|
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
|
RONGKHANG
|
AS-19-006-001-002/126
()
|
0419006000NRG23260920220234374
|
30/09/2022
|
Ramchandra Chauhan
|
0419006WL0015142
|
Ramchandra Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337261540
|
No Such Account
|
|
|
|
2
|
RONGKHANG
|
AS-19-006-001-059/175
()
|
0419006000NRG23260920220234373
|
30/09/2022
|
Gita Devi
|
0419006WL0015142
|
Gita Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337261536
|
|
Gita Devi
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-236/19298
()
|
0419006000NRG23290920220237760
|
30/09/2022
|
Moromi Ingjaipi
|
0419006WL0015472
|
Moromi Ingjaipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337261538
|
|
Moromi Ingjaipi
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-236/19298
()
|
0419006000NRG23290920220237761
|
30/09/2022
|
Moromi Ingjaipi
|
0419006WL0015472
|
Moromi Ingjaipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337261539
|
|
Moromi Ingjaipi
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-278/121
()
|
0419006000NRG23270920220235995
|
30/09/2022
|
Ashu Biswas
|
0419006WL0015291
|
Ashu Biswas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337261537
|
|
Ashu Biswas
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-468/30
()
|
0419006000NRG23260920220234372
|
30/09/2022
|
Dewan Bey
|
0419006WL0015142
|
Dewan Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337261535
|
|
Dewan Bey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
7
|
RONGKHANG
|
AS-19-006-001-221/291
()
|
0419006000NRG23260920220234370
|
30/09/2022
|
Urmila Devi
|
0419006WL0015142
|
Urmila Devi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Rejected
|
08/10/2022
|
|
5337261543
|
No Such Account
|
|
|
|
8
|
RONGKHANG
|
AS-19-006-001-271/115
()
|
0419006000NRG23260920220234377
|
30/09/2022
|
Raj Kumar Chauhan
|
0419006WL0015142
|
Raj Kumar Chauhan
|
00415
|
SBIN0004873
|
2290
|
2290
|
Rejected
|
08/10/2022
|
|
5337261541
|
No Such Account
|
|
|
|
9
|
RONGKHANG
|
AS-19-006-001-271/115
()
|
0419006000NRG23260920220234378
|
30/09/2022
|
Raj Kumar Chauhan
|
0419006WL0015142
|
Raj Kumar Chauhan
|
00415
|
SBIN0004873
|
2748
|
2748
|
Rejected
|
08/10/2022
|
|
5337261542
|
No Such Account
|
|
|
|
10
|
RONGKHANG
|
AS-19-006-001-461/23
()
|
0419006000NRG23260920220234379
|
30/09/2022
|
Bidya Terang
|
0419006WL0015142
|
Bidya Terang
|
00415
|
SBIN0004873
|
2519
|
2519
|
Rejected
|
08/10/2022
|
|
5337261544
|
A/c Blocked or Frozen
|
|
|
|
11
|
RONGKHANG
|
AS-19-006-001-461/23
()
|
0419006000NRG23260920220234382
|
30/09/2022
|
Bidya Terang
|
0419006WL0015142
|
Bidya Terang
|
00415
|
SBIN0004873
|
2748
|
2748
|
Rejected
|
08/10/2022
|
|
5337261545
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
12
|
RONGKHANG
|
AS-19-006-001-221/99
()
|
0419006000NRG23260920220234375
|
30/09/2022
|
Akalu Rawat
|
0419006WL0015142
|
Akalu Rawat
|
00415
|
SBIN0005856
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337261546
|
No Such Account
|
|
|
|
13
|
RONGKHANG
|
AS-19-006-001-221/99
()
|
0419006000NRG23260920220234376
|
30/09/2022
|
Akalu Rawat
|
0419006WL0015142
|
Akalu Rawat
|
00415
|
SBIN0005856
|
2748
|
2748
|
Rejected
|
08/10/2022
|
|
5337261547
|
No Such Account
|
|
|
|
14
|
RONGKHANG
|
AS-19-006-001-267/316
()
|
0419006000NRG23260920220234380
|
30/09/2022
|
Debo Ronghang
|
0419006WL0015142
|
Debo Ronghang
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337261548
|
|
MR DEB RONGHANG
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-267/316
()
|
0419006000NRG23260920220234381
|
30/09/2022
|
Debo Ronghang
|
0419006WL0015142
|
Debo Ronghang
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337261549
|
|
MR DEB RONGHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29999
|
29999
|
|
|
|
|
|
|
|