|
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-01-011-005-001/2112
(SAGUNMARI)
|
0401011000NRG23040620220148312
|
04/06/2022
|
AHIRON
|
0401011WL011898
|
AHIRON
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
10/06/2022
|
|
N0622005BE796
|
No Such Account
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-005-001/2112
(SAGUNMARI)
|
0401011000NRG23040620220148311
|
04/06/2022
|
AHIRON
|
0401011WL011898
|
AHIRON
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
10/06/2022
|
|
N0622005BE795
|
No Such Account
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-005-001/2444
(SAGUNMARI)
|
0401011000NRG23040620220148313
|
04/06/2022
|
ABDOIAM MOLLA
|
0401011WL011898
|
ABDOIAM MOLLA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
10/06/2022
|
|
N0622005BE797
|
No Such Account
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-005-001/2444
(SAGUNMARI)
|
0401011000NRG23040620220148315
|
04/06/2022
|
ABUDOIAM MOLLA
|
0401011WL011898
|
ABUDOIAM MOLLA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
10/06/2022
|
|
N0622005BE799
|
No Such Account
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-005-001/2444
(SAGUNMARI)
|
0401011000NRG23040620220148314
|
04/06/2022
|
ABUDOIAM MOLLA
|
0401011WL011898
|
ABUDOIAM MOLLA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
10/06/2022
|
|
N0622005BE798
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13511
|
13511
|
|
|
|
|
|
|
|