|
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
|
SOOTEA
|
AS-09-011-001-001/4802
()
|
0409011000NRG23071120230758758
|
21/03/2024
|
Saddam Hussain
|
0409011WL0059662
|
Saddam Hussain
|
00415
|
SBIN0012972
|
2519
|
2519
|
Rejected
|
19/04/2024
|
|
3106790750
|
Account closed
|
|
|
|
2
|
SOOTEA
|
AS-09-011-001-002/4525
()
|
0409011000NRG23100420230757310
|
21/03/2024
|
Abdul Kalam
|
0409011WL0059317
|
Abdul Kalam
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
19/04/2024
|
|
3106790753
|
|
MR ABDUL KALAM
|
()
|
|
3
|
SOOTEA
|
AS-09-011-001-002/4525
()
|
0409011000NRG23100420230757311
|
21/03/2024
|
Abdul Kalam
|
0409011WL0059317
|
Abdul Kalam
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/04/2024
|
|
3106790752
|
|
MR ABDUL KALAM
|
()
|
|
4
|
SOOTEA
|
AS-09-011-001-002/4876
()
|
0409011000NRG23071120230758759
|
21/03/2024
|
Chufiya Khatun
|
0409011WL0059662
|
Chufiya Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Rejected
|
19/04/2024
|
|
3106790751
|
No Such Account
|
|
|
|
5
|
SOOTEA
|
AS-09-011-001-006/4761
()
|
0409011000NRG23100420230757309
|
21/03/2024
|
Anuwara Khatun
|
0409011WL0059317
|
Anuwara Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Rejected
|
19/04/2024
|
|
3106790746
|
No Such Account
|
|
|
|
6
|
SOOTEA
|
AS-09-011-001-008/3418
()
|
0409011000NRG23100420230757307
|
21/03/2024
|
RANJU DEVI
|
0409011WL0059317
|
RANJU DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/04/2024
|
|
3106790748
|
|
MRS RANJU DEVI
|
()
|
|
7
|
SOOTEA
|
AS-09-011-001-008/3418
()
|
0409011000NRG23100420230757308
|
21/03/2024
|
RANJU DEVI
|
0409011WL0059317
|
RANJU DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/04/2024
|
|
3106790747
|
|
MRS RANJU DEVI
|
()
|
|
8
|
SOOTEA
|
AS-09-011-001-008/4174
()
|
0409011000NRG23071120230758762
|
21/03/2024
|
FAkir Ali
|
0409011WL0059662
|
FAkir Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Rejected
|
19/04/2024
|
|
3106790749
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|