|
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
|
SAPEKHATI
|
AS-16-006-007-002/137
()
|
0416006000NRG24200720230202966
|
20/07/2023
|
NIRU RUHIDAS
|
0416006WL015642
|
NIRU RUHIDAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602871461
|
|
NIRU ROUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAPEKHATI
|
AS-16-006-007-005/2
()
|
0416006000NRG24200720230202967
|
20/07/2023
|
JITEN ROUTIA
|
0416006WL015642
|
JITEN ROUTIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602871462
|
|
JITEN ROUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAPEKHATI
|
AS-16-006-007-005/2
()
|
0416006000NRG24200720230202968
|
20/07/2023
|
SIVA REUTIA
|
0416006WL015642
|
SIVA REUTIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602871463
|
|
SHIVA ROUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAPEKHATI
|
AS-16-006-007-006/29
()
|
0416006000NRG24200720230202956
|
20/07/2023
|
MONI KALITA
|
0416006WL015640
|
MONI KALITA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602871460
|
|
MONI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAPEKHATI
|
AS-16-006-007-008/479
()
|
0416006000NRG24200720230202958
|
20/07/2023
|
PRONOTI GOGOI
|
0416006WL015640
|
PRONOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602871459
|
|
PRONOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
6
|
SAPEKHATI
|
AS-16-006-007-005/263
()
|
0416006000NRG24200720230202969
|
20/07/2023
|
GIRISH SAIKIA
|
0416006WL015642
|
GIRISH SAIKIA
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602871458
|
|
GIRISH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|