|
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
|
SAKOMATHA
|
AS-09-012-005-001/1713
()
|
0409012000NRG24160520230048998
|
16/05/2023
|
Rajen Tossa
|
0409012WL004728
|
Rajen Tossa
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1750668554
|
|
RAJEN TOSSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAKOMATHA
|
AS-09-012-005-004/1528
()
|
0409012000NRG24160520230049001
|
16/05/2023
|
Abonty Tanti
|
0409012WL004728
|
Abonty Tanti
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1750668553
|
|
ABONTY TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
3
|
SAKOMATHA
|
AS-09-012-005-004/1528
()
|
0409012000NRG24160520230049002
|
16/05/2023
|
Preety Tanti
|
0409012WL004728
|
Preety Tanti
|
00078
|
CNRB0004252
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1750668552
|
|
PREETY TANTI
|
CANARA BANK(508532)
|
|
4
|
SAKOMATHA
|
AS-09-012-005-013/1540059
()
|
0409012000NRG24160520230049003
|
16/05/2023
|
Chandan Khadal
|
0409012WL004728
|
Chandan Khadal
|
00078
|
CNRB0004252
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1750668551
|
|
CHANDAN KHADAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
5
|
SAKOMATHA
|
AS-09-012-005-004/1493
()
|
0409012000NRG24160520230048999
|
16/05/2023
|
Satyaboti Bag
|
0409012WL004728
|
Satyaboti Bag
|
00415
|
SBIN0002026
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1750668550
|
|
Mrs. LAXMI AHIRWAR W/O MUNSHILAL AHIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16660
|
16660
|
|
|
|
|
|
|
|