|
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
|
BIHAGURI
|
AS-09-009-002-013/111
(NO.2 BIHAGURI)
|
0409009000NRG23150220230685993
|
16/02/2023
|
FAGUNI DEVI
|
0409009WL0051964
|
FAGUNI DEVI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
23/02/2023
|
|
9092639808
|
Account closed
|
|
|
|
2
|
BIHAGURI
|
AS-09-009-002-013/111
(NO.2 BIHAGURI)
|
0409009000NRG23150220230685992
|
16/02/2023
|
FAGUNI DEVI
|
0409009WL0051964
|
FAGUNI DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
23/02/2023
|
|
9092639809
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
3
|
BIHAGURI
|
AS-09-009-002-009/44
(NO.2 BIHAGURI)
|
0409009000NRG23150220230686001
|
16/02/2023
|
MIRA DAS
|
0409009WL0051964
|
MIRA DAS
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
23/02/2023
|
|
9092639805
|
invalid Bank Identifier
|
|
|
|
4
|
BIHAGURI
|
AS-09-009-002-009/44
(NO.2 BIHAGURI)
|
0409009000NRG23150220230686000
|
16/02/2023
|
MIRA DAS
|
0409009WL0051964
|
MIRA DAS
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
23/02/2023
|
|
9092639807
|
invalid Bank Identifier
|
|
|
|
5
|
BIHAGURI
|
AS-09-009-002-009/44
(NO.2 BIHAGURI)
|
0409009000NRG23150220230685999
|
16/02/2023
|
MIRA DAS
|
0409009WL0051964
|
MIRA DAS
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
23/02/2023
|
|
9092639804
|
invalid Bank Identifier
|
|
|
|
6
|
BIHAGURI
|
AS-09-009-002-009/44
(NO.2 BIHAGURI)
|
0409009000NRG23150220230685998
|
16/02/2023
|
MIRA DAS
|
0409009WL0051964
|
MIRA DAS
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
23/02/2023
|
|
9092639806
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
BIHAGURI
|
AS-09-009-002-013/390
(NO.2 BIHAGURI)
|
0409009000NRG23150220230685997
|
16/02/2023
|
BIPUL KR NATH
|
0409009WL0051964
|
BIPUL KR NATH
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092639812
|
|
BIPUL KR NATH
|
()
|
|
8
|
BIHAGURI
|
AS-09-009-002-013/390
(NO.2 BIHAGURI)
|
0409009000NRG23150220230685996
|
16/02/2023
|
BIPUL KR NATH
|
0409009WL0051964
|
BIPUL KR NATH
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092639813
|
|
BIPUL KR NATH
|
()
|
|
9
|
BIHAGURI
|
AS-09-009-002-013/390
(NO.2 BIHAGURI)
|
0409009000NRG23150220230685994
|
16/02/2023
|
BIPUL KR NATH
|
0409009WL0051964
|
BIPUL KR NATH
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092639811
|
|
BIPUL KR NATH
|
()
|
|
10
|
BIHAGURI
|
AS-09-009-002-013/404
(NO.2 BIHAGURI)
|
0409009000NRG23150220230685995
|
16/02/2023
|
CHENIRAM NATH
|
0409009WL0051964
|
CHENIRAM NATH
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092639810
|
|
CHENIRAM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
BIHAGURI
|
AS-09-009-006-005/143
(PACHIM BORGAON)
|
0409009000NRG23150220230685979
|
16/02/2023
|
SANJIB KHATIWADA
|
0409009WL0051958
|
SANJIB KHATIWADA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Rejected
|
23/02/2023
|
|
9092639800
|
Account closed
|
|
|
|
12
|
BIHAGURI
|
AS-09-009-006-009/314
(PACHIM BORGAON)
|
0409009000NRG23150220230685982
|
16/02/2023
|
NABIN KUMAR CHETRI
|
0409009WL0051958
|
NABIN KUMAR CHETRI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Rejected
|
23/02/2023
|
|
9092639801
|
Account closed
|
|
|
|
13
|
BIHAGURI
|
AS-09-009-006-009/314
(PACHIM BORGAON)
|
0409009000NRG23150220230685981
|
16/02/2023
|
NABIN KUMAR CHETRI
|
0409009WL0051958
|
NABIN KUMAR CHETRI
|
00415
|
SBIN0005865
|
1145
|
1145
|
Rejected
|
23/02/2023
|
|
9092639802
|
Account closed
|
|
|
|
14
|
BIHAGURI
|
AS-09-009-006-009/314
(PACHIM BORGAON)
|
0409009000NRG23150220230685980
|
16/02/2023
|
NABIN KUMAR CHETRI
|
0409009WL0051958
|
NABIN KUMAR CHETRI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Rejected
|
23/02/2023
|
|
9092639803
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22213
|
22213
|
|
|
|
|
|
|
|