|
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-16-005-001-007/575
()
|
0416005000NRG24190720230200864
|
19/07/2023
|
MAMONI PHUKON
|
0416005WL015434
|
MAMONI PHUKON
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610492626
|
|
PROMUD PHUKAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-001-014/108
()
|
0416005000NRG24190720230200725
|
19/07/2023
|
DULUMONI DOWARAH
|
0416005WL015417
|
DULUMONI DOWARAH
|
00078
|
CNRB0003666
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610492625
|
|
DULUMONI DOWARAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-001-007/105
()
|
0416005000NRG24190720230200793
|
19/07/2023
|
RAJKUMAR CHOURACHIA
|
0416005WL015425
|
RAJKUMAR CHOURACHIA
|
00354
|
PUNB0002320
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610492618
|
|
RAJKUMAR CHOURASIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONARI
|
AS-16-005-001-007/573
()
|
0416005000NRG24190720230200837
|
19/07/2023
|
PINKI SINGH
|
0416005WL015430
|
PINKI SINGH
|
00354
|
PUNB0002320
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610492619
|
|
PINKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONARI
|
AS-16-005-001-007/581
()
|
0416005000NRG24190720230200866
|
19/07/2023
|
PUTALI NAG
|
0416005WL015434
|
PUTALI NAG
|
00354
|
PUNB0002320
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610492620
|
|
PUTALI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONARI
|
AS-16-005-001-007/582
()
|
0416005000NRG24190720230200867
|
19/07/2023
|
KIRTAN TASSA
|
0416005WL015434
|
KIRTAN TASSA
|
00354
|
PUNB0002320
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610492621
|
|
KIRTAN TASSA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONARI
|
AS-16-005-001-007/587
()
|
0416005000NRG24190720230200796
|
19/07/2023
|
DURGA DUCHAD
|
0416005WL015425
|
DURGA DUCHAD
|
00354
|
PUNB0002320
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610492622
|
|
DURGA DUCHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONARI
|
AS-16-005-001-007/685
()
|
0416005000NRG24190720230200840
|
19/07/2023
|
SANKAR RABI DAS
|
0416005WL015430
|
SANKAR RABI DAS
|
00354
|
PUNB0002320
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610492623
|
|
SANKAR RABI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-001-007/579
()
|
0416005000NRG24190720230200865
|
19/07/2023
|
PAPU CHOWDARY
|
0416005WL015434
|
PAPU CHOWDARY
|
00415
|
SBIN0007368
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610492624
|
|
PAPU CHOWDARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23086
|
23086
|
|
|
|
|
|
|
|