|
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
|
DANGTOL
|
AS-03-007-006-011/147
(KAKRAGAON)
|
0403007000NRG22250720220184261
|
25/07/2022
|
Karendra Singha
|
0403007WL0017260
|
Karendra Singha
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
11/08/2022
|
|
3862363601
|
|
Karendra Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-006-016/404
(KAKRAGAON)
|
0403007000NRG22250720220184263
|
25/07/2022
|
Tawazuddin Seikh
|
0403007WL0017260
|
Tawazuddin Seikh
|
00045
|
BARB0VJBONG
|
1344
|
1344
|
Rejected
|
11/08/2022
|
|
3862363603
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-002-005/260
(DANGTOL)
|
0403007000NRG22250720220184264
|
25/07/2022
|
LABANYA ADHIKARY
|
0403007WL0017261
|
LABANYA ADHIKARY
|
00078
|
CNRB0003184
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862363600
|
|
LABANYA ADHIKARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
4
|
DANGTOL
|
AS-03-007-006-015/72
(KAKRAGAON)
|
0403007000NRG22250720220184262
|
25/07/2022
|
Ahim Ali
|
0403007WL0017260
|
Ahim Ali
|
00415
|
SBIN0002015
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862363602
|
|
MR AHIM ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4928
|
4928
|
|
|
|
|
|
|
|