|
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
|
LAHOWAL
|
AS-17-008-006-001/272
(RAHMORIA)
|
0417008000NRG23180620220066724
|
18/06/2022
|
CHARI MURA
|
0417008WL0002383
|
CHARI MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
24/06/2022
|
|
2459219746
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
LAHOWAL
|
AS-17-008-004-008/140
(PHUKONORKHAT)
|
0417008000NRG23180620220066717
|
18/06/2022
|
DUKHIYA SP
|
0417008WL0002382
|
DUKHIYA SP
|
00176
|
IDIB000L509
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459219743
|
No Such Account
|
|
|
|
3
|
LAHOWAL
|
AS-17-008-004-008/29
(PHUKONORKHAT)
|
0417008000NRG23180620220066718
|
18/06/2022
|
SHANKAR NAIK
|
0417008WL0002382
|
SHANKAR NAIK
|
00176
|
IDIB000L509
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459219750
|
No Such Account
|
|
|
|
4
|
LAHOWAL
|
AS-17-008-004-009/210
(PHUKONORKHAT)
|
0417008000NRG23180620220066711
|
18/06/2022
|
PRADIP MURA
|
0417008WL0002382
|
PRADIP MURA
|
00176
|
IDIB000L509
|
1145
|
1145
|
Rejected
|
24/06/2022
|
|
2459219740
|
No Such Account
|
|
|
|
5
|
LAHOWAL
|
AS-17-008-004-009/320
(PHUKONORKHAT)
|
0417008000NRG23180620220066712
|
18/06/2022
|
Mrs. MINA ASHIN
|
0417008WL0002382
|
Mrs. MINA ASHIN
|
00176
|
IDIB000L509
|
2290
|
2290
|
Rejected
|
24/06/2022
|
|
2459219744
|
No Such Account
|
|
|
|
6
|
LAHOWAL
|
AS-17-008-004-010/15
(PHUKONORKHAT)
|
0417008000NRG23180620220066713
|
18/06/2022
|
SIBANI MAJHI
|
0417008WL0002382
|
SIBANI MAJHI
|
00176
|
IDIB000L509
|
1145
|
1145
|
Rejected
|
24/06/2022
|
|
2459219749
|
No Such Account
|
|
|
|
7
|
LAHOWAL
|
AS-17-008-004-010/2
(PHUKONORKHAT)
|
0417008000NRG23180620220066714
|
18/06/2022
|
SUNITA KARMAKAR
|
0417008WL0002382
|
SUNITA KARMAKAR
|
00176
|
IDIB000L509
|
1145
|
1145
|
Rejected
|
24/06/2022
|
|
2459219741
|
Account closed
|
|
|
|
8
|
LAHOWAL
|
AS-17-008-004-010/303-A
(PHUKONORKHAT)
|
0417008000NRG23180620220066715
|
18/06/2022
|
ANITA MAJHI
|
0417008WL0002382
|
ANITA MAJHI
|
00176
|
IDIB000L509
|
916
|
916
|
Rejected
|
24/06/2022
|
|
2459219742
|
No Such Account
|
|
|
|
9
|
LAHOWAL
|
AS-17-008-004-010/4
(PHUKONORKHAT)
|
0417008000NRG23180620220066716
|
18/06/2022
|
AMAN CHAWASI
|
0417008WL0002382
|
AMAN CHAWASI
|
00176
|
IDIB000L509
|
1145
|
1145
|
Rejected
|
24/06/2022
|
|
2459219745
|
No Such Account
|
|
|
|
10
|
LAHOWAL
|
AS-17-008-006-006/124
(RAHMORIA)
|
0417008000NRG23180620220066720
|
18/06/2022
|
TUTUMONI KARMOKAR
|
0417008WL0002383
|
TUTUMONI KARMOKAR
|
00176
|
IDIB000L509
|
1145
|
1145
|
Rejected
|
24/06/2022
|
|
2459219739
|
Account closed
|
|
|
|
11
|
LAHOWAL
|
AS-17-008-006-006/333
(RAHMORIA)
|
0417008000NRG23180620220066721
|
18/06/2022
|
MISS MONI KISHAN
|
0417008WL0002383
|
MISS MONI KISHAN
|
00176
|
IDIB000L509
|
229
|
229
|
Rejected
|
24/06/2022
|
|
2459219737
|
Account closed
|
|
|
|
12
|
LAHOWAL
|
AS-17-008-006-006/333
(RAHMORIA)
|
0417008000NRG23180620220066722
|
18/06/2022
|
MISS MONI KISHAN
|
0417008WL0002383
|
MISS MONI KISHAN
|
00176
|
IDIB000L509
|
916
|
916
|
Rejected
|
24/06/2022
|
|
2459219738
|
Account closed
|
|
|
|
13
|
LAHOWAL
|
AS-17-008-010-012/7
(IKRATALI)
|
0417008000NRG23180620220066730
|
18/06/2022
|
NIPUL RAJBANSHI
|
0417008WL0002386
|
NIPUL RAJBANSHI
|
00176
|
IDIB000L509
|
2290
|
2290
|
Rejected
|
24/06/2022
|
|
2459219747
|
Account closed
|
|
|
|
14
|
LAHOWAL
|
AS-17-008-010-012/7
(IKRATALI)
|
0417008000NRG23180620220066731
|
18/06/2022
|
NIPUL RAJBANSHI
|
0417008WL0002386
|
NIPUL RAJBANSHI
|
00176
|
IDIB000L509
|
2290
|
2290
|
Rejected
|
24/06/2022
|
|
2459219748
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
15
|
LAHOWAL
|
AS-17-008-006-008/370
(RAHMORIA)
|
0417008000NRG23180620220066723
|
18/06/2022
|
MAHATU MURA
|
0417008WL0002383
|
MAHATU MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459219751
|
|
MAHATUMURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
16
|
LAHOWAL
|
AS-17-008-013-011/14
(HILOIDHARI)
|
0417008000NRG23180620220066729
|
18/06/2022
|
CHUNU RAJPUT
|
0417008WL0002385
|
CHUNU RAJPUT
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219752
|
|
MS CHUNU RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|