|
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-16-005-003-013/17
()
|
0416005000NRG23180320230296797
|
18/03/2023
|
DIPA TANTI
|
0416005WL029051
|
DIPA TANTI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0063052308
|
|
DIPA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-003-021/257
()
|
0416005000NRG23180320230296800
|
18/03/2023
|
Ashma Begum
|
0416005WL029051
|
Ashma Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063052307
|
|
ASHMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-003-023/6
()
|
0416005000NRG23180320230296803
|
18/03/2023
|
SABINA BEGUM
|
0416005WL029051
|
SABINA BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063052305
|
|
SOBINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-003-023/70
()
|
0416005000NRG23180320230296805
|
18/03/2023
|
KAMIRUL ALI
|
0416005WL029051
|
KAMIRUL ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063052306
|
|
KAMIRUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-003-012/117
()
|
0416005000NRG23180320230296796
|
18/03/2023
|
BINOD MURA
|
0416005WL029051
|
BINOD MURA
|
00354
|
PUNB0002320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063052303
|
|
BINOD MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONARI
|
AS-16-005-003-021/11
()
|
0416005000NRG23180320230296799
|
18/03/2023
|
RUKMINI BHUMIJ
|
0416005WL029051
|
RUKMINI BHUMIJ
|
00354
|
PUNB0002320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063052301
|
|
RUKMINI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-003-022/12-A
()
|
0416005000NRG23180320230296801
|
18/03/2023
|
Meherun begum
|
0416005WL029051
|
Meherun begum
|
00354
|
PUNB0002320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063052304
|
|
MEHIRUN BEGOM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONARI
|
AS-16-005-003-022/70
()
|
0416005000NRG23180320230296802
|
18/03/2023
|
RAJIA BEGUM
|
0416005WL029051
|
RAJIA BEGUM
|
00354
|
PUNB0002320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063052300
|
|
REJIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONARI
|
AS-16-005-003-023/70
()
|
0416005000NRG23180320230296804
|
18/03/2023
|
MAHIRUN BEGUM
|
0416005WL029051
|
MAHIRUN BEGUM
|
00354
|
PUNB0002320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063052302
|
|
MEHERUN NECHCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|