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
|
ITAKHULI
|
AS-18-006-006-006/1 (LAKHIPATHER)
|
0418006000NRG23270120230254640
|
27/01/2023
|
DIMPI SONOWAL
|
0418006WL026625
|
DIMPI SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522760487
|
|
DIMPI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
ITAKHULI
|
AS-18-006-006-008/180 (LAKHIPATHER)
|
0418006000NRG23270120230254663
|
27/01/2023
|
MENOKA GURUNG
|
0418006WL026625
|
MENOKA GURUNG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522760486
|
|
MENOKA GURUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-006-005/97 (LAKHIPATHER)
|
0418006000NRG23270120230254639
|
27/01/2023
|
NIRESWAR MORAN
|
0418006WL026625
|
NIRESWAR MORAN
|
00048
|
BKID0005014
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522760485
|
|
NIRESWAR MORAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-006-008/41 (LAKHIPATHER)
|
0418006000NRG23270120230254671
|
27/01/2023
|
PARBATI CHETRY
|
0418006WL026625
|
PARBATI CHETRY
|
00354
|
PUNB0117320
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522760483
|
|
PARBATI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-006-005/87 (LAKHIPATHER)
|
0418006000NRG23270120230254636
|
27/01/2023
|
ANIL MORAN
|
0418006WL026625
|
ANIL MORAN
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522760484
|
|
MR ANIL MORAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3664
|
3664
|
|
|
|
|
|
|
|