|
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-16-005-009-002/174
()
|
0416005000NRG24210620230146847
|
21/06/2023
|
TULSI GORH
|
0416005WL011608
|
TULSI GORH
|
00415
|
SBIN0007368
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803180595
|
|
TULSI GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-009-002/71
()
|
0416005000NRG24210620230146850
|
21/06/2023
|
ANUPOM PHUKON
|
0416005WL011609
|
ANUPOM PHUKON
|
00415
|
SBIN0007368
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803180594
|
|
ANUPAM FUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-009-002/81
()
|
0416005000NRG24210620230146848
|
21/06/2023
|
PREMANANDA LUKHURAKHAN
|
0416005WL011608
|
PREMANANDA LUKHURAKHAN
|
00415
|
SBIN0007368
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803180593
|
|
PREMANANDA LUKHURAKHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-009-002/78
()
|
0416005000NRG24210620230146839
|
21/06/2023
|
DAIUD BARJU
|
0416005WL011606
|
DAIUD BARJU
|
00415
|
SBIN0015287
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803180596
|
|
MR DAIUD BARJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-009-001/168
()
|
0416005000NRG24210620230146836
|
21/06/2023
|
SANJOY BHUYAN
|
0416005WL011606
|
SANJOY BHUYAN
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803180592
|
|
SANJOY BHUYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11900
|
11900
|
|
|
|
|
|
|
|