|
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
|
Rowta
|
AS-27-004-080-589/32
(Rowta)
|
0427004000NRG23210320230355943
|
23/03/2023
|
AJONI SANGMA
|
0427004WL034177
|
AJONI SANGMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277591788
|
|
AJONI SANGMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-080-589/112
(Rowta)
|
0427004000NRG23210320230355936
|
23/03/2023
|
BIDUT MARAK
|
0427004WL034177
|
BIDUT MARAK
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277591785
|
|
BIDUT MARAK
|
IDBI BANK(607095)
|
|
3
|
Rowta
|
AS-27-004-080-589/112
(Rowta)
|
0427004000NRG23210320230355937
|
23/03/2023
|
SURLA SANGMA
|
0427004WL034177
|
SURLA SANGMA
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0277591783
|
|
MISS SURLA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rowta
|
AS-27-004-080-589/131
(Rowta)
|
0427004000NRG23210320230355940
|
23/03/2023
|
MATIYAS SANGMA
|
0427004WL034177
|
MATIYAS SANGMA
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277591787
|
|
MATIYAS SANGMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rowta
|
AS-27-004-080-589/131
(Rowta)
|
0427004000NRG23210320230355941
|
23/03/2023
|
SANIKA SANGMA
|
0427004WL034177
|
SANIKA SANGMA
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277591786
|
|
SANIKA SANGMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Rowta
|
AS-27-004-080-589/33
(Rowta)
|
0427004000NRG23210320230355944
|
23/03/2023
|
Sufola Sangam
|
0427004WL034177
|
Sufola Sangam
|
00415
|
SBIN0003378
|
2290
|
2290
|
Rejected
|
29/03/2023
|
|
0277591784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|