|
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-16-005-005-013/162
()
|
0416005000NRG24250820230247081
|
25/08/2023
|
KARMI URANG
|
0416005WL019566
|
KARMI URANG
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
02/09/2023
|
|
5080005508
|
|
KARMI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-005-013/54
()
|
0416005000NRG24250820230247095
|
25/08/2023
|
PINKY KAHAR
|
0416005WL019566
|
PINKY KAHAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5080005507
|
|
PINKY KAHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-005-013/26
()
|
0416005000NRG24250820230247089
|
25/08/2023
|
KALPANA BHUMIJ
|
0416005WL019566
|
KALPANA BHUMIJ
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5080005505
|
|
KALPANA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONARI
|
AS-16-005-005-013/91
()
|
0416005000NRG24250820230247103
|
25/08/2023
|
SATYA TANTI
|
0416005WL019566
|
SATYA TANTI
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5080005504
|
|
SATYA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-005-002/228
()
|
0416005000NRG24250820230247070
|
25/08/2023
|
GITAMONI CHIRING
|
0416005WL019566
|
GITAMONI CHIRING
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5080005506
|
|
GITAMONI CHIRING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5474
|
5474
|
|
|
|
|
|
|
|