|
Montu Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
LAKUWA
|
AS-16-008-001-010/616
()
|
0416008000NRG24090620230115097
|
09/06/2023
|
MANURANJAN BORUAH
|
0416008WL009512
|
MANURANJAN BORUAH
|
00415
|
SBIN0007381
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567497503
|
|
MANURANJAN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|