|
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-16-005-008-002/201
()
|
0416005000NRG23290320230348977
|
29/03/2023
|
THANURAM GOGOI
|
0416005WL032281
|
THANURAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504231307
|
|
THANURAM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-008-002/217
()
|
0416005000NRG23290320230348978
|
29/03/2023
|
SOILYA GOGOI
|
0416005WL032281
|
SOILYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504231306
|
|
SAILYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-001-001/304
()
|
0416005000NRG23290320230349731
|
29/03/2023
|
BINOIA TOCHA
|
0416005WL032352
|
BINOIA TOCHA
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504231309
|
|
RAJU TOCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-001-002/145
()
|
0416005000NRG23290320230349616
|
29/03/2023
|
Matijach Baraik
|
0416005WL032338
|
Matijach Baraik
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504231304
|
|
MR MATIJACH BARAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONARI
|
AS-16-005-001-006/62
()
|
0416005000NRG23290320230349618
|
29/03/2023
|
Padmini Sawashi
|
0416005WL032338
|
Padmini Sawashi
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504231308
|
|
DIPALI SAWASI WO TILESWAR SAWASI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-008-002/332
()
|
0416005000NRG23290320230348979
|
29/03/2023
|
KALYAN GOGOI
|
0416005WL032281
|
KALYAN GOGOI
|
00468
|
UBIN0565121
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504231305
|
|
KALYAN GOGOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|