|
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
|
GHILAMARA
|
AS-10-009-001-006/128
(Sunari Chapori)
|
0410009000NRG23301220220411300
|
02/01/2023
|
PAPULI NARAH
|
0410009WL025828
|
PAPULI NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049244724
|
|
Papuli Payeng Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GHILAMARA
|
AS-10-009-001-006/2
(Sunari Chapori)
|
0410009000NRG23301220220411301
|
02/01/2023
|
GITA PAYENG
|
0410009WL025828
|
GITA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049244721
|
|
GITA PAYING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHILAMARA
|
AS-10-009-001-006/35-C
(Sunari Chapori)
|
0410009000NRG23301220220411306
|
02/01/2023
|
RIMA GAM PAYENG
|
0410009WL025828
|
RIMA GAM PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049244723
|
|
RIMA GAM PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHILAMARA
|
AS-10-009-001-006/37-A
(Sunari Chapori)
|
0410009000NRG23301220220411307
|
02/01/2023
|
MRIDUL NARAH
|
0410009WL025828
|
MRIDUL NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049244722
|
|
MRIDUL NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHILAMARA
|
AS-10-009-001-006/47-C
(Sunari Chapori)
|
0410009000NRG23301220220411308
|
02/01/2023
|
CHAMPAL NARAH
|
0410009WL025828
|
CHAMPAL NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049244719
|
|
CHAMPAL NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GHILAMARA
|
AS-10-009-001-006/49-D
(Sunari Chapori)
|
0410009000NRG23301220220411311
|
02/01/2023
|
PAILOT NARAH
|
0410009WL025828
|
PAILOT NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049244720
|
|
Pailat Narah
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GHILAMARA
|
AS-10-009-001-006/50-B
(Sunari Chapori)
|
0410009000NRG23301220220411312
|
02/01/2023
|
LAKHIMATI PAYENG NARAH
|
0410009WL025828
|
LAKHIMATI PAYENG NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049244725
|
|
LAKHIMATI PAYENG NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|