|
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
|
NORTH WEST JORHAT
|
AS-15-004-010-001/100
(44 MADHYA SARUSARAI)
|
0415004000NRG23090620220083041
|
09/06/2022
|
SRI PAPU BORAH
|
0415004WL0003021
|
SRI PAPU BORAH
|
00176
|
IDBI000D625
|
687
|
687
|
Rejected
|
15/06/2022
|
|
2291217123
|
invalid Bank Identifier
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-010-001/155
(44 MADHYA SARUSARAI)
|
0415004000NRG23090620220083042
|
09/06/2022
|
ANANDA DUTTA
|
0415004WL0003021
|
ANANDA DUTTA
|
00176
|
IDBI000D625
|
1145
|
1145
|
Rejected
|
15/06/2022
|
|
2291217124
|
invalid Bank Identifier
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-010-002/271
(44 MADHYA SARUSARAI)
|
0415004000NRG23090620220083043
|
09/06/2022
|
Mrs. JINA BORA
|
0415004WL0003021
|
Mrs. JINA BORA
|
00176
|
IDBI000D625
|
896
|
896
|
Rejected
|
15/06/2022
|
|
2291217125
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2728
|
2728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2728
|
2728
|
|
|
|
|
|
|
|