|
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-16-005-003-010/343
()
|
0416005000NRG24170620230136874
|
17/06/2023
|
Bitu Bhumij
|
0416005WL010963
|
Bitu Bhumij
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802541231
|
|
BITU BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-003-025/153
()
|
0416005000NRG24170620230136850
|
17/06/2023
|
Chapna Nag
|
0416005WL010960
|
Chapna Nag
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802541229
|
|
CHAPNA NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-003-025/19
()
|
0416005000NRG24170620230136851
|
17/06/2023
|
PURNIMA NAG
|
0416005WL010960
|
PURNIMA NAG
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802541230
|
|
PURNIMA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-003-013/137
()
|
0416005000NRG24170620230136828
|
17/06/2023
|
Binod Tanti
|
0416005WL010957
|
Binod Tanti
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802541223
|
|
BINOD TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONARI
|
AS-16-005-003-025/250
()
|
0416005000NRG24170620230136853
|
17/06/2023
|
BADAL MANDAL
|
0416005WL010960
|
BADAL MANDAL
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802541222
|
|
BADAL MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-003-027/16
()
|
0416005000NRG24170620230136854
|
17/06/2023
|
MRS. LAKSI LIMBU
|
0416005WL010960
|
MRS. LAKSI LIMBU
|
00415
|
SBIN0007368
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802541226
|
|
LAKSI LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-003-027/33
()
|
0416005000NRG24170620230136856
|
17/06/2023
|
TEK BAHADUR LIMBU
|
0416005WL010960
|
TEK BAHADUR LIMBU
|
00415
|
SBIN0007368
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802541227
|
|
MR TEK BAHADUR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-003-025/180
()
|
0416005000NRG24170620230136879
|
17/06/2023
|
ANIL DEY
|
0416005WL010964
|
ANIL DEY
|
00415
|
SBIN0015287
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802541224
|
|
ANIL DEY SO JAGADISH DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-003-027/16
()
|
0416005000NRG24170620230136871
|
17/06/2023
|
Mr Ganga Bahadur
|
0416005WL010962
|
Mr Ganga Bahadur
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802541225
|
|
MR GANGA BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-003-003/151
()
|
0416005000NRG24170620230136873
|
17/06/2023
|
Lakshmi Munda
|
0416005WL010963
|
Lakshmi Munda
|
00468
|
UBIN0565121
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802541228
|
|
LAKSHMI SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29036
|
29036
|
|
|
|
|
|
|
|