|
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-16-005-011-003/105-A
()
|
0416005000NRG24140720230190489
|
17/07/2023
|
MEGHU TELI
|
0416005WL014676
|
MEGHU TELI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602947868
|
|
MEGHU TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-011-003/105-A
()
|
0416005000NRG24140720230190488
|
17/07/2023
|
PHULA SAHU
|
0416005WL014676
|
PHULA SAHU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602947867
|
|
PHULA SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-011-015/580
()
|
0416005000NRG24140720230190491
|
17/07/2023
|
AJJALI THAKUR
|
0416005WL014676
|
AJJALI THAKUR
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602947869
|
|
ANJALI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3332
|
3332
|
|
|
|
|
|
|
|