|
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
|
PANITOLA
|
AS-17-011-005-003/395
(Dinjoy)
|
0417011000NRG24151020230206049
|
15/10/2023
|
AKASH RUHI DAS
|
0417011WL0018865
|
AKASH RUHI DAS
|
00354
|
PUNB0132820
|
2380
|
2380
|
Rejected
|
14/12/2023
|
|
8616623821
|
A/c Blocked or Frozen
|
|
|
|
2
|
PANITOLA
|
AS-17-011-005-003/395
(Dinjoy)
|
0417011000NRG24151020230206050
|
15/10/2023
|
AKASH RUHI DAS
|
0417011WL0018865
|
AKASH RUHI DAS
|
00354
|
PUNB0132820
|
2142
|
2142
|
Rejected
|
14/12/2023
|
|
8616623822
|
A/c Blocked or Frozen
|
|
|
|
3
|
PANITOLA
|
AS-17-011-005-003/395
(Dinjoy)
|
0417011000NRG24151020230206051
|
15/10/2023
|
AKASH RUHI DAS
|
0417011WL0018865
|
AKASH RUHI DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Rejected
|
14/12/2023
|
|
8616623819
|
A/c Blocked or Frozen
|
|
|
|
4
|
PANITOLA
|
AS-17-011-005-003/395
(Dinjoy)
|
0417011000NRG24151020230206052
|
15/10/2023
|
AKASH RUHI DAS
|
0417011WL0018865
|
AKASH RUHI DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Rejected
|
14/12/2023
|
|
8616623820
|
A/c Blocked or Frozen
|
|
|
|
5
|
PANITOLA
|
AS-17-011-005-003/604
(Dinjoy)
|
0417011000NRG24131020230204134
|
15/10/2023
|
CHANSURIA MAHATO
|
0417011WL0018758
|
CHANSURIA MAHATO
|
00354
|
PUNB0132820
|
2856
|
2856
|
Rejected
|
14/12/2023
|
|
8616623817
|
No Such Account
|
|
|
|
6
|
PANITOLA
|
AS-17-011-005-009/288
(Dinjoy)
|
0417011000NRG24131020230204133
|
15/10/2023
|
DINESH TANTI
|
0417011WL0018758
|
DINESH TANTI
|
00354
|
PUNB0132820
|
714
|
714
|
Rejected
|
14/12/2023
|
|
8616623818
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|