|
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
|
GHILAMARA
|
AS-10-009-006-005/1-B
(Subansiri)
|
0410009000NRG24080620230111044
|
12/06/2023
|
BHADRA KAMAN
|
0410009WL006642
|
BHADRA KAMAN
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
16/06/2023
|
|
2605113885
|
|
BHADRA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-006-005/22-C
(Subansiri)
|
0410009000NRG24080620230111032
|
12/06/2023
|
PRABIN MEDAK
|
0410009WL006641
|
PRABIN MEDAK
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
16/06/2023
|
|
2605113884
|
|
PRABIN MEDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-006-019/55
(Subansiri)
|
0410009000NRG24080620230111004
|
12/06/2023
|
NAMATI KAMAN
|
0410009WL006637
|
NAMATI KAMAN
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
16/06/2023
|
|
2605113886
|
|
MS NAMATI KAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
4
|
GHILAMARA
|
AS-10-009-006-005/22-C
(Subansiri)
|
0410009000NRG24080620230111033
|
12/06/2023
|
JUN MONI MEDAK
|
0410009WL006641
|
JUN MONI MEDAK
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
16/06/2023
|
|
2605113887
|
|
JUNAMANI MEDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10472
|
10472
|
|
|
|
|
|
|
|