|
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
|
NARSINGPUR
|
AS-23-008-013-003/178
(Jamalpur)
|
0423008000NRG23260720220077489
|
20/08/2022
|
Gias Uddin Barbhuiya
|
0423008WL008072
|
Gias Uddin Barbhuiya
|
788001
|
17730
|
2748
|
2748
|
Rejected
|
26/09/2022
|
|
4956204700
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
NARSINGPUR
|
AS-23-008-014-004/393
(Channighat)
|
0423008000NRG23200820220089133
|
20/08/2022
|
Nil moni Roy
|
0423008WL010266
|
Nil moni Roy
|
788001
|
17730
|
1145
|
1145
|
Rejected
|
26/09/2022
|
|
4956204700
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3893
|
3893
|
|
|
|
|
|
|
|