|
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-16-005-004-004/263
()
|
0416005000NRG24190520230049262
|
19/05/2023
|
RAJU KISHAN
|
0416005WL004765
|
RAJU KISHAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1858653062
|
|
RAJU KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONARI
|
AS-16-005-004-011/226
()
|
0416005000NRG24190520230049378
|
19/05/2023
|
DIPALI BORGOHAIN
|
0416005WL004777
|
DIPALI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1858653067
|
|
DIPALI BORGOHIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-004-015/406
()
|
0416005000NRG24190520230049130
|
19/05/2023
|
PRAMILA PANGING
|
0416005WL004752
|
PRAMILA PANGING
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1858653065
|
|
PROMILA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-004-015/48
()
|
0416005000NRG24190520230049159
|
19/05/2023
|
BINU TAYA
|
0416005WL004757
|
BINU TAYA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
26/05/2023
|
|
1858653064
|
|
BINU TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-004-015/90
()
|
0416005000NRG24190520230049131
|
19/05/2023
|
JIBANANDA PANGING
|
0416005WL004752
|
JIBANANDA PANGING
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1858653063
|
|
JIVANANDA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-004-015/90
()
|
0416005000NRG24190520230049132
|
19/05/2023
|
MINA PANGING
|
0416005WL004752
|
MINA PANGING
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1858653066
|
|
MINA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-004-011/558
()
|
0416005000NRG24190520230049381
|
19/05/2023
|
Torun Dihingia
|
0416005WL004777
|
Torun Dihingia
|
00165
|
IBKL0002105
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1858653068
|
|
TARUN DIHINGIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-004-014/261
()
|
0416005000NRG24190520230049156
|
19/05/2023
|
SWAPNA KONWAR
|
0416005WL004757
|
SWAPNA KONWAR
|
00415
|
SBIN0007998
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1858653061
|
|
SWAPNA KONWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20468
|
20468
|
|
|
|
|
|
|
|