|
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
|
BOITAMARI
|
AS-03-092-004-009/103
(DHANTOLA)
|
0403092000NRG23250820220069657
|
25/08/2022
|
Phaulban Rahman
|
0403092WL0007327
|
Phaulban Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955615822
|
No Such Account
|
|
|
|
2
|
BOITAMARI
|
AS-03-092-012-004/104
(PACHIM MAJERALGA)
|
0403092000NRG23250820220069655
|
25/08/2022
|
Abdur Khaleque
|
0403092WL0007327
|
Abdur Khaleque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955615823
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
BOITAMARI
|
AS-03-092-002-007/148
(BALAPARA)
|
0403092000NRG23250820220069654
|
25/08/2022
|
Ali Akbar
|
0403092WL0007327
|
Ali Akbar
|
00354
|
PUNB0038620
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955615821
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BOITAMARI
|
AS-03-092-004-003/180
(DHANTOLA)
|
0403092000NRG23250820220069656
|
25/08/2022
|
Abeson ALi
|
0403092WL0007327
|
Abeson ALi
|
00415
|
SBIN0009437
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955615824
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
BOITAMARI
|
AS-03-092-009-004/136
(OUDUBI)
|
0403092000NRG23250820220069658
|
25/08/2022
|
Abdulla Sheikh
|
0403092WL0007327
|
Abdulla Sheikh
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955615825
|
|
MR ABDULLA SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|