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
|
NARAYANPUR
|
AS-10-004-011-002/240 (DAKHIN NARAYANPUR)
|
0410004000NRG24240520230065859
|
24/05/2023
|
MOJIDA DOLEY
|
0410004WL004130
|
MOJIDA DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999044035
|
|
MAJIDA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-011-002/242 (DAKHIN NARAYANPUR)
|
0410004000NRG24240520230065860
|
24/05/2023
|
OYEMOTI DOLEY
|
0410004WL004130
|
OYEMOTI DOLEY
|
00354
|
PUNB0050020
|
2380
|
2380
|
Rejected
|
01/06/2023
|
|
1999044032
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
3
|
NARAYANPUR
|
AS-10-004-011-002/242 (DAKHIN NARAYANPUR)
|
0410004000NRG24240520230065861
|
24/05/2023
|
RAJIB DOLEY
|
0410004WL004130
|
RAJIB DOLEY
|
00354
|
PUNB0050020
|
2380
|
2380
|
Rejected
|
01/06/2023
|
|
1999044033
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-011-002/113 (DAKHIN NARAYANPUR)
|
0410004000NRG24240520230065857
|
24/05/2023
|
RIVA PATIR
|
0410004WL004130
|
RIVA PATIR
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999044034
|
|
RIVA PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9520
|
9520
|
|
|
|
|
|
|
|