|
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-16-005-006-015/101
()
|
0416005000NRG23200320230297917
|
21/03/2023
|
CHOKHI KARMAKAR
|
0416005WL029157
|
CHOKHI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
25/03/2023
|
|
0116040833
|
|
CHOKHI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-006-008/213
()
|
0416005000NRG23200320230297916
|
21/03/2023
|
Bilson Lariya
|
0416005WL029157
|
Bilson Lariya
|
00415
|
SBIN0015287
|
1832
|
1832
|
Processed
|
25/03/2023
|
|
0116040831
|
|
MR BILSON LARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONARI
|
AS-16-005-006-015/50
()
|
0416005000NRG23200320230297918
|
21/03/2023
|
DHONMONI SAWRA
|
0416005WL029157
|
DHONMONI SAWRA
|
00415
|
SBIN0015287
|
1832
|
1832
|
Processed
|
25/03/2023
|
|
0116040830
|
|
DHONMONI CHAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-006-016/202
()
|
0416005000NRG23200320230297919
|
21/03/2023
|
PURNIMA TANTI
|
0416005WL029157
|
PURNIMA TANTI
|
00415
|
SBIN0015287
|
1832
|
1832
|
Processed
|
25/03/2023
|
|
0116040829
|
|
MRS PURNIMA TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-006-016/715
()
|
0416005000NRG23200320230297920
|
21/03/2023
|
MUNKU BHUYAN
|
0416005WL029157
|
MUNKU BHUYAN
|
00468
|
UBIN0565121
|
1832
|
1832
|
Processed
|
25/03/2023
|
|
0116040832
|
|
Munku Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|