|
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
|
RUPSHI
|
AS-05-001-001-001/360
(Kalgachia GP)
|
0405001000NRG23270120230495952
|
27/01/2023
|
SURJYA BHANU
|
0405001WL0054331
|
SURJYA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
06/02/2023
|
|
8522563309
|
A/c Blocked or Frozen
|
|
|
|
2
|
RUPSHI
|
AS-05-001-011-006/1982
(Lachanga GP)
|
0405001000NRG23270120230495954
|
27/01/2023
|
SABINA KHATUN
|
0405001WL0054332
|
SABINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
06/02/2023
|
|
8522563311
|
A/c Blocked or Frozen
|
|
|
|
3
|
RUPSHI
|
AS-05-001-011-006/1982
(Lachanga GP)
|
0405001000NRG23270120230495953
|
27/01/2023
|
SABINA KHATUN
|
0405001WL0054332
|
SABINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
06/02/2023
|
|
8522563310
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
4
|
RUPSHI
|
AS-05-001-012-001/231-A
(Banghugi GP)
|
0405001000NRG23270120230495950
|
27/01/2023
|
ABU TALEB
|
0405001WL0054330
|
ABU TALEB
|
00032
|
UTIB0003763
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522563313
|
|
ABU TALEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
RUPSHI
|
AS-05-001-001-004/932
(Kalgachia GP)
|
0405001000NRG23270120230495951
|
27/01/2023
|
RUPCHAN ALI
|
0405001WL0054331
|
RUPCHAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Rejected
|
06/02/2023
|
|
8522563312
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|