|
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-16-008-001-001/14
()
|
0416008000NRG24220520230057396
|
22/05/2023
|
Manmoti Marar
|
0416008WL005536
|
Manmoti Marar
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
26/05/2023
|
|
1876991157
|
|
MANMOTI MARAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAKUWA
|
AS-16-008-001-001/20
()
|
0416008000NRG24220520230057398
|
22/05/2023
|
MONJUKA BHUMIJ
|
0416008WL005536
|
MONJUKA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
26/05/2023
|
|
1876991160
|
|
MONJUKA BHUMIZ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LAKUWA
|
AS-16-008-001-001/34
()
|
0416008000NRG24220520230057497
|
22/05/2023
|
MRS RADHIKA MARAR
|
0416008WL005542
|
MRS RADHIKA MARAR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Rejected
|
26/05/2023
|
|
1876991158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
LAKUWA
|
AS-16-008-001-005/105
()
|
0416008000NRG24220520230057498
|
22/05/2023
|
JAIDA BEGUM
|
0416008WL005542
|
JAIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
26/05/2023
|
|
1876991162
|
|
JAYADA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
LAKUWA
|
AS-16-008-001-005/206
()
|
0416008000NRG24220520230057799
|
22/05/2023
|
JUGA PHUKON
|
0416008WL005569
|
JUGA PHUKON
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1876991161
|
|
JUGA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
LAKUWA
|
AS-16-008-001-008/87
()
|
0416008000NRG24220520230057500
|
22/05/2023
|
SMTI MONU GOGOI
|
0416008WL005542
|
SMTI MONU GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
26/05/2023
|
|
1876991159
|
|
MONU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
7
|
LAKUWA
|
AS-16-008-001-008/87
()
|
0416008000NRG24220520230057501
|
22/05/2023
|
Buddheshwar Gogoi
|
0416008WL005542
|
Buddheshwar Gogoi
|
00152
|
HDFC0009230
|
2380
|
2380
|
Processed
|
26/05/2023
|
|
1876991156
|
|
BUDDHESHWAR GOGOI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17374
|
17374
|
|
|
|
|
|
|
|