|
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-16-005-008-006/349
()
|
0416005000NRG24280920230291261
|
28/09/2023
|
LAKSHI GORH
|
0416005WL022509
|
LAKSHI GORH
|
00152
|
HDFC0009230
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973465836
|
|
LAKSHI GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-008-006/155
()
|
0416005000NRG24280920230291256
|
28/09/2023
|
SUNIL KONWAR
|
0416005WL022509
|
SUNIL KONWAR
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973465839
|
|
SUNIL KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-008-006/52
()
|
0416005000NRG24280920230291262
|
28/09/2023
|
Mr. BHABENDRA DHANOWAR
|
0416005WL022509
|
Mr. BHABENDRA DHANOWAR
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973465838
|
|
BHABENDRA DHANOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-008-007/533
()
|
0416005000NRG24280920230291263
|
28/09/2023
|
Sachin Singh
|
0416005WL022509
|
Sachin Singh
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973465835
|
|
SACHIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-008-007/533
()
|
0416005000NRG24280920230291264
|
28/09/2023
|
Papori Kalita Sing
|
0416005WL022509
|
Papori Kalita Sing
|
00662
|
BDBL0001382
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973465837
|
|
PAPORI KALITA SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|