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
|
TITABOR
|
AS-15-006-008-003/90 (80 No Kachukhat)
|
0415006008NRG23091120220204635
|
09/11/2022
|
Bipul Jatarma
|
0415006WL0025588
|
Bipul Jatarma
|
00468
|
UBIN0573493
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7907873813
|
A/c Blocked or Frozen
|
|
|
2
|
TITABOR
|
AS-15-006-008-003/90 (80 No Kachukhat)
|
0415006008NRG23091120220204636
|
09/11/2022
|
Bipul Jatarma
|
0415006WL0025588
|
Bipul Jatarma
|
00468
|
UBIN0573493
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7907873814
|
A/c Blocked or Frozen
|
|
|
3
|
TITABOR
|
AS-15-006-008-003/90 (80 No Kachukhat)
|
0415006008NRG23091120220204637
|
09/11/2022
|
Bipul Jatarma
|
0415006WL0025588
|
Bipul Jatarma
|
00468
|
UBIN0573493
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7907873815
|
A/c Blocked or Frozen
|
|
|
4
|
TITABOR
|
AS-15-006-008-003/90 (80 No Kachukhat)
|
0415006008NRG23091120220204634
|
09/11/2022
|
Bipul Jatarma
|
0415006WL0025588
|
Bipul Jatarma
|
00468
|
UBIN0573493
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7907873812
|
A/c Blocked or Frozen
|
|
|
5
|
TITABOR
|
AS-15-006-008-003/90 (80 No Kachukhat)
|
0415006008NRG23091120220204633
|
09/11/2022
|
Bipul Jatarma
|
0415006WL0025588
|
Bipul Jatarma
|
00468
|
UBIN0573493
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7907873811
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|