|
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-25-094-010-003/94
(Malipara)
|
0425094000NRG23120820220109259
|
12/08/2022
|
BELSHRI BRAHMA
|
0425094WL0006562
|
BELSHRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4906384269
|
No Such Account
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-010-003/94
(Malipara)
|
0425094000NRG23120820220109258
|
12/08/2022
|
BELSHRI BRAHMA
|
0425094WL0006562
|
BELSHRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4906384270
|
No Such Account
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-010-005/729
(Malipara)
|
0425094000NRG23120820220109261
|
12/08/2022
|
RUPALA OWARY
|
0425094WL0006562
|
RUPALA OWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4906384268
|
No Such Account
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-010-005/729
(Malipara)
|
0425094000NRG23120820220109260
|
12/08/2022
|
RUPALA OWARY
|
0425094WL0006562
|
RUPALA OWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4906384267
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|