|
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
|
BOROBAZAR
|
AS-25-094-012-002/388
(Kumarsali Batabari)
|
0425094000NRG22040420220303026
|
02/06/2022
|
GAYATRI BARAL
|
0425094WL0009207
|
GAYATRI BARAL
|
00176
|
IDIB000U518
|
1120
|
1120
|
Rejected
|
08/06/2022
|
|
N0622003AE776
|
No Such Account
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-012-002/388
(Kumarsali Batabari)
|
0425094000NRG22040420220303025
|
02/06/2022
|
NANDA KISHORE SUBEDI
|
0425094WL0009207
|
NANDA KISHORE SUBEDI
|
00176
|
IDIB000U518
|
1120
|
1120
|
Rejected
|
08/06/2022
|
|
N0622003AE77B
|
No Such Account
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-012-005/634
(Kumarsali Batabari)
|
0425094000NRG22040420220303030
|
02/06/2022
|
ACHURUDDIN ALI
|
0425094WL0009207
|
ACHURUDDIN ALI
|
00176
|
IDIB000U518
|
448
|
448
|
Rejected
|
08/06/2022
|
|
N0622003AE774
|
A/c Blocked or Frozen
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-012-005/634
(Kumarsali Batabari)
|
0425094000NRG22040420220303029
|
02/06/2022
|
ACHURUDDIN ALI
|
0425094WL0009207
|
ACHURUDDIN ALI
|
00176
|
IDIB000U518
|
672
|
672
|
Rejected
|
08/06/2022
|
|
N0622003AE775
|
A/c Blocked or Frozen
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-012-005/635
(Kumarsali Batabari)
|
0425094000NRG22040420220303031
|
02/06/2022
|
MITHINGA NARZARY
|
0425094WL0009207
|
MITHINGA NARZARY
|
00176
|
IDIB000U518
|
1120
|
1120
|
Rejected
|
08/06/2022
|
|
N0622003AE773
|
A/c Blocked or Frozen
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-012-005/643
(Kumarsali Batabari)
|
0425094000NRG22040420220303033
|
02/06/2022
|
ALARI BASUMATARY
|
0425094WL0009207
|
ALARI BASUMATARY
|
00176
|
IDIB000U518
|
1120
|
1120
|
Processed
|
07/06/2022
|
|
2059906382
|
|
ALARIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-012-005/629
(Kumarsali Batabari)
|
0425094000NRG22040420220303028
|
02/06/2022
|
SOBITA KHATUN
|
0425094WL0009207
|
SOBITA KHATUN
|
00415
|
SBIN0007388
|
672
|
672
|
Rejected
|
08/06/2022
|
|
N0622003AE779
|
No Such Account
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-012-005/629
(Kumarsali Batabari)
|
0425094000NRG22040420220303027
|
02/06/2022
|
SOBITA KHATUN
|
0425094WL0009207
|
SOBITA KHATUN
|
00415
|
SBIN0007388
|
448
|
448
|
Rejected
|
08/06/2022
|
|
N0622003AE778
|
No Such Account
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-012-005/638
(Kumarsali Batabari)
|
0425094000NRG22040420220303032
|
02/06/2022
|
SANKANG MUCHAHARY
|
0425094WL0009207
|
SANKANG MUCHAHARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
07/06/2022
|
|
2059906385
|
|
MR SANKANG MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|