|
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-16-008-002-001/1190
()
|
0416008000NRG24210620230149482
|
22/06/2023
|
MR KOUSAB KUMAR
|
0416008WL011761
|
MR KOUSAB KUMAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802696298
|
|
MR KOUSAB KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAKUWA
|
AS-16-008-002-001/2331
()
|
0416008000NRG24210620230149484
|
22/06/2023
|
SEFIA AHMED
|
0416008WL011761
|
SEFIA AHMED
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802696302
|
|
SEFIA AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
LAKUWA
|
AS-16-008-002-001/587
()
|
0416008000NRG24210620230149485
|
22/06/2023
|
GHATMAL BHUYAN
|
0416008WL011761
|
GHATMAL BHUYAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802696297
|
|
GHATMOL BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
LAKUWA
|
AS-16-008-002-001/671
()
|
0416008000NRG24210620230149487
|
22/06/2023
|
MONJU SINGH
|
0416008WL011761
|
MONJU SINGH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802696299
|
|
MANJU SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
LAKUWA
|
AS-16-008-002-001/1034
()
|
0416008000NRG24210620230149480
|
22/06/2023
|
JYOTI MIRDHA
|
0416008WL011761
|
JYOTI MIRDHA
|
00415
|
SBIN0007381
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802696303
|
|
JYOTI MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKUWA
|
AS-16-008-002-001/1188
()
|
0416008000NRG24210620230149481
|
22/06/2023
|
Mr. ANUJ GHATUWAR
|
0416008WL011761
|
Mr. ANUJ GHATUWAR
|
00415
|
SBIN0007381
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802696304
|
|
MR ANUJ GHATUWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKUWA
|
AS-16-008-002-001/670
()
|
0416008000NRG24210620230149486
|
22/06/2023
|
SUSEN KUMAR
|
0416008WL011761
|
SUSEN KUMAR
|
00415
|
SBIN0007381
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802696301
|
|
SUSEN KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
LAKUWA
|
AS-16-008-002-001/846
()
|
0416008000NRG24210620230149489
|
22/06/2023
|
ANITA GHATUWAR
|
0416008WL011761
|
ANITA GHATUWAR
|
00415
|
SBIN0007381
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802696300
|
|
MRS ANITA GHATUWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|