|
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
|
NADUAR
|
AS-09-004-007-008/3932
(PUB-BORBHOGIA)
|
0409004000NRG22200520220958192
|
13/06/2022
|
JANATA DAS
|
0409004WL0035405
|
JANATA DAS
|
00415
|
SBIN0012972
|
1344
|
1344
|
Rejected
|
24/06/2022
|
|
2459052080
|
No Such Account
|
|
|
|
2
|
NADUAR
|
AS-09-004-007-008/3935
(PUB-BORBHOGIA)
|
0409004000NRG22200520220958191
|
13/06/2022
|
ASISH THAPA
|
0409004WL0035405
|
ASISH THAPA
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
24/06/2022
|
|
2459052083
|
|
MR ASISH THAPA
|
()
|
|
3
|
NADUAR
|
AS-09-004-007-008/3935
(PUB-BORBHOGIA)
|
0409004000NRG22200520220958190
|
13/06/2022
|
ASISH THAPA
|
0409004WL0035405
|
ASISH THAPA
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
24/06/2022
|
|
2459052082
|
|
MR ASISH THAPA
|
()
|
|
4
|
NADUAR
|
AS-09-004-007-008/3935
(PUB-BORBHOGIA)
|
0409004000NRG22200520220958193
|
13/06/2022
|
ASISH THAPA
|
0409004WL0035405
|
ASISH THAPA
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
24/06/2022
|
|
2459052081
|
|
MR ASISH THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|