|
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-16-005-005-006/144
()
|
0416005000NRG24240820230246097
|
24/08/2023
|
MOUSUMI GUSAI
|
0416005WL019505
|
MOUSUMI GUSAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968478497
|
|
MOUSUMI GOSAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-005-006/154
()
|
0416005000NRG24240820230246101
|
24/08/2023
|
RADHA THAKUR
|
0416005WL019505
|
RADHA THAKUR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968478495
|
|
RADHA THAKUR WO BADYANATH THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-005-006/171
()
|
0416005000NRG24240820230246104
|
24/08/2023
|
ROGHUNATH MAHALI
|
0416005WL019505
|
ROGHUNATH MAHALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968478499
|
|
ROGHUNATH MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONARI
|
AS-16-005-005-006/216
()
|
0416005000NRG24240820230246115
|
24/08/2023
|
LALITA TANTI
|
0416005WL019505
|
LALITA TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968478496
|
|
LALITA TANTI WO JOLINDOR TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-005-006/43
()
|
0416005000NRG24240820230246153
|
24/08/2023
|
BINITA TANTI
|
0416005WL019505
|
BINITA TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/08/2023
|
|
4968478498
|
|
BINITA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-005-008/111
()
|
0416005000NRG24240820230246159
|
24/08/2023
|
BIJAY GOGOI
|
0416005WL019505
|
BIJAY GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968478501
|
|
BIJAY GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-005-008/111
()
|
0416005000NRG24240820230246160
|
24/08/2023
|
DIPIKA GOGOI
|
0416005WL019505
|
DIPIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968478500
|
|
DIPIKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-005-006/293
()
|
0416005000NRG24240820230246134
|
24/08/2023
|
DIPALI BHUMIJ
|
0416005WL019505
|
DIPALI BHUMIJ
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
4968478494
|
|
DIPALI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11186
|
11186
|
|
|
|
|
|
|
|