|
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-09-012-004-010/245
()
|
0409012000NRG24080620230119756
|
08/06/2023
|
Chamala Khatun
|
0409012WL011160
|
Chamala Khatun
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495391710
|
|
CHAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
SAKOMATHA
|
AS-09-012-004-005/1330
()
|
0409012000NRG24080620230119840
|
08/06/2023
|
Abiram Telenga
|
0409012WL011172
|
Abiram Telenga
|
00078
|
CNRB0004252
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495391704
|
|
ABIRAM TELENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAKOMATHA
|
AS-09-012-004-005/1448
()
|
0409012000NRG24080620230119751
|
08/06/2023
|
Sabdam Hussain
|
0409012WL011160
|
Sabdam Hussain
|
00078
|
CNRB0004252
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495391708
|
|
MD SABDAM HUSSAIN
|
CANARA BANK(508532)
|
|
4
|
SAKOMATHA
|
AS-09-012-004-006/177
()
|
0409012000NRG24080620230119753
|
08/06/2023
|
Suresh Tanti
|
0409012WL011160
|
Suresh Tanti
|
00078
|
CNRB0004252
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495391709
|
|
SURESH KARAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
5
|
SAKOMATHA
|
AS-09-012-004-003/1935
()
|
0409012000NRG24080620230119616
|
08/06/2023
|
Subudra Nayak
|
0409012WL011148
|
Subudra Nayak
|
00354
|
PUNB0205120
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495391706
|
|
SUBHADRA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
6
|
SAKOMATHA
|
AS-09-012-004-005/1477
()
|
0409012000NRG24080620230119841
|
08/06/2023
|
Rejiya Khatun
|
0409012WL011172
|
Rejiya Khatun
|
00415
|
SBIN0002026
|
3570
|
3570
|
Rejected
|
13/06/2023
|
|
2495391707
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
7
|
SAKOMATHA
|
AS-09-012-004-008/2906
()
|
0409012000NRG24080620230119754
|
08/06/2023
|
NILIMA KURMI
|
0409012WL011160
|
NILIMA KURMI
|
00462
|
UCBA0000419
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2495391705
|
|
NILIMA KURMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|