|
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-16-008-001-005/217
()
|
0416008000NRG24190520230050079
|
19/05/2023
|
SMTI SANTI UELIUM
|
0416008WL004836
|
SMTI SANTI UELIUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654531
|
|
SHANTI WILIAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAKUWA
|
AS-16-008-001-005/47
()
|
0416008000NRG24190520230050081
|
19/05/2023
|
JITEN HANDIQUE
|
0416008WL004836
|
JITEN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
26/05/2023
|
|
1858654530
|
|
JITEN HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKUWA
|
AS-16-008-001-010/347
()
|
0416008000NRG24190520230050084
|
19/05/2023
|
DIPALI CHITRAKAR
|
0416008WL004836
|
DIPALI CHITRAKAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
26/05/2023
|
|
1858654528
|
|
DIPALI CHITRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
4
|
LAKUWA
|
AS-16-008-001-010/201
()
|
0416008000NRG24190520230050068
|
19/05/2023
|
CHANDRAPROBHA HANDIQUE
|
0416008WL004834
|
CHANDRAPROBHA HANDIQUE
|
00152
|
HDFC0009230
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1858654529
|
|
CHANDRAPRAVA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10234
|
10234
|
|
|
|
|
|
|
|