|
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
|
LAKUWA
|
AS-16-008-003-001/234
()
|
0416008000NRG24220320240508432
|
22/03/2024
|
LAKHI NAYAK
|
0416008WL034373
|
LAKHI NAYAK
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103356436
|
|
LAKHI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
LAKUWA
|
AS-16-008-003-001/295
()
|
0416008000NRG24220320240508433
|
22/03/2024
|
ANUHARI NAYAK
|
0416008WL034373
|
ANUHARI NAYAK
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103356433
|
|
ANUHARI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKUWA
|
AS-16-008-003-001/317
()
|
0416008000NRG24220320240508435
|
22/03/2024
|
LAKHI NAYAK
|
0416008WL034373
|
LAKHI NAYAK
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103356432
|
|
LAKHI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKUWA
|
AS-16-008-003-001/613
()
|
0416008000NRG24220320240508436
|
22/03/2024
|
JYOTI KAHAR
|
0416008WL034373
|
JYOTI KAHAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103356434
|
|
JYOTI KAHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
LAKUWA
|
AS-16-008-003-001/614
()
|
0416008000NRG24220320240508437
|
22/03/2024
|
MANGRI KHARIA
|
0416008WL034373
|
MANGRI KHARIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103356435
|
|
MANGRI KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
6
|
LAKUWA
|
AS-16-008-003-001/316
()
|
0416008000NRG24220320240508434
|
22/03/2024
|
NIRESH NAYAK
|
0416008WL034373
|
NIRESH NAYAK
|
00415
|
SBIN0009191
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103356431
|
|
MR NIRESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|