|
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
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/111
(CHAMUAPARA)
|
0408015000NRG23110520230619130
|
11/05/2023
|
Dhurba Deka
|
0408015WL0063408
|
Dhurba Deka
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1631728052
|
|
MR PRANABESH MAHATA
|
()
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/151
(CHAMUAPARA)
|
0408015000NRG23110520230619131
|
11/05/2023
|
NIRUPAMA SAIKIA
|
0408015WL0063408
|
NIRUPAMA SAIKIA
|
00415
|
SBIN0000130
|
1374
|
1374
|
Rejected
|
17/05/2023
|
|
1631728053
|
No Such Account
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/151
(CHAMUAPARA)
|
0408015000NRG23110520230619136
|
11/05/2023
|
NIRUPAMA SAIKIA
|
0408015WL0063408
|
NIRUPAMA SAIKIA
|
00415
|
SBIN0000130
|
1374
|
1374
|
Rejected
|
17/05/2023
|
|
1631728054
|
No Such Account
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/151
(CHAMUAPARA)
|
0408015000NRG23110520230619129
|
11/05/2023
|
NIRUPAMA SAIKIA
|
0408015WL0063408
|
NIRUPAMA SAIKIA
|
00415
|
SBIN0000130
|
1145
|
1145
|
Rejected
|
17/05/2023
|
|
1631728055
|
No Such Account
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/216
(CHAMUAPARA)
|
0408015000NRG23110520230619137
|
11/05/2023
|
Jaya Devi
|
0408015WL0063408
|
Jaya Devi
|
00415
|
SBIN0000130
|
1374
|
1374
|
Rejected
|
17/05/2023
|
|
1631728056
|
No Such Account
|
|
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/216
(CHAMUAPARA)
|
0408015000NRG23110520230619132
|
11/05/2023
|
Jaya Devi
|
0408015WL0063408
|
Jaya Devi
|
00415
|
SBIN0000130
|
1374
|
1374
|
Rejected
|
17/05/2023
|
|
1631728057
|
No Such Account
|
|
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/65
(CHAMUAPARA)
|
0408015000NRG23110520230619133
|
11/05/2023
|
Kiran devi
|
0408015WL0063408
|
Kiran devi
|
00415
|
SBIN0000130
|
1374
|
1374
|
Rejected
|
17/05/2023
|
|
1631728058
|
No Such Account
|
|
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/65
(CHAMUAPARA)
|
0408015000NRG23110520230619134
|
11/05/2023
|
Kiran devi
|
0408015WL0063408
|
Kiran devi
|
00415
|
SBIN0000130
|
1374
|
1374
|
Rejected
|
17/05/2023
|
|
1631728059
|
No Such Account
|
|
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/65
(CHAMUAPARA)
|
0408015000NRG23110520230619135
|
11/05/2023
|
Kiran devi
|
0408015WL0063408
|
Kiran devi
|
00415
|
SBIN0000130
|
1374
|
1374
|
Rejected
|
17/05/2023
|
|
1631728060
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12137
|
12137
|
|
|
|
|
|
|
|