|
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
|
RARUAN
|
OR-04-061-006-004/3519
(GHAGARBEDA)
|
2404061000NRG22180620222704459
|
15/05/2023
|
SK.RAHEMAT MOHAMMAD
|
2404061WL0153802
|
SK.RAHEMAT MOHAMMAD
|
00048
|
BKID0005455
|
1290
|
1290
|
Rejected
|
19/05/2023
|
|
1691528931
|
Account closed
|
|
|
|
2
|
RARUAN
|
OR-04-061-006-004/3519
(GHAGARBEDA)
|
2404061000NRG22180620222704460
|
15/05/2023
|
SK.RAHEMAT MOHAMMAD
|
2404061WL0153802
|
SK.RAHEMAT MOHAMMAD
|
00048
|
BKID0005455
|
1290
|
1290
|
Rejected
|
19/05/2023
|
|
1691528932
|
Account closed
|
|
|
|
3
|
RARUAN
|
OR-04-061-006-004/3519
(GHAGARBEDA)
|
2404061000NRG22180620222704461
|
15/05/2023
|
SK.RAHEMAT MOHAMMAD
|
2404061WL0153802
|
SK.RAHEMAT MOHAMMAD
|
00048
|
BKID0005455
|
1290
|
1290
|
Rejected
|
19/05/2023
|
|
1691528933
|
Account closed
|
|
|
|
4
|
RARUAN
|
OR-04-061-006-004/3519
(GHAGARBEDA)
|
2404061000NRG22180620222704462
|
15/05/2023
|
SK.RAHEMAT MOHAMMAD
|
2404061WL0153802
|
SK.RAHEMAT MOHAMMAD
|
00048
|
BKID0005455
|
1290
|
1290
|
Rejected
|
19/05/2023
|
|
1691528934
|
Account closed
|
|
|
|
5
|
RARUAN
|
OR-04-061-006-004/3519
(GHAGARBEDA)
|
2404061000NRG22180620222704463
|
15/05/2023
|
SK.RAHEMAT MOHAMMAD
|
2404061WL0153802
|
SK.RAHEMAT MOHAMMAD
|
00048
|
BKID0005455
|
1290
|
1290
|
Rejected
|
19/05/2023
|
|
1691528935
|
Account closed
|
|
|
|
6
|
RARUAN
|
OR-04-061-006-004/3519
(GHAGARBEDA)
|
2404061000NRG22180620222704464
|
15/05/2023
|
SK.RAHEMAT MOHAMMAD
|
2404061WL0153802
|
SK.RAHEMAT MOHAMMAD
|
00048
|
BKID0005455
|
1290
|
1290
|
Rejected
|
19/05/2023
|
|
1691528936
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
7
|
RARUAN
|
OR-04-061-006-003/3158
(GHAGARBEDA)
|
2404061006NRG22181020211655953
|
15/05/2023
|
CHILU PINGUA
|
2404061WL091170
|
CHILU PINGUA
|
00354
|
PUNB0090520
|
1290
|
1290
|
Processed
|
19/05/2023
|
|
1691528941
|
|
CHILU PINGUA
|
()
|
|
8
|
RARUAN
|
OR-04-061-006-003/3158
(GHAGARBEDA)
|
2404061006NRG22200920211362011
|
15/05/2023
|
CHILU PINGUA
|
2404061WL078435
|
CHILU PINGUA
|
00354
|
PUNB0090520
|
1290
|
1290
|
Processed
|
19/05/2023
|
|
1691528938
|
|
CHILU PINGUA
|
()
|
|
9
|
RARUAN
|
OR-04-061-006-003/3158
(GHAGARBEDA)
|
2404061006NRG22200920211362012
|
15/05/2023
|
CHILU PINGUA
|
2404061WL078435
|
CHILU PINGUA
|
00354
|
PUNB0090520
|
1290
|
1290
|
Processed
|
19/05/2023
|
|
1691528939
|
|
CHILU PINGUA
|
()
|
|
10
|
RARUAN
|
OR-04-061-006-003/3158
(GHAGARBEDA)
|
2404061006NRG22200920211362013
|
15/05/2023
|
CHILU PINGUA
|
2404061WL078435
|
CHILU PINGUA
|
00354
|
PUNB0090520
|
1290
|
1290
|
Processed
|
19/05/2023
|
|
1691528940
|
|
CHILU PINGUA
|
()
|
|
11
|
RARUAN
|
OR-04-061-006-004/2778
(GHAGARBEDA)
|
2404061000NRG22180620222704465
|
15/05/2023
|
MR SHARAT KUMAR PALEI
|
2404061WL0153802
|
MR SHARAT KUMAR PALEI
|
00354
|
PUNB0090520
|
1290
|
1290
|
Processed
|
19/05/2023
|
|
1691528946
|
|
MR SHARAT KUMAR PALEI
|
()
|
|
12
|
RARUAN
|
OR-04-061-006-004/3519
(GHAGARBEDA)
|
2404061000NRG22060420222699426
|
15/05/2023
|
RAHIM MAHAMMAD
|
2404061WL0152839
|
RAHIM MAHAMMAD
|
00354
|
PUNB0090520
|
1290
|
1290
|
Rejected
|
19/05/2023
|
|
1691528937
|
No Such Account
|
|
|
|
13
|
RARUAN
|
OR-04-061-006-006/15382
(GHAGARBEDA)
|
2404061000NRG22091220212082970
|
15/05/2023
|
GHASIRAM SAYAN
|
2404061WL114472
|
GHASIRAM SAYAN
|
00354
|
PUNB0090520
|
1290
|
1290
|
Rejected
|
19/05/2023
|
|
1691528943
|
Account closed
|
|
|
|
14
|
RARUAN
|
OR-04-061-006-006/15382
(GHAGARBEDA)
|
2404061000NRG22091220212082971
|
15/05/2023
|
GHASIRAM SAYAN
|
2404061WL114472
|
GHASIRAM SAYAN
|
00354
|
PUNB0090520
|
645
|
645
|
Rejected
|
19/05/2023
|
|
1691528944
|
Account closed
|
|
|
|
15
|
RARUAN
|
OR-04-061-006-006/15382
(GHAGARBEDA)
|
2404061000NRG22091220212082972
|
15/05/2023
|
GHASIRAM SAYAN
|
2404061WL114472
|
GHASIRAM SAYAN
|
00354
|
PUNB0090520
|
645
|
645
|
Rejected
|
19/05/2023
|
|
1691528945
|
Account closed
|
|
|
|
16
|
RARUAN
|
OR-04-061-006-006/2250
(GHAGARBEDA)
|
2404061000NRG22010620222703775
|
15/05/2023
|
MR RADHAKANTA GIRI
|
2404061WL0153544
|
MR RADHAKANTA GIRI
|
00354
|
PUNB0090520
|
1290
|
1290
|
Processed
|
19/05/2023
|
|
1691528948
|
|
MR RADHAKANTA GIRI
|
()
|
|
17
|
RARUAN
|
OR-04-061-006-006/2271
(GHAGARBEDA)
|
2404061000NRG22010620222703774
|
15/05/2023
|
MR GOBINDA CHANDRA GIRI
|
2404061WL0153544
|
MR GOBINDA CHANDRA GIRI
|
00354
|
PUNB0090520
|
3010
|
3010
|
Processed
|
19/05/2023
|
|
1691528942
|
|
MR GOBINDA CHANDRA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14620
|
14620
|
|
|
|
|
|
|
|
|
18
|
RARUAN
|
OR-04-061-006-004/3429
(GHAGARBEDA)
|
2404061000NRG22310320222685704
|
15/05/2023
|
SAHABUDDIN MAHAMMAD
|
2404061WL151992
|
SAHABUDDIN MAHAMMAD
|
00415
|
SBIN0012074
|
1290
|
1290
|
Processed
|
19/05/2023
|
|
1691528947
|
|
MR SAHABUDDIN MAHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23650
|
23650
|
|
|
|
|
|
|
|