|
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
|
RANGIA(PART)
|
AS-07-006-011-006/3939
(BORDOL)
|
0407006000NRG23101120220267116
|
10/11/2022
|
Mozahar Ali
|
0407006WL022923
|
Mozahar Ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-011-004/721
(BORDOL)
|
0407006000NRG23101120220267115
|
10/11/2022
|
Bidyadhar Nath
|
0407006WL022923
|
Bidyadhar Nath
|
00176
|
IDIB000K642
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763536431
|
|
Bidyadhar Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-011-006/69
(BORDOL)
|
0407006000NRG23101120220267117
|
10/11/2022
|
MD MAMTAZ ALI
|
0407006WL022923
|
MD MAMTAZ ALI
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763536433
|
|
MR MD MAMTAZ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-011-003/321
(BORDOL)
|
0407006000NRG23101120220267114
|
10/11/2022
|
Mina Begum
|
0407006WL022923
|
Mina Begum
|
00415
|
SBIN0016943
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763536430
|
|
MRS MINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
916
|
916
|
|
|
|
|
|
|
|