|
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-09-011-001-006/3801
()
|
0409011000NRG24310820230327680
|
31/08/2023
|
JARIMA KHATUN
|
0409011WL0032412
|
JARIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409259370
|
|
JARIMA KHATUN
|
()
|
|
2
|
SOOTEA
|
AS-09-011-001-006/3801
()
|
0409011000NRG24310820230327681
|
31/08/2023
|
JARIMA KHATUN
|
0409011WL0032412
|
JARIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409259371
|
|
JARIMA KHATUN
|
()
|
|
3
|
SOOTEA
|
AS-09-011-001-006/3801
()
|
0409011000NRG24310820230327682
|
31/08/2023
|
JARIMA KHATUN
|
0409011WL0032412
|
JARIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409259369
|
|
JARIMA KHATUN
|
()
|
|
4
|
SOOTEA
|
AS-09-011-002-010/1102
()
|
0409011000NRG24310820230327441
|
31/08/2023
|
ABDUL CHALAM
|
0409011WL0032376
|
ABDUL CHALAM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Rejected
|
11/11/2023
|
|
7409259368
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
5
|
SOOTEA
|
AS-09-011-001-008/2646
()
|
0409011000NRG24310820230327683
|
31/08/2023
|
AMENA KHATUN
|
0409011WL0032413
|
AMENA KHATUN
|
00415
|
SBIN0012972
|
2380
|
2380
|
Rejected
|
11/11/2023
|
|
7409259374
|
No Such Account
|
|
|
|
6
|
SOOTEA
|
AS-09-011-001-008/2646
()
|
0409011000NRG24310820230327684
|
31/08/2023
|
AMENA KHATUN
|
0409011WL0032413
|
AMENA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Rejected
|
11/11/2023
|
|
7409259375
|
No Such Account
|
|
|
|
7
|
SOOTEA
|
AS-09-011-002-001/1683
()
|
0409011000NRG24310820230327460
|
31/08/2023
|
Homakanta Acharjya
|
0409011WL0032383
|
Homakanta Acharjya
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409259372
|
|
MR HOMAKANTA ACHARJYA
|
()
|
|
8
|
SOOTEA
|
AS-09-011-002-001/1683
()
|
0409011000NRG24310820230327461
|
31/08/2023
|
Homakanta Acharjya
|
0409011WL0032383
|
Homakanta Acharjya
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409259373
|
|
MR HOMAKANTA ACHARJYA
|
()
|
|
9
|
SOOTEA
|
AS-09-011-002-002/1746
()
|
0409011000NRG24310820230327443
|
31/08/2023
|
Kushal Powrel
|
0409011WL0032376
|
Kushal Powrel
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409259376
|
|
MR KUSAL POWREL
|
()
|
|
10
|
SOOTEA
|
AS-09-011-002-002/1746
()
|
0409011000NRG24310820230327442
|
31/08/2023
|
Manoj Powrel
|
0409011WL0032376
|
Manoj Powrel
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409259377
|
|
SHRI MANOJ PAUREL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25228
|
25228
|
|
|
|
|
|
|
|