|
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-16-005-001-010/78
()
|
0416005000NRG24300520230084173
|
30/05/2023
|
UMA TANTI
|
0416005WL007512
|
UMA TANTI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083205962
|
|
UMA TANTI W O KARTIK TANTI (IAY)
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-001-010/92
()
|
0416005000NRG24300520230084175
|
30/05/2023
|
BINUD TANTI
|
0416005WL007512
|
BINUD TANTI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
03/06/2023
|
|
2083205961
|
|
BINUD TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-001-010/434
()
|
0416005000NRG24300520230084169
|
30/05/2023
|
ANITA PROJA
|
0416005WL007512
|
ANITA PROJA
|
00354
|
PUNB0002320
|
238
|
238
|
Processed
|
03/06/2023
|
|
2083205960
|
|
ANITA PROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONARI
|
AS-30-005-001-010/416
()
|
0416005000NRG24300520230084176
|
30/05/2023
|
SHAGANTI TANTI
|
0416005WL007512
|
SHAGANTI TANTI
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083205959
|
|
SHAGANTI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONARI
|
AS-30-005-001-010/428
()
|
0416005000NRG24300520230084177
|
30/05/2023
|
DIPALI BHUYAN
|
0416005WL007512
|
DIPALI BHUYAN
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
03/06/2023
|
|
2083205958
|
|
DIPALI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|