|
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
|
SAKOMATHA
|
AS-09-012-005-014/268
()
|
0409012000NRG24280720230242393
|
28/07/2023
|
Roti Nayak
|
0409012WL023187
|
Roti Nayak
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4602927006
|
|
ROTI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
2
|
SAKOMATHA
|
AS-09-012-005-001/1706
()
|
0409012000NRG24280720230242380
|
28/07/2023
|
Rajen Munda
|
0409012WL023185
|
Rajen Munda
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4602927005
|
|
RAJEN MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAKOMATHA
|
AS-09-012-005-014/247
()
|
0409012000NRG24280720230242392
|
28/07/2023
|
Nimai Proja
|
0409012WL023187
|
Nimai Proja
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4602927004
|
|
NIMAI PROJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
4
|
SAKOMATHA
|
AS-09-012-005-004/2666
()
|
0409012000NRG24280720230242375
|
28/07/2023
|
Upen Tanti
|
0409012WL023184
|
Upen Tanti
|
00354
|
PUNB0032720
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4602927000
|
|
UPEN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
5
|
SAKOMATHA
|
AS-09-012-005-009/2298
()
|
0409012000NRG24280720230242387
|
28/07/2023
|
Kusum Kumari
|
0409012WL023186
|
Kusum Kumari
|
00354
|
PUNB0205120
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4602927007
|
|
KUSUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
6
|
SAKOMATHA
|
AS-09-012-005-013/2557
()
|
0409012000NRG24280720230242381
|
28/07/2023
|
Santi Tossa
|
0409012WL023185
|
Santi Tossa
|
00415
|
SBIN0002026
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4602927002
|
|
Mrs. SHANTI TOSSA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAKOMATHA
|
AS-09-012-005-014/1213
()
|
0409012000NRG24280720230242382
|
28/07/2023
|
Sanchila Telenga
|
0409012WL023185
|
Sanchila Telenga
|
00415
|
SBIN0002026
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4602927001
|
|
Ms. CHANCHALA TELENGA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAKOMATHA
|
AS-09-012-005-014/2976
()
|
0409012000NRG24280720230242385
|
28/07/2023
|
NIRU TOSSA
|
0409012WL023185
|
NIRU TOSSA
|
00415
|
SBIN0002026
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4602927003
|
|
Mrs. NIRU TOSSA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30464
|
30464
|
|
|
|
|
|
|
|