|
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
|
NADUAR
|
AS-09-004-008-004/1429
(PACHIM-BORBHAGIA)
|
0409004000NRG23201020220458816
|
20/10/2022
|
Puspa Das
|
0409004WL0030682
|
Puspa Das
|
00354
|
PUNB0205520
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029872796
|
No Such Account
|
|
|
|
2
|
NADUAR
|
AS-09-004-008-004/1429
(PACHIM-BORBHAGIA)
|
0409004000NRG23201020220458814
|
20/10/2022
|
Puspa Das
|
0409004WL0030681
|
Puspa Das
|
00354
|
PUNB0205520
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029872795
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NADUAR
|
AS-09-004-005-009/2206
(MADDHYA CHILLABANDA)
|
0409004000NRG23201020220458813
|
20/10/2022
|
JONKIMONI NATH
|
0409004WL0030680
|
JONKIMONI NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872797
|
|
MR JONKIMONI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
NADUAR
|
AS-09-004-008-006/337
(PACHIM-BORBHAGIA)
|
0409004000NRG23201020220458815
|
20/10/2022
|
SILA PAUL
|
0409004WL0030681
|
SILA PAUL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872798
|
|
SHILA RANI PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|