|
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-16-005-006-016/249
()
|
0416005000NRG23270320230332081
|
27/03/2023
|
TULSIBOTI REDDY
|
0416005WL031226
|
TULSIBOTI REDDY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/04/2023
|
|
0416058559
|
|
TULSIBOTI REDY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-006-016/392
()
|
0416005000NRG23270320230332083
|
27/03/2023
|
JITEN TANTI
|
0416005WL031226
|
JITEN TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416058558
|
|
JITEN TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-006-016/52
()
|
0416005000NRG23270320230332084
|
27/03/2023
|
Sonjali Koya
|
0416005WL031226
|
Sonjali Koya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416058557
|
|
SANJOLI KOYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-006-016/229
()
|
0416005000NRG23270320230332080
|
27/03/2023
|
SRI SANJIB PAHARIA
|
0416005WL031226
|
SRI SANJIB PAHARIA
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416058555
|
|
MR SANJIB POBIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONARI
|
AS-16-005-006-016/714
()
|
0416005000NRG23270320230332085
|
27/03/2023
|
Miss. SOLITA MIRDHA
|
0416005WL031226
|
Miss. SOLITA MIRDHA
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416058556
|
|
MISS SOLITA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|