|
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
|
BOGINADI
|
AS-10-010-002-023/44
(KADAM)
|
0410010000NRG24140920230254714
|
14/09/2023
|
SMTI PHULMAI GOGOI
|
0410010WL017891
|
SMTI PHULMAI GOGOI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386908495
|
|
FULAMAI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-002-022/245
(KADAM)
|
0410010000NRG24140920230254711
|
14/09/2023
|
GOLAPI TAID
|
0410010WL017891
|
GOLAPI TAID
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386908496
|
|
GOLAPI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGINADI
|
AS-10-010-002-022/271
(KADAM)
|
0410010000NRG24140920230254712
|
14/09/2023
|
Niran Pagag
|
0410010WL017891
|
Niran Pagag
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386908497
|
|
NIRAN PAGAG
|
AXIS BANK(607153)
|
|
4
|
BOGINADI
|
AS-10-010-002-022/341
(KADAM)
|
0410010000NRG24140920230254713
|
14/09/2023
|
Laliti Kaman Pegu
|
0410010WL017891
|
Laliti Kaman Pegu
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386908494
|
|
MRS LALITI KAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-002-022/138
(KADAM)
|
0410010000NRG24140920230254710
|
14/09/2023
|
PABAL PAGAG
|
0410010WL017891
|
PABAL PAGAG
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386908498
|
|
PABAL PAGAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8330
|
8330
|
|
|
|
|
|
|
|