|
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-16-005-005-006/144
()
|
0416005000NRG24070820230225991
|
07/08/2023
|
MOUSUMI GUSAI
|
0416005WL017778
|
MOUSUMI GUSAI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603719858
|
|
MOUSUMI GOSAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-005-006/154
()
|
0416005000NRG24070820230225995
|
07/08/2023
|
RADHA THAKUR
|
0416005WL017778
|
RADHA THAKUR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603719856
|
|
RADHA THAKUR WO BADYANATH THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-005-006/171
()
|
0416005000NRG24070820230225998
|
07/08/2023
|
ROGHUNATH MAHALI
|
0416005WL017778
|
ROGHUNATH MAHALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603719859
|
|
ROGHUNATH MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONARI
|
AS-16-005-005-006/210
()
|
0416005000NRG24070820230226008
|
07/08/2023
|
PREMLAL KARMAKAR
|
0416005WL017778
|
PREMLAL KARMAKAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4603719860
|
|
PREMLAL KARMAKAR SO LAKSHI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-005-006/216
()
|
0416005000NRG24070820230226015
|
07/08/2023
|
LALITA TANTI
|
0416005WL017778
|
LALITA TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603719857
|
|
LALITA TANTI WO JOLINDOR TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-005-006/43
()
|
0416005000NRG24070820230226072
|
07/08/2023
|
BINITA TANTI
|
0416005WL017778
|
BINITA TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603719861
|
|
BINITA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-005-006/293
()
|
0416005000NRG24070820230226033
|
07/08/2023
|
DIPALI BHUMIJ
|
0416005WL017778
|
DIPALI BHUMIJ
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603719854
|
|
DIPALI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-005-006/3
()
|
0416005000NRG24070820230226037
|
07/08/2023
|
MONI KARMAKAR
|
0416005WL017778
|
MONI KARMAKAR
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603719855
|
|
MRS MONI KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8806
|
8806
|
|
|
|
|
|
|
|