|
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-16-005-005-008/133
()
|
0416005000NRG23201220220232479
|
20/12/2022
|
SHANDIMONI CHANGMAI
|
0416005WL022597
|
SHANDIMONI CHANGMAI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085791447
|
|
SANDI CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONARI
|
AS-16-005-005-008/96
()
|
0416005000NRG23201220220232485
|
20/12/2022
|
SUBHADRA TELI
|
0416005WL022597
|
SUBHADRA TELI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085791448
|
|
SUBHADRA TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-005-008/133
()
|
0416005000NRG23201220220232480
|
20/12/2022
|
DOLOT CHANGMAI
|
0416005WL022597
|
DOLOT CHANGMAI
|
00354
|
PUNB0158820
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085791445
|
|
DOULOT CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONARI
|
AS-16-005-005-008/290
()
|
0416005000NRG23201220220232482
|
20/12/2022
|
GITANJALI NAYAK
|
0416005WL022597
|
GITANJALI NAYAK
|
00354
|
PUNB0158820
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085791446
|
|
GITANJALI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|