|
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-16-005-008-006/119
()
|
0416005000NRG24260220240478199
|
26/02/2024
|
PABITRA LEKHARU
|
0416005WL032829
|
PABITRA LEKHARU
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2887605733
|
|
PABITRA LEKHARU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-008-006/59
()
|
0416005000NRG24260220240478207
|
26/02/2024
|
RATUL KHANIKAR
|
0416005WL032829
|
RATUL KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2887605731
|
|
RATUL KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-008-006/260
()
|
0416005000NRG24260220240478203
|
26/02/2024
|
Ahida Kheruwar
|
0416005WL032829
|
Ahida Kheruwar
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2887605732
|
|
AHIDA KHERUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-008-006/349
()
|
0416005000NRG24260220240478204
|
26/02/2024
|
LAKSHI GORH
|
0416005WL032829
|
LAKSHI GORH
|
00152
|
HDFC0009230
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2887605730
|
|
LAKSHI GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-008-006/119
()
|
0416005000NRG24260220240478200
|
26/02/2024
|
CHANDRAPROVA LEKHARU
|
0416005WL032829
|
CHANDRAPROVA LEKHARU
|
00354
|
PUNB0002320
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2887605724
|
|
CHANDRAPROVA LEKHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-008-006/13
()
|
0416005000NRG24260220240478201
|
26/02/2024
|
MONI DHANWAR
|
0416005WL032829
|
MONI DHANWAR
|
00415
|
SBIN0015287
|
1904
|
1904
|
Processed
|
12/04/2024
|
|
2887605725
|
|
MRS MONI DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONARI
|
AS-16-005-008-006/155
()
|
0416005000NRG24260220240478202
|
26/02/2024
|
SUNIL KONWAR
|
0416005WL032829
|
SUNIL KONWAR
|
00415
|
SBIN0015287
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2887605728
|
|
SUNIL KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-008-006/4
()
|
0416005000NRG24260220240478205
|
26/02/2024
|
Gakul Dhanuwar
|
0416005WL032829
|
Gakul Dhanuwar
|
00415
|
SBIN0015287
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2887605727
|
|
GAKUL DHANUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-008-006/52
()
|
0416005000NRG24260220240478206
|
26/02/2024
|
Mr. BHABENDRA DHANOWAR
|
0416005WL032829
|
Mr. BHABENDRA DHANOWAR
|
00415
|
SBIN0015287
|
238
|
238
|
Processed
|
13/04/2024
|
|
2887605729
|
|
BHABENDRA DHANOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-008-006/9
()
|
0416005000NRG24260220240478208
|
26/02/2024
|
AROTI KNOWAR
|
0416005WL032829
|
AROTI KNOWAR
|
00415
|
SBIN0015287
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2887605726
|
|
ARATI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17374
|
17374
|
|
|
|
|
|
|
|