|
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-16-005-004-004/2
()
|
0416005000NRG24060620230106128
|
06/06/2023
|
ASHOK DAS
|
0416005WL008981
|
ASHOK DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Rejected
|
10/06/2023
|
|
2390436678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SONARI
|
AS-16-005-004-004/2
()
|
0416005000NRG24060620230106129
|
06/06/2023
|
SMT RUPALI DAS
|
0416005WL008981
|
SMT RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/06/2023
|
|
2390436679
|
|
RUPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-004-004/545
()
|
0416005000NRG24060620230106121
|
06/06/2023
|
MADHOBI DAS
|
0416005WL008980
|
MADHOBI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/06/2023
|
|
2390436683
|
|
MADHOBI DAS WO BIPUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-004-011/34
()
|
0416005000NRG24060620230106126
|
06/06/2023
|
BUDHESWAR DAS
|
0416005WL008980
|
BUDHESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/06/2023
|
|
2390436681
|
|
BUDHESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-004-011/34
()
|
0416005000NRG24060620230106125
|
06/06/2023
|
REKHA DAS
|
0416005WL008980
|
REKHA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/06/2023
|
|
2390436682
|
|
REKHADAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-004-015/299
()
|
0416005000NRG24060620230106133
|
06/06/2023
|
HEMA PATIRI
|
0416005WL008981
|
HEMA PATIRI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
11/06/2023
|
|
2390436680
|
|
HEMA PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-004-004/2
()
|
0416005000NRG24060620230106130
|
06/06/2023
|
Rumi Das
|
0416005WL008981
|
Rumi Das
|
00078
|
CNRB0017393
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
2390436676
|
|
RUMI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-004-011/33
()
|
0416005000NRG24060620230106123
|
06/06/2023
|
TANKESWAR DAS
|
0416005WL008980
|
TANKESWAR DAS
|
00176
|
IDIB000M746
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
2390436677
|
|
TANKESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13804
|
13804
|
|
|
|
|
|
|
|