|
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
|
TELAHI
|
AS-10-008-002-034/158
(PACHIM TELAHI)
|
0410008000NRG23201120220355322
|
21/11/2022
|
MADHURI DAS
|
0410008WL0021552
|
MADHURI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
2
|
TELAHI
|
AS-10-008-002-034/158
(PACHIM TELAHI)
|
0410008000NRG23201120220355321
|
21/11/2022
|
MADHURI DAS
|
0410008WL0021552
|
MADHURI DAS
|
00354
|
PUNB0063420
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
3
|
TELAHI
|
AS-10-008-002-034/158
(PACHIM TELAHI)
|
0410008000NRG23201120220355317
|
21/11/2022
|
MADHURI DAS
|
0410008WL0021552
|
MADHURI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
4
|
TELAHI
|
AS-10-008-002-034/341
(PACHIM TELAHI)
|
0410008000NRG23201120220355318
|
21/11/2022
|
BABI BORA
|
0410008WL0021552
|
BABI BORA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763786872
|
|
BABI BORA
|
()
|
|
5
|
TELAHI
|
AS-10-008-002-034/356
(PACHIM TELAHI)
|
0410008000NRG23201120220355320
|
21/11/2022
|
NIPEN DAS
|
0410008WL0021552
|
NIPEN DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763786869
|
|
NIPEN DAS
|
()
|
|
6
|
TELAHI
|
AS-10-008-002-034/356
(PACHIM TELAHI)
|
0410008000NRG23201120220355319
|
21/11/2022
|
NIPEN DAS
|
0410008WL0021552
|
NIPEN DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763786868
|
|
NIPEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8473
|
8473
|
|
|
|
|
|
|
|