|
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
|
NAYERALGA
|
AS-01-011-005-001/2810
(SAGUNMARI)
|
0401011000NRG23141020220346425
|
14/10/2022
|
HAJIRAN BEWA
|
0401011WL038325
|
HAJIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
19/10/2022
|
|
5811574916
|
No Such Account
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-005-001/2810
(SAGUNMARI)
|
0401011000NRG23141020220346426
|
14/10/2022
|
HAJIRAN BEWA
|
0401011WL038325
|
HAJIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
19/10/2022
|
|
5811574917
|
No Such Account
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-005-001/2810
(SAGUNMARI)
|
0401011000NRG23141020220346427
|
14/10/2022
|
HAJIRAN BEWA
|
0401011WL038325
|
HAJIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
19/10/2022
|
|
5811574918
|
No Such Account
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-005-001/2810
(SAGUNMARI)
|
0401011000NRG23141020220346428
|
14/10/2022
|
HAJIRAN BEWA
|
0401011WL038325
|
HAJIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
19/10/2022
|
|
5811574919
|
No Such Account
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-005-001/2813
(SAGUNMARI)
|
0401011000NRG23141020220346429
|
14/10/2022
|
HUSSAIN ALI
|
0401011WL038325
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
19/10/2022
|
|
5811574923
|
No Such Account
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-005-001/2813
(SAGUNMARI)
|
0401011000NRG23141020220346430
|
14/10/2022
|
HUSSAIN ALI
|
0401011WL038325
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
19/10/2022
|
|
5811574924
|
No Such Account
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-005-001/2813
(SAGUNMARI)
|
0401011000NRG23141020220346431
|
14/10/2022
|
HUSSAIN ALI
|
0401011WL038325
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
19/10/2022
|
|
5811574925
|
No Such Account
|
|
|
|
8
|
NAYERALGA
|
AS-01-011-005-006/2748
(SAGUNMARI)
|
0401011000NRG23141020220346432
|
14/10/2022
|
NUR JAMAL SK
|
0401011WL038325
|
NUR JAMAL SK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
19/10/2022
|
|
5811574913
|
No Such Account
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-005-006/2748
(SAGUNMARI)
|
0401011000NRG23141020220346433
|
14/10/2022
|
NUR JAMAL SK
|
0401011WL038325
|
NUR JAMAL SK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
19/10/2022
|
|
5811574914
|
No Such Account
|
|
|
|
10
|
NAYERALGA
|
AS-01-011-005-006/2748
(SAGUNMARI)
|
0401011000NRG23141020220346434
|
14/10/2022
|
NUR JAMAL SK
|
0401011WL038325
|
NUR JAMAL SK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
19/10/2022
|
|
5811574915
|
No Such Account
|
|
|
|
11
|
NAYERALGA
|
AS-01-011-005-007/2265
(SAGUNMARI)
|
0401011000NRG23141020220346435
|
14/10/2022
|
SAMIRAN NESSA
|
0401011WL038325
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
19/10/2022
|
|
5811574920
|
No Such Account
|
|
|
|
12
|
NAYERALGA
|
AS-01-011-005-007/2265
(SAGUNMARI)
|
0401011000NRG23141020220346436
|
14/10/2022
|
SAMIRAN NESSA
|
0401011WL038325
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
19/10/2022
|
|
5811574921
|
No Such Account
|
|
|
|
13
|
NAYERALGA
|
AS-01-011-005-007/2265
(SAGUNMARI)
|
0401011000NRG23141020220346437
|
14/10/2022
|
SAMIRAN NESSA
|
0401011WL038325
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
19/10/2022
|
|
5811574922
|
No Such Account
|
|
|
|
14
|
NAYERALGA
|
AS-01-011-005-007/2779
(SAGUNMARI)
|
0401011000NRG23141020220346438
|
14/10/2022
|
SAFIYA BIBI
|
0401011WL038325
|
SAFIYA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
19/10/2022
|
|
5811574926
|
No Such Account
|
|
|
|
15
|
NAYERALGA
|
AS-01-011-005-007/2779
(SAGUNMARI)
|
0401011000NRG23141020220346439
|
14/10/2022
|
SAFIYA BIBI
|
0401011WL038325
|
SAFIYA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
19/10/2022
|
|
5811574927
|
No Such Account
|
|
|
|
16
|
NAYERALGA
|
AS-01-011-005-007/2779
(SAGUNMARI)
|
0401011000NRG23141020220346440
|
14/10/2022
|
SUFIYA BIBI
|
0401011WL038325
|
SUFIYA BIBI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
19/10/2022
|
|
5811574928
|
No Such Account
|
|
|
|
17
|
NAYERALGA
|
AS-01-011-005-007/2780
(SAGUNMARI)
|
0401011000NRG23141020220346441
|
14/10/2022
|
SHUKJAN BEWA
|
0401011WL038325
|
SHUKJAN BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
19/10/2022
|
|
5811574929
|
No Such Account
|
|
|
|
18
|
NAYERALGA
|
AS-01-011-005-007/2780
(SAGUNMARI)
|
0401011000NRG23141020220346442
|
14/10/2022
|
SUKJAN BEWA
|
0401011WL038325
|
SUKJAN BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
19/10/2022
|
|
5811574930
|
No Such Account
|
|
|
|
19
|
NAYERALGA
|
AS-01-011-005-007/2780
(SAGUNMARI)
|
0401011000NRG23141020220346443
|
14/10/2022
|
SUKJAN BEWA
|
0401011WL038325
|
SUKJAN BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
19/10/2022
|
|
5811574931
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55418
|
55418
|
|
|
|
|
|
|
|