|
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-16-005-005-002/6
()
|
0416005000NRG24150920230273354
|
15/09/2023
|
DINANATH KURMI
|
0416005WL021348
|
DINANATH KURMI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7386922190
|
|
DINANATH KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-005-010/328
()
|
0416005000NRG24150920230273349
|
15/09/2023
|
ARUNA MUNDA
|
0416005WL021346
|
ARUNA MUNDA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7386922191
|
|
ARUNA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SONARI
|
AS-16-005-005-013/11
()
|
0416005000NRG24150920230273351
|
15/09/2023
|
RITA KARMAKAR
|
0416005WL021346
|
RITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7386922192
|
|
RITA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-005-001/364
()
|
0416005000NRG24150920230273347
|
15/09/2023
|
BIKRAM SAWTAL
|
0416005WL021346
|
BIKRAM SAWTAL
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
11/11/2023
|
|
7386922188
|
|
BIKRAM SAWTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-005-009/18
()
|
0416005000NRG24150920230273316
|
15/09/2023
|
MRS MONI MUNDA
|
0416005WL021339
|
MRS MONI MUNDA
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
11/11/2023
|
|
7386922189
|
|
MONI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3808
|
3808
|
|
|
|
|
|
|
|