|
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
|
DEBITOLA
|
AS-01-009-005-003/2381
(ASHARIKANDI)
|
0401009000NRG23050720220200166
|
12/07/2022
|
ABDUR RAHMAN SK
|
0401009WL0021215
|
ABDUR RAHMAN SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/07/2022
|
|
3303830956
|
|
ABDUR RAHMAN SK
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-005-004/2386
(ASHARIKANDI)
|
0401009000NRG23050720220200167
|
12/07/2022
|
JAMIRAN BIBI
|
0401009WL0021215
|
JAMIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/07/2022
|
|
3303830957
|
|
JAMIRAN BIBI
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-005-004/2388
(ASHARIKANDI)
|
0401009000NRG23080720220203883
|
12/07/2022
|
HASINA PARBIN
|
0401009WL0021862
|
HASINA PARBIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/07/2022
|
|
3303830958
|
|
HASINA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
DEBITOLA
|
AS-01-009-005-003/2379
(ASHARIKANDI)
|
0401009000NRG23120720220206577
|
12/07/2022
|
Rubina khatun
|
0401009WL0022400
|
Rubina khatun
|
00176
|
IDBI000D630
|
3664
|
3664
|
Rejected
|
25/07/2022
|
|
3303830955
|
invalid Bank Identifier
|
|
|
|
5
|
DEBITOLA
|
AS-01-009-005-003/2379
(ASHARIKANDI)
|
0401009000NRG23120720220206576
|
12/07/2022
|
SONABAN
|
0401009WL0022400
|
SONABAN
|
00176
|
IDBI000D630
|
3664
|
3664
|
Rejected
|
25/07/2022
|
|
3303830954
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|