|
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-16-005-006-008/155
()
|
0416005000NRG23130320230291160
|
13/03/2023
|
SMTI. MALA KASOPH
|
0416005WL028525
|
SMTI. MALA KASOPH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062735789
|
|
MRS MALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONARI
|
AS-16-005-006-016/94
()
|
0416005000NRG23130320230291164
|
13/03/2023
|
INUD TANTI
|
0416005WL028525
|
INUD TANTI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062735788
|
|
INUD TANTI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SONARI
|
AS-16-005-006-018/284
()
|
0416005000NRG23130320230291166
|
13/03/2023
|
JASMIN BEGUM
|
0416005WL028525
|
JASMIN BEGUM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062735791
|
|
MISS JASMIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONARI
|
AS-16-005-006-018/41
()
|
0416005000NRG23130320230291167
|
13/03/2023
|
JUN KORUA
|
0416005WL028525
|
JUN KORUA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062735790
|
|
JUN KORUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-006-018/142
()
|
0416005000NRG23130320230291165
|
13/03/2023
|
Ibrahim Ali
|
0416005WL028525
|
Ibrahim Ali
|
00415
|
SBIN0015287
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062735783
|
|
MR IBRAHIM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-006-008/206
()
|
0416005000NRG23130320230291161
|
13/03/2023
|
Lukesh Pator
|
0416005WL028525
|
Lukesh Pator
|
00468
|
UBIN0565121
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062735787
|
|
LUKESH PATOR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SONARI
|
AS-16-005-006-008/218
()
|
0416005000NRG23130320230291162
|
13/03/2023
|
Rejinakandrai Buru
|
0416005WL028525
|
Rejinakandrai Buru
|
00468
|
UBIN0565121
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062735784
|
|
REJINAKANDRAI BURU
|
UNION BANK OF INDIA(508500)
|
|
8
|
SONARI
|
AS-16-005-006-008/222
()
|
0416005000NRG23130320230291163
|
13/03/2023
|
Durgi Munda
|
0416005WL028525
|
Durgi Munda
|
00468
|
UBIN0565121
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062735786
|
|
DURGI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SONARI
|
AS-16-005-006-018/90
()
|
0416005000NRG23130320230291168
|
13/03/2023
|
Salini Bur
|
0416005WL028525
|
Salini Bur
|
00468
|
UBIN0565121
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062735785
|
|
SALINI BUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3893
|
3893
|
|
|
|
|
|
|
|