|
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-16-005-005-008/302
()
|
0416005000NRG23150320230294024
|
15/03/2023
|
SUSILA TELI
|
0416005WL028812
|
SUSILA TELI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062238408
|
|
SUSHILA TELI WO LAKHINDAR TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-005-008/50
()
|
0416005000NRG23150320230294025
|
15/03/2023
|
SABITRI TELI
|
0416005WL028813
|
SABITRI TELI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062238405
|
|
SABITRI TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-005-008/70
()
|
0416005000NRG23150320230294032
|
15/03/2023
|
INDU CHANGMAI
|
0416005WL028815
|
INDU CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062238404
|
|
INDU CHANGMAI WO DULESWAR CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-005-010/175
()
|
0416005000NRG23150320230294033
|
15/03/2023
|
RAJEN TAYE
|
0416005WL028816
|
RAJEN TAYE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062238406
|
|
RAJEN TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-005-010/326
()
|
0416005000NRG23150320230294035
|
15/03/2023
|
BHARATI MAJHI
|
0416005WL028818
|
BHARATI MAJHI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062238407
|
|
BHARATI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-005-001/364
()
|
0416005000NRG23150320230294023
|
15/03/2023
|
BIKRAM SAWTAL
|
0416005WL028811
|
BIKRAM SAWTAL
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062238403
|
|
BIKRAM SAWTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|