|
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-09-012-008-006/1409
()
|
0409012000NRG24250520230072077
|
25/05/2023
|
SURJO SAWRA
|
0409012WL007185
|
SURJO SAWRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001668867
|
|
SURJO SAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAKOMATHA
|
AS-09-012-008-009/76167
()
|
0409012000NRG24250520230072106
|
25/05/2023
|
ARTI GOWALA
|
0409012WL007185
|
ARTI GOWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001668869
|
|
ARTI GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
3
|
SAKOMATHA
|
AS-09-012-008-005/2264
()
|
0409012000NRG24250520230072073
|
25/05/2023
|
GEETA NAYAK
|
0409012WL007185
|
GEETA NAYAK
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001668865
|
|
GEETA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAKOMATHA
|
AS-09-012-008-006/1402
()
|
0409012000NRG24250520230072076
|
25/05/2023
|
KAMAL BHUMIJ
|
0409012WL007185
|
KAMAL BHUMIJ
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
01/06/2023
|
|
2001668866
|
|
KAMAL BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAKOMATHA
|
AS-09-012-008-009/290215
()
|
0409012000NRG24250520230072103
|
25/05/2023
|
KAMALAWATI THAKUR
|
0409012WL007185
|
KAMALAWATI THAKUR
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
01/06/2023
|
|
2001668868
|
|
KAMALWATI THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAKOMATHA
|
AS-09-012-008-009/94175
()
|
0409012000NRG24250520230072108
|
25/05/2023
|
Sukmoni Chowra
|
0409012WL007185
|
Sukmoni Chowra
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2001668870
|
|
SUKMONI CHOWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
7
|
SAKOMATHA
|
AS-09-012-008-006/1468
()
|
0409012000NRG24250520230072085
|
25/05/2023
|
Mr. SIVA MAHALI
|
0409012WL007185
|
Mr. SIVA MAHALI
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001668864
|
|
SIVA MAHALI
|
UCO BANK(607066)
|
|
8
|
SAKOMATHA
|
AS-09-012-008-007/2005
()
|
0409012000NRG24250520230072097
|
25/05/2023
|
Mr. EMDADULLAH ANSARI
|
0409012WL007185
|
Mr. EMDADULLAH ANSARI
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001668862
|
|
Emdadullah Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SAKOMATHA
|
AS-09-012-008-007/2037
()
|
0409012000NRG24250520230072098
|
25/05/2023
|
Mr. SANJIT NAYAK
|
0409012WL007185
|
Mr. SANJIT NAYAK
|
00415
|
SBIN0012972
|
1190
|
1190
|
Rejected
|
01/06/2023
|
|
2001668863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9758
|
9758
|
|
|
|
|
|
|
|