|
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-16-005-005-005/156
()
|
0416005000NRG24181220230391189
|
18/12/2023
|
JAYA DEB
|
0416005WL028639
|
JAYA DEB
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/02/2024
|
|
0206198655
|
|
JAYA DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-005-005/85
()
|
0416005000NRG24181220230391190
|
18/12/2023
|
MONJU BEDIA
|
0416005WL028639
|
MONJU BEDIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/02/2024
|
|
0206198661
|
|
MONJU BEDIA WO MONGLA BADIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-005-005/86
()
|
0416005000NRG24181220230391191
|
18/12/2023
|
RUBI KURMI
|
0416005WL028639
|
RUBI KURMI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/02/2024
|
|
0206198660
|
|
RUBI BEDIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-005-009/120
()
|
0416005000NRG24181220230391193
|
18/12/2023
|
SUMITRA RABIDAS
|
0416005WL028639
|
SUMITRA RABIDAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/02/2024
|
|
0206198654
|
|
SUMITRA RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-005-009/213
()
|
0416005000NRG24181220230391195
|
18/12/2023
|
ASHAMONI TANTI
|
0416005WL028639
|
ASHAMONI TANTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/02/2024
|
|
0206198659
|
|
ASHAMONI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-005-009/167
()
|
0416005000NRG24181220230391194
|
18/12/2023
|
BUDHU BHUMIJ
|
0416005WL028639
|
BUDHU BHUMIJ
|
00354
|
PUNB0158820
|
238
|
238
|
Processed
|
07/02/2024
|
|
0206198658
|
|
BUDHU BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONARI
|
AS-16-005-005-009/90
()
|
0416005000NRG24181220230391196
|
18/12/2023
|
PROBHA GARAH
|
0416005WL028639
|
PROBHA GARAH
|
00354
|
PUNB0158820
|
238
|
238
|
Processed
|
07/02/2024
|
|
0206198657
|
|
PROBHA GARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-005-009/10
()
|
0416005000NRG24181220230391192
|
18/12/2023
|
SUKHI ROBIDAS
|
0416005WL028639
|
SUKHI ROBIDAS
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
07/02/2024
|
|
0206198656
|
|
SUKHI ROBI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4760
|
4760
|
|
|
|
|
|
|
|