|
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
|
LAKHIMPUR
|
AS-10-003-002-009/219
(JOHING)
|
0410003000NRG23290320230462592
|
29/03/2023
|
SANJAY SOBOR
|
0410003WL031185
|
SANJAY SOBOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504228540
|
|
SANJAY SOBOR
|
CANARA BANK(508532)
|
|
2
|
LAKHIMPUR
|
AS-10-003-002-009/284
(JOHING)
|
0410003000NRG23290320230462593
|
29/03/2023
|
MAHESH GORH
|
0410003WL031185
|
MAHESH GORH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504228541
|
|
MAHESH KUMAR GORH
|
BANK OF BARODA(606985)
|
|
3
|
LAKHIMPUR
|
AS-10-003-002-009/521
(JOHING)
|
0410003000NRG23290320230462595
|
29/03/2023
|
TARUN MANKI MURAH
|
0410003WL031185
|
TARUN MANKI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504228542
|
|
TARUN MANKI MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
LAKHIMPUR
|
AS-10-003-002-009/562
(JOHING)
|
0410003000NRG23290320230462596
|
29/03/2023
|
LALITA TOPNO
|
0410003WL031185
|
LALITA TOPNO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504228543
|
|
LALITA TOPNO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
5
|
LAKHIMPUR
|
AS-10-003-002-009/128
(JOHING)
|
0410003000NRG23290320230462591
|
29/03/2023
|
SUMAN NAYAK
|
0410003WL031185
|
SUMAN NAYAK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504228539
|
|
SUMAN NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6641
|
6641
|
|
|
|
|
|
|
|