|
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-16-005-006-015/151
()
|
0416005000NRG24310820230260891
|
31/08/2023
|
NANDINI CHAWRA
|
0416005WL020488
|
NANDINI CHAWRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408859507
|
|
MRS NANDINI CHAWRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONARI
|
AS-16-005-006-016/93
()
|
0416005000NRG24310820230260896
|
31/08/2023
|
AROTI KARMAKAR
|
0416005WL020488
|
AROTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408859506
|
|
ARTI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-006-008/213
()
|
0416005000NRG24310820230260887
|
31/08/2023
|
Bilson Lariya
|
0416005WL020488
|
Bilson Lariya
|
00415
|
SBIN0015287
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408859508
|
|
MR BILSON LARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONARI
|
AS-16-005-006-015/39
()
|
0416005000NRG24310820230260892
|
31/08/2023
|
Mr AJOY PROJA
|
0416005WL020488
|
Mr AJOY PROJA
|
00415
|
SBIN0015287
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408859503
|
|
AJOY PROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-006-015/46
()
|
0416005000NRG24310820230260893
|
31/08/2023
|
AJIT PRAJA
|
0416005WL020488
|
AJIT PRAJA
|
00415
|
SBIN0015287
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408859504
|
|
MR AJIT PORJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONARI
|
AS-16-005-006-015/52
()
|
0416005000NRG24310820230260894
|
31/08/2023
|
BIJULI CHOWRA
|
0416005WL020488
|
BIJULI CHOWRA
|
00415
|
SBIN0015287
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408859509
|
|
MRS BIJULI CHOWRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-006-015/52
()
|
0416005000NRG24310820230260895
|
31/08/2023
|
Ujjal Chawra
|
0416005WL020488
|
Ujjal Chawra
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408859505
|
|
MR UJJAL CHAWRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16422
|
16422
|
|
|
|
|
|
|
|