|
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
|
GABHORU
|
AS-09-002-005-004/4669
(DOLABARI)
|
0409002000NRG23071120220503531
|
19/11/2022
|
SAFIA KHATUN
|
0409002WL0034890
|
SAFIA KHATUN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
invalid Bank Identifier
|
|
|
|
2
|
GABHORU
|
AS-09-002-005-004/5462
(DOLABARI)
|
0409002000NRG23071120220503530
|
19/11/2022
|
Nitai Choudhury
|
0409002WL0034890
|
Nitai Choudhury
|
00176
|
IDBI000C540
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
GABHORU
|
AS-09-002-001-009/1847
(BESSERIA)
|
0409002000NRG23191120220532948
|
19/11/2022
|
Jayanti Devi
|
0409002WL0037741
|
Jayanti Devi
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765667306
|
|
Jayanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
GABHORU
|
AS-09-002-001-008/648
(BESSERIA)
|
0409002000NRG23191120220532946
|
19/11/2022
|
SAUKHAD
|
0409002WL0037741
|
SAUKHAD
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765667309
|
|
SAUKHAD
|
()
|
|
5
|
GABHORU
|
AS-09-002-001-009/1286
(BESSERIA)
|
0409002000NRG23191120220532947
|
19/11/2022
|
LUKU MONI DAS
|
0409002WL0037741
|
LUKU MONI DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|