|
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-15-004-002-002/1313
(37 RAJAHOUALI)
|
0415004000NRG22170220230409711
|
17/02/2023
|
Junali Dutta
|
0415004WL0014671
|
Junali Dutta
|
00354
|
PUNB0081220
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
9126149411
|
|
Junali Dutta
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1310
(37 RAJAHOUALI)
|
0415004000NRG22170220230409712
|
17/02/2023
|
RADHA DAS
|
0415004WL0014671
|
RADHA DAS
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
24/02/2023
|
|
9126149410
|
A/c Blocked or Frozen
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1420
(37 RAJAHOUALI)
|
0415004000NRG22170220230409713
|
17/02/2023
|
DEBESWARI DAS
|
0415004WL0014671
|
DEBESWARI DAS
|
00354
|
PUNB0081220
|
1344
|
1344
|
Rejected
|
24/02/2023
|
|
9126149409
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3808
|
3808
|
|
|
|
|
|
|
|