|
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-16-005-011-020/1
()
|
0416005000NRG24290520230081244
|
29/05/2023
|
SUNIL DAWARA
|
0416005WL007266
|
SUNIL DAWARA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
01/06/2023
|
|
2017551953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-011-020/3
()
|
0416005000NRG24290520230081250
|
29/05/2023
|
SUJIT DEY
|
0416005WL007266
|
SUJIT DEY
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2017551949
|
|
SUJIT DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-011-020/7
()
|
0416005000NRG24290520230081253
|
29/05/2023
|
RANJIT HAZARIKA
|
0416005WL007266
|
RANJIT HAZARIKA
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2017551952
|
|
RANJIT HAZARIKA
|
UCO BANK(607066)
|
|
4
|
SONARI
|
AS-16-005-011-020/8
()
|
0416005000NRG24290520230081254
|
29/05/2023
|
KAUSTVA BHUYAN
|
0416005WL007266
|
KAUSTVA BHUYAN
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2017551950
|
|
KAUSTAVMONI BHUYAN
|
UCO BANK(607066)
|
|
5
|
SONARI
|
AS-16-005-011-020/9
()
|
0416005000NRG24290520230081255
|
29/05/2023
|
BARBI BORUAH
|
0416005WL007266
|
BARBI BORUAH
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2017551951
|
|
BARBI BORUAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5950
|
5950
|
|
|
|
|
|
|
|