|
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
|
NAYERALGA
|
AS-01-011-005-001/1
(SAGUNMARI)
|
0401011000NRG23051020220337684
|
05/10/2022
|
SOMED ALI
|
0401011WL037132
|
SOMED ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
08/10/2022
|
|
5338945569
|
No Such Account
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-005-001/1
(SAGUNMARI)
|
0401011000NRG23051020220337683
|
05/10/2022
|
SOMED ALI
|
0401011WL037132
|
SOMED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
08/10/2022
|
|
5338945568
|
No Such Account
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-005-001/1
(SAGUNMARI)
|
0401011000NRG23051020220337682
|
05/10/2022
|
SOMED ALI
|
0401011WL037132
|
SOMED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
08/10/2022
|
|
5338945567
|
No Such Account
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-005-001/1113
(SAGUNMARI)
|
0401011000NRG23051020220337686
|
05/10/2022
|
SAJIRAN BEWA
|
0401011WL037132
|
SAJIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Rejected
|
08/10/2022
|
|
5338945573
|
No Such Account
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-005-001/1113
(SAGUNMARI)
|
0401011000NRG23051020220337685
|
05/10/2022
|
SAJIRAN BEWA
|
0401011WL037132
|
SAJIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Rejected
|
08/10/2022
|
|
5338945572
|
No Such Account
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-005-001/3130
(SAGUNMARI)
|
0401011000NRG23051020220337687
|
05/10/2022
|
ABDUL KARIM
|
0401011WL037132
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
08/10/2022
|
|
5338945574
|
No Such Account
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-005-003/477
(SAGUNMARI)
|
0401011000NRG23051020220337689
|
05/10/2022
|
DILBHAN BEWA
|
0401011WL037132
|
DILBHAN BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5338945571
|
|
DILBHAN BEWA
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-005-003/477
(SAGUNMARI)
|
0401011000NRG23051020220337688
|
05/10/2022
|
DILBHAN BEWA
|
0401011WL037132
|
DILBHAN BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5338945570
|
|
DILBHAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23129
|
23129
|
|
|
|
|
|
|
|