|
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-16-005-008-001/109
()
|
0416005000NRG24051020230302103
|
05/10/2023
|
NAMI INDEEAR
|
0416005WL023196
|
NAMI INDEEAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962228333
|
|
NAMI INDEBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-008-001/130
()
|
0416005000NRG24051020230302108
|
05/10/2023
|
PHIRUN INDUWAR
|
0416005WL023196
|
PHIRUN INDUWAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7962228332
|
|
PHIRUN INDUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-008-001/338
()
|
0416005000NRG24051020230302115
|
05/10/2023
|
SIKHA DAS
|
0416005WL023196
|
SIKHA DAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7962228331
|
|
SIKHA DAS DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-008-001/346
()
|
0416005000NRG24051020230302118
|
05/10/2023
|
NANDI KURMI
|
0416005WL023196
|
NANDI KURMI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962228334
|
|
NANDI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-008-001/114
()
|
0416005000NRG24051020230302104
|
05/10/2023
|
MR. KAICHAR DNGA
|
0416005WL023196
|
MR. KAICHAR DNGA
|
00415
|
SBIN0015287
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962228329
|
|
KAJACHAR DNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-008-001/119
()
|
0416005000NRG24051020230302105
|
05/10/2023
|
SAMUEL BAGHMA
|
0416005WL023196
|
SAMUEL BAGHMA
|
00415
|
SBIN0015287
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962228328
|
|
CHAMOBEL BAGHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-008-001/518
()
|
0416005000NRG24051020230302121
|
05/10/2023
|
BINAY BAGHMA
|
0416005WL023196
|
BINAY BAGHMA
|
00415
|
SBIN0015287
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962228330
|
|
BINAJ BAGHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-008-001/13
()
|
0416005000NRG24051020230302107
|
05/10/2023
|
MANIK DAS
|
0416005WL023196
|
MANIK DAS
|
00462
|
UCBA0000891
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962228327
|
|
MANIK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4046
|
4046
|
|
|
|
|
|
|
|