|
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
|
LAKUWA
|
AS-16-008-002-001/2331
()
|
0416008000NRG24060520230022921
|
06/05/2023
|
SEFIA AHMED
|
0416008WL002297
|
SEFIA AHMED
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540103835
|
|
SEFIA AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAKUWA
|
AS-16-008-002-004/71
()
|
0416008000NRG24060520230022748
|
06/05/2023
|
MADHU TANTI
|
0416008WL002271
|
MADHU TANTI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1540103836
|
|
MADHU TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
LAKUWA
|
AS-16-008-002-001/1034
()
|
0416008000NRG24060520230022912
|
06/05/2023
|
JYOTI MIRDHA
|
0416008WL002297
|
JYOTI MIRDHA
|
00415
|
SBIN0007381
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540103832
|
|
JYOTI MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKUWA
|
AS-16-008-002-001/1054
()
|
0416008000NRG24060520230022913
|
06/05/2023
|
Mrs.BHADARI TASSA
|
0416008WL002297
|
Mrs.BHADARI TASSA
|
00415
|
SBIN0007381
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540103831
|
|
BHADARI TASSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKUWA
|
AS-16-008-002-001/1189
()
|
0416008000NRG24060520230022917
|
06/05/2023
|
Mr. SUMIT KAYESTHA
|
0416008WL002297
|
Mr. SUMIT KAYESTHA
|
00415
|
SBIN0007381
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540103829
|
|
SUMIT KAYESTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKUWA
|
AS-16-008-002-001/802
()
|
0416008000NRG24060520230022923
|
06/05/2023
|
MALOTI RAI
|
0416008WL002297
|
MALOTI RAI
|
00415
|
SBIN0007381
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540103833
|
|
MRS MALOTI RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKUWA
|
AS-16-008-002-001/905
()
|
0416008000NRG24060520230022924
|
06/05/2023
|
Ranjita Kumar
|
0416008WL002297
|
Ranjita Kumar
|
00415
|
SBIN0007381
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540103830
|
|
MRS RANJITA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
8
|
LAKUWA
|
AS-16-008-002-001/2314
()
|
0416008000NRG24060520230022920
|
06/05/2023
|
Mrs. SONGITA KUMARI
|
0416008WL002297
|
Mrs. SONGITA KUMARI
|
00415
|
SBIN0009191
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540103834
|
|
MRS SONGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10234
|
10234
|
|
|
|
|
|
|
|