|
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
|
SONARI
|
AS-16-005-001-004/152
()
|
0416005000NRG24190920230276726
|
19/09/2023
|
MINA MURAH
|
0416005WL021548
|
MINA MURAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408912212
|
|
MINA MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-001-008/216
()
|
0416005000NRG24190920230276638
|
19/09/2023
|
GAYATRI SAIKIA
|
0416005WL021542
|
GAYATRI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408912211
|
|
GAYATRI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-001-001/156
()
|
0416005000NRG24190920230276723
|
19/09/2023
|
.SUNIL CHUTIA
|
0416005WL021548
|
.SUNIL CHUTIA
|
00354
|
PUNB0002320
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408912209
|
|
SUNIL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-001-012/409
()
|
0416005000NRG24190920230276640
|
19/09/2023
|
SURESH URNAG
|
0416005WL021542
|
SURESH URNAG
|
00415
|
SBIN0015287
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408912210
|
|
SURESH URANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|