|
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-09-011-003-002/1847
()
|
0409011000NRG23130520230757763
|
04/10/2023
|
SAMED ALI
|
0409011WL0059451
|
SAMED ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
24/11/2023
|
|
7963885912
|
No Such Account
|
|
|
|
2
|
SOOTEA
|
AS-09-011-003-002/1847
()
|
0409011000NRG23130520230757762
|
04/10/2023
|
SAMED ALI
|
0409011WL0059451
|
SAMED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/11/2023
|
|
7963885913
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
3
|
SOOTEA
|
AS-09-011-003-007/1387
()
|
0409011000NRG23130520230757764
|
04/10/2023
|
Sri Dipali Handique
|
0409011WL0059451
|
Sri Dipali Handique
|
00032
|
UTIB0001299
|
1374
|
1374
|
Rejected
|
24/11/2023
|
|
7963885909
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
SOOTEA
|
AS-09-011-002-010/1353
()
|
0409011000NRG23080820230758624
|
04/10/2023
|
FAJILA KHATUN
|
0409011WL0059629
|
FAJILA KHATUN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Rejected
|
24/11/2023
|
|
7963885911
|
No Such Account
|
|
|
|
5
|
SOOTEA
|
AS-09-011-002-010/1353
()
|
0409011000NRG23080820230758623
|
04/10/2023
|
FAJILA KHATUN
|
0409011WL0059629
|
FAJILA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Rejected
|
24/11/2023
|
|
7963885910
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|