|
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
|
GOMAPHULBARI
|
AS-05-009-005-008/319
(Barbilla GP)
|
0405009000NRG22260920221273456
|
26/09/2022
|
Sahadev Das
|
0405009WL0042933
|
Sahadev Das
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059152500
|
|
MR SAHADEV DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-005-001/1803-A
(Barbilla GP)
|
0405009000NRG22260920221273454
|
26/09/2022
|
Manowar Hussain
|
0405009WL0042933
|
Manowar Hussain
|
00688
|
FINO0001001
|
1344
|
1344
|
Rejected
|
29/09/2022
|
|
5059152496
|
A/c Blocked or Frozen
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-005-001/1803-A
(Barbilla GP)
|
0405009000NRG22260920221273446
|
26/09/2022
|
Manowar Hussain
|
0405009WL0042933
|
Manowar Hussain
|
00688
|
FINO0001001
|
1344
|
1344
|
Rejected
|
29/09/2022
|
|
5059152494
|
A/c Blocked or Frozen
|
|
|
|
4
|
GOMAPHULBARI
|
AS-05-009-005-001/1803-A
(Barbilla GP)
|
0405009000NRG22260920221273451
|
26/09/2022
|
Manowar Hussain
|
0405009WL0042933
|
Manowar Hussain
|
00688
|
FINO0001001
|
1344
|
1344
|
Rejected
|
29/09/2022
|
|
5059152495
|
A/c Blocked or Frozen
|
|
|
|
5
|
GOMAPHULBARI
|
AS-05-009-005-002/1826
(Barbilla GP)
|
0405009000NRG22260920221273447
|
26/09/2022
|
Abu Yusuf
|
0405009WL0042933
|
Abu Yusuf
|
00688
|
FINO0001001
|
1344
|
1344
|
Rejected
|
29/09/2022
|
|
5059152492
|
A/c Blocked or Frozen
|
|
|
|
6
|
GOMAPHULBARI
|
AS-05-009-005-002/1826
(Barbilla GP)
|
0405009000NRG22260920221273453
|
26/09/2022
|
Abu Yusuf
|
0405009WL0042933
|
Abu Yusuf
|
00688
|
FINO0001001
|
1344
|
1344
|
Rejected
|
29/09/2022
|
|
5059152493
|
A/c Blocked or Frozen
|
|
|
|
7
|
GOMAPHULBARI
|
AS-05-009-005-002/1826
(Barbilla GP)
|
0405009000NRG22260920221273452
|
26/09/2022
|
Abu Yusuf
|
0405009WL0042933
|
Abu Yusuf
|
00688
|
FINO0001001
|
1344
|
1344
|
Rejected
|
29/09/2022
|
|
5059152491
|
A/c Blocked or Frozen
|
|
|
|
8
|
GOMAPHULBARI
|
AS-05-009-005-002/1834
(Barbilla GP)
|
0405009000NRG22260920221273449
|
26/09/2022
|
Ambiya Begum
|
0405009WL0042933
|
Ambiya Begum
|
00688
|
FINO0001001
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059152490
|
|
Ambiya Begum
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-005-002/1862
(Barbilla GP)
|
0405009000NRG22260920221273448
|
26/09/2022
|
Lakshi Pathak
|
0405009WL0042933
|
Lakshi Pathak
|
00688
|
FINO0001001
|
1344
|
1344
|
Rejected
|
29/09/2022
|
|
5059152497
|
A/c Blocked or Frozen
|
|
|
|
10
|
GOMAPHULBARI
|
AS-05-009-005-002/1862
(Barbilla GP)
|
0405009000NRG22260920221273455
|
26/09/2022
|
Lakshi Pathak
|
0405009WL0042933
|
Lakshi Pathak
|
00688
|
FINO0001001
|
1344
|
1344
|
Rejected
|
29/09/2022
|
|
5059152499
|
A/c Blocked or Frozen
|
|
|
|
11
|
GOMAPHULBARI
|
AS-05-009-005-002/1862
(Barbilla GP)
|
0405009000NRG22260920221273450
|
26/09/2022
|
Lakshi Pathak
|
0405009WL0042933
|
Lakshi Pathak
|
00688
|
FINO0001001
|
1344
|
1344
|
Rejected
|
29/09/2022
|
|
5059152498
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14784
|
14784
|
|
|
|
|
|
|
|