|
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-16-005-011-010/51
()
|
0416005000NRG24181020230318539
|
19/10/2023
|
SUMITRA BHUMIJ
|
0416005WL024230
|
SUMITRA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
01/01/2024
|
|
8989292727
|
|
SUMITRA MANKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-011-011/2
()
|
0416005000NRG24181020230318540
|
19/10/2023
|
SAMTU MAJHI
|
0416005WL024230
|
SAMTU MAJHI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989292725
|
|
SONTU MAZHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-011-011/53
()
|
0416005000NRG24181020230318541
|
19/10/2023
|
BIMALA BHUMIJ
|
0416005WL024230
|
BIMALA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989292728
|
|
BIMALA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-011-016/26
()
|
0416005000NRG24181020230318544
|
19/10/2023
|
Sri Bhupen Gogoi
|
0416005WL024230
|
Sri Bhupen Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989292723
|
|
BHUPEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-011-019/168
()
|
0416005000NRG24181020230318546
|
19/10/2023
|
SORASHWARTI MAJHI
|
0416005WL024230
|
SORASHWARTI MAJHI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Rejected
|
01/01/2024
|
|
8989292726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SONARI
|
AS-16-005-011-019/185
()
|
0416005000NRG24181020230318547
|
19/10/2023
|
RAMRATAN KARMAKAR
|
0416005WL024230
|
RAMRATAN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989292720
|
|
RAMRATAN KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-011-019/446
()
|
0416005000NRG24181020230318550
|
19/10/2023
|
AMRIT TANTI
|
0416005WL024230
|
AMRIT TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989292724
|
|
AMRIT TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-011-019/446
()
|
0416005000NRG24181020230318549
|
19/10/2023
|
SANILA TANTI
|
0416005WL024230
|
SANILA TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989292721
|
|
ANILA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-011-019/488
()
|
0416005000NRG24181020230318551
|
19/10/2023
|
ROMESH BHUMIJ
|
0416005WL024230
|
ROMESH BHUMIJ
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
01/01/2024
|
|
8989292722
|
|
JUNALI BHUMIJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11900
|
11900
|
|
|
|
|
|
|
|