|
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-16-005-006-018/145
()
|
0416005000NRG24310520230085841
|
31/05/2023
|
MD. JAKIR HUSSAIN
|
0416005WL007643
|
MD. JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267359766
|
|
JAKIR HUSSAIN
|
AXIS BANK(607153)
|
|
2
|
SONARI
|
AS-16-005-006-018/296
()
|
0416005000NRG24310520230085842
|
31/05/2023
|
JOHAN KARTI
|
0416005WL007643
|
JOHAN KARTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267359765
|
|
JOHAN KARTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-006-018/41
()
|
0416005000NRG24310520230085843
|
31/05/2023
|
JUN KORUA
|
0416005WL007643
|
JUN KORUA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267359767
|
|
JUN KORUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-006-013/301
()
|
0416005000NRG24310520230085839
|
31/05/2023
|
Bitu Nandi
|
0416005WL007643
|
Bitu Nandi
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267359762
|
|
BITU NANDI
|
AXIS BANK(607153)
|
|
5
|
SONARI
|
AS-16-005-006-013/47-A
()
|
0416005000NRG24310520230085840
|
31/05/2023
|
Tinku Dey
|
0416005WL007643
|
Tinku Dey
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267359761
|
|
TINKU DEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-006-008/218
()
|
0416005000NRG24310520230085836
|
31/05/2023
|
Rejinakandrai Buru
|
0416005WL007643
|
Rejinakandrai Buru
|
00468
|
UBIN0565121
|
476
|
476
|
Processed
|
07/06/2023
|
|
2267359764
|
|
REJINAKANDRAI BURU
|
UNION BANK OF INDIA(508500)
|
|
7
|
SONARI
|
AS-16-005-006-013/19
()
|
0416005000NRG24310520230085838
|
31/05/2023
|
HALIMA BEGUM
|
0416005WL007643
|
HALIMA BEGUM
|
00468
|
UBIN0565121
|
1428
|
1428
|
Rejected
|
07/06/2023
|
|
2267359763
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8330
|
8330
|
|
|
|
|
|
|
|