|
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-16-005-005-001/372
()
|
0416005000NRG23060220230283716
|
06/02/2023
|
BIRSA CHOWTAL
|
0416005WL027435
|
BIRSA CHOWTAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716647787
|
|
BIRACHA CHAOATAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-005-008/302
()
|
0416005000NRG23060220230283725
|
06/02/2023
|
SUSILA TELI
|
0416005WL027442
|
SUSILA TELI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716647786
|
|
SUSHILA TELI WO LAKHINDAR TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-005-010/132
()
|
0416005000NRG23060220230283720
|
06/02/2023
|
MUNU DUTTA
|
0416005WL027438
|
MUNU DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716647788
|
|
MUNU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-005-010/132
()
|
0416005000NRG23060220230283719
|
06/02/2023
|
SRI POBITRA DUTTA
|
0416005WL027438
|
SRI POBITRA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716647784
|
|
POBITRA DUTTA SO SATYANATH DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-005-010/175
()
|
0416005000NRG23060220230283711
|
06/02/2023
|
RAJEN TAYE
|
0416005WL027432
|
RAJEN TAYE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716647785
|
|
RAJEN TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-005-001/384
()
|
0416005000NRG23060220230283703
|
06/02/2023
|
MILIKA BORAIK
|
0416005WL027426
|
MILIKA BORAIK
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716647783
|
|
MILIKA BORAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|