|
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
|
CHAMARIA
|
AS-07-004-005-001/12044
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23080920220184592
|
10/09/2022
|
JAKIR HUCHEIN
|
0407004WL0012971
|
JAKIR HUCHEIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955292256
|
No Such Account
|
|
|
|
2
|
CHAMARIA
|
AS-07-004-005-001/12044
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23080920220184593
|
10/09/2022
|
JAKIR HUCHEIN
|
0407004WL0012971
|
JAKIR HUCHEIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955292257
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
CHAMARIA
|
AS-07-004-005-002/468
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23080920220184594
|
10/09/2022
|
GAPHUR ALI
|
0407004WL0012971
|
GAPHUR ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955292258
|
No Such Account
|
|
|
|
4
|
CHAMARIA
|
AS-07-004-007-004/1952
(RANGAPANI)
|
0407004000NRG23080920220184599
|
10/09/2022
|
Ibrahim Ali
|
0407004WL0012973
|
Ibrahim Ali
|
00415
|
SBIN0016942
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955292259
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
5
|
CHAMARIA
|
AS-07-004-012-002/3715
(MAHTALI)
|
0407004000NRG23080920220184595
|
10/09/2022
|
BUDDUS ALI
|
0407004WL0012972
|
BUDDUS ALI
|
00688
|
FINO0000001
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955292252
|
A/c Blocked or Frozen
|
|
|
|
6
|
CHAMARIA
|
AS-07-004-012-002/3715
(MAHTALI)
|
0407004000NRG23080920220184596
|
10/09/2022
|
BUDDUS ALI
|
0407004WL0012972
|
BUDDUS ALI
|
00688
|
FINO0000001
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955292253
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
CHAMARIA
|
AS-07-004-012-003/180-C
(MAHTALI)
|
0407004000NRG23080920220184597
|
10/09/2022
|
ROFIKUL ISLAM
|
0407004WL0012972
|
ROFIKUL ISLAM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292254
|
|
ROFIKUL ISLAM
|
()
|
|
8
|
CHAMARIA
|
AS-07-004-012-003/180-C
(MAHTALI)
|
0407004000NRG23080920220184598
|
10/09/2022
|
ROFIKUL ISLAM
|
0407004WL0012972
|
ROFIKUL ISLAM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292255
|
|
ROFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|