|
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
|
SAPEKHATI
|
AS-16-006-015-018/23
()
|
0416006000NRG23100320230290336
|
13/03/2023
|
ARUNA BORUAH
|
0416006WL028436
|
ARUNA BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062735603
|
|
ARUNA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAPEKHATI
|
AS-16-006-015-018/29
()
|
0416006000NRG23100320230290337
|
13/03/2023
|
JITEN RAI GHATUAR
|
0416006WL028436
|
JITEN RAI GHATUAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062735602
|
|
JITEN RAIGHATUWAR
|
CANARA BANK(508532)
|
|
3
|
SAPEKHATI
|
AS-16-006-015-018/303
()
|
0416006000NRG23100320230290338
|
13/03/2023
|
LAKHI URANG
|
0416006WL028436
|
LAKHI URANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062735600
|
|
LAKSHI ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAPEKHATI
|
AS-16-006-015-018/54
()
|
0416006000NRG23100320230290339
|
13/03/2023
|
SANJOY URANG
|
0416006WL028436
|
SANJOY URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062735601
|
|
SANJOY URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
SAPEKHATI
|
AS-16-006-015-018/192
()
|
0416006000NRG23100320230290335
|
13/03/2023
|
PINKU URANG
|
0416006WL028436
|
PINKU URANG
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062735599
|
|
PINKU URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7099
|
7099
|
|
|
|
|
|
|
|