|
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-16-005-006-012/25-A
()
|
0416005000NRG23270320230331690
|
27/03/2023
|
Smti Anima Kamar
|
0416005WL031216
|
Smti Anima Kamar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/04/2023
|
|
0416060076
|
|
ANIMA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-006-012/353
()
|
0416005000NRG23270320230331691
|
27/03/2023
|
SMTI FULMONI KAMAR
|
0416005WL031216
|
SMTI FULMONI KAMAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/04/2023
|
|
0416060081
|
|
FULMONI KAMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-006-012/357
()
|
0416005000NRG23270320230331692
|
27/03/2023
|
Kartik Bawri
|
0416005WL031216
|
Kartik Bawri
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/04/2023
|
|
0416060075
|
|
KARTIK BOURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-006-012/383
()
|
0416005000NRG23270320230331695
|
27/03/2023
|
Amanti Kasta
|
0416005WL031216
|
Amanti Kasta
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/04/2023
|
|
0416060077
|
|
AMANTI KOSTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONARI
|
AS-16-005-006-021/15
()
|
0416005000NRG23270320230331699
|
27/03/2023
|
SHANTI MUNDA
|
0416005WL031216
|
SHANTI MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416060078
|
|
SHANTI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-006-021/18
()
|
0416005000NRG23270320230331700
|
27/03/2023
|
KESHABATI MUNDA
|
0416005WL031216
|
KESHABATI MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416060079
|
|
KESHABATI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-006-021/9
()
|
0416005000NRG23270320230331702
|
27/03/2023
|
Bisojit Guwala
|
0416005WL031216
|
Bisojit Guwala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416060082
|
|
BISWAJIT GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-006-012/10
()
|
0416005000NRG23270320230331689
|
27/03/2023
|
BHADONI KAMAR
|
0416005WL031216
|
BHADONI KAMAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/04/2023
|
|
0416060080
|
|
BHADORI KAMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-006-021/12
()
|
0416005000NRG23270320230331698
|
27/03/2023
|
Juji Mohan
|
0416005WL031216
|
Juji Mohan
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0416060074
|
|
JULI MOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7099
|
7099
|
|
|
|
|
|
|
|