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
|
SAKOMATHA
|
AS-09-012-006-002/2580 ()
|
0409012000NRG24300820230322801
|
30/08/2023
|
Akbar Seikh
|
0409012WL031850
|
Akbar Seikh
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409641401
|
|
AKBAR SEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
SAKOMATHA
|
AS-09-012-006-010/375 ()
|
0409012000NRG24300820230322802
|
30/08/2023
|
Ramjani Begum
|
0409012WL031850
|
Ramjani Begum
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409641402
|
|
MRS RAMJANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
3
|
SAKOMATHA
|
AS-09-012-006-001/3491 ()
|
0409012000NRG24300820230322798
|
30/08/2023
|
Nilakanta sona
|
0409012WL031850
|
Nilakanta sona
|
00415
|
SBIN0002026
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409641398
|
|
NILAKANTA SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SAKOMATHA
|
AS-09-012-006-003/25 ()
|
0409012000NRG24300820230322825
|
30/08/2023
|
Mina Beypi
|
0409012WL031853
|
Mina Beypi
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409641400
|
|
MINU BEYPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SAKOMATHA
|
AS-09-012-006-003/4 ()
|
0409012000NRG24300820230322829
|
30/08/2023
|
Muni Phangcho
|
0409012WL031853
|
Muni Phangcho
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409641399
|
|
MUNI PHANGCHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|