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
|
TITABOR
|
AS-15-006-008-003/90 (80 No Kachukhat)
|
0415006008NRG23220220230294047
|
22/02/2023
|
Bipul Jatarma
|
0415006WL0036918
|
Bipul Jatarma
|
00468
|
UBIN0573493
|
2290
|
2290
|
Rejected
|
28/02/2023
|
|
9310810791
|
A/c Blocked or Frozen
|
|
|
2
|
TITABOR
|
AS-15-006-008-003/90 (80 No Kachukhat)
|
0415006008NRG23220220230294046
|
22/02/2023
|
Bipul Jatarma
|
0415006WL0036918
|
Bipul Jatarma
|
00468
|
UBIN0573493
|
2290
|
2290
|
Rejected
|
28/02/2023
|
|
9310810792
|
A/c Blocked or Frozen
|
|
|
3
|
TITABOR
|
AS-15-006-008-003/90 (80 No Kachukhat)
|
0415006008NRG23220220230294045
|
22/02/2023
|
Bipul Jatarma
|
0415006WL0036918
|
Bipul Jatarma
|
00468
|
UBIN0573493
|
2290
|
2290
|
Rejected
|
28/02/2023
|
|
9310810793
|
A/c Blocked or Frozen
|
|
|
4
|
TITABOR
|
AS-15-006-008-003/90 (80 No Kachukhat)
|
0415006008NRG23220220230294044
|
22/02/2023
|
Bipul Jatarma
|
0415006WL0036918
|
Bipul Jatarma
|
00468
|
UBIN0573493
|
1603
|
1603
|
Rejected
|
28/02/2023
|
|
9310810794
|
A/c Blocked or Frozen
|
|
|
5
|
TITABOR
|
AS-15-006-008-003/90 (80 No Kachukhat)
|
0415006008NRG23220220230294043
|
22/02/2023
|
Bipul Jatarma
|
0415006WL0036918
|
Bipul Jatarma
|
00468
|
UBIN0573493
|
1603
|
1603
|
Rejected
|
28/02/2023
|
|
9310810795
|
A/c Blocked or Frozen
|
|
|
6
|
TITABOR
|
AS-15-006-008-003/90 (80 No Kachukhat)
|
0415006008NRG23220220230294042
|
22/02/2023
|
Bipul Jatarma
|
0415006WL0036918
|
Bipul Jatarma
|
00468
|
UBIN0573493
|
1603
|
1603
|
Rejected
|
28/02/2023
|
|
9310810789
|
A/c Blocked or Frozen
|
|
|
7
|
TITABOR
|
AS-15-006-008-003/90 (80 No Kachukhat)
|
0415006008NRG23220220230294041
|
22/02/2023
|
Bipul Jatarma
|
0415006WL0036918
|
Bipul Jatarma
|
00468
|
UBIN0573493
|
2290
|
2290
|
Rejected
|
28/02/2023
|
|
9310810790
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13969
|
13969
|
|
|
|
|
|
|
|