|
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
|
Jugijan
|
AS-13-008-003-001/2286
()
|
0413008000NRG23120920220498909
|
14/09/2022
|
Momshad Alom Laskar
|
0413008WL0024057
|
Momshad Alom Laskar
|
00354
|
PUNB0039120
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956099204
|
No Such Account
|
|
|
|
2
|
Jugijan
|
AS-13-008-003-001/2286
()
|
0413008000NRG23120920220498910
|
14/09/2022
|
Momshad Alom Laskar
|
0413008WL0024057
|
Momshad Alom Laskar
|
00354
|
PUNB0039120
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956099203
|
No Such Account
|
|
|
|
3
|
Jugijan
|
AS-13-008-003-001/2286
()
|
0413008000NRG23120920220498913
|
14/09/2022
|
Momshad Alom Laskar
|
0413008WL0024057
|
Momshad Alom Laskar
|
00354
|
PUNB0039120
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956099206
|
No Such Account
|
|
|
|
4
|
Jugijan
|
AS-13-008-003-001/2286
()
|
0413008000NRG23120920220498914
|
14/09/2022
|
Momshad Alom Laskar
|
0413008WL0024057
|
Momshad Alom Laskar
|
00354
|
PUNB0039120
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956099205
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Jugijan
|
AS-13-008-003-006/1622
()
|
0413008000NRG23120920220498915
|
14/09/2022
|
Mrs. RAHELA BEGUM
|
0413008WL0024057
|
Mrs. RAHELA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956099210
|
No Such Account
|
|
|
|
6
|
Jugijan
|
AS-13-008-003-006/1622
()
|
0413008000NRG23120920220498916
|
14/09/2022
|
Mrs. RAHELA BEGUM
|
0413008WL0024057
|
Mrs. RAHELA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956099207
|
No Such Account
|
|
|
|
7
|
Jugijan
|
AS-13-008-003-006/1622
()
|
0413008000NRG23120920220498911
|
14/09/2022
|
Mrs. RAHELA BEGUM
|
0413008WL0024057
|
Mrs. RAHELA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956099209
|
No Such Account
|
|
|
|
8
|
Jugijan
|
AS-13-008-003-006/1622
()
|
0413008000NRG23120920220498912
|
14/09/2022
|
Mrs. RAHELA BEGUM
|
0413008WL0024057
|
Mrs. RAHELA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956099208
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|