|
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-16-005-010-003/173
()
|
0416005000NRG23261220220238589
|
27/12/2022
|
BOLINDRA DUARI
|
0416005WL023234
|
BOLINDRA DUARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085861894
|
|
BALINDRA DUWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-010-003/186
()
|
0416005000NRG23261220220238602
|
27/12/2022
|
BIPUL DUARAH
|
0416005WL023235
|
BIPUL DUARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085861893
|
|
BIPUL DUARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-010-003/186
()
|
0416005000NRG23261220220238601
|
27/12/2022
|
TARU DUWARAH
|
0416005WL023235
|
TARU DUWARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085861895
|
|
TARU DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-010-003/264
()
|
0416005000NRG23261220220238603
|
27/12/2022
|
MALATI KICHAN
|
0416005WL023235
|
MALATI KICHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085861896
|
|
MALATI KICHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-010-003/160
()
|
0416005000NRG23261220220238597
|
27/12/2022
|
TARULATA CHETIA
|
0416005WL023235
|
TARULATA CHETIA
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085861892
|
|
TARULATA CHETIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|