|
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-13-008-011-001/1818-A
()
|
0413008000NRG23250920220547321
|
25/09/2022
|
Sibu Paul
|
0413008WL0027402
|
Sibu Paul
|
78243502
|
SBIN0000DOP
|
1374
|
1374
|
Rejected
|
01/10/2022
|
|
5122519687
|
Account closed
|
|
|
|
2
|
Jugijan
|
AS-13-008-011-001/1818-A
()
|
0413008000NRG23250920220547322
|
25/09/2022
|
Sibu Paul
|
0413008WL0027402
|
Sibu Paul
|
78243502
|
SBIN0000DOP
|
1374
|
1374
|
Rejected
|
01/10/2022
|
|
5122519688
|
Account closed
|
|
|
|
3
|
Jugijan
|
AS-13-008-011-001/1818-A
()
|
0413008000NRG23250920220547323
|
25/09/2022
|
Sibu Paul
|
0413008WL0027402
|
Sibu Paul
|
78243502
|
SBIN0000DOP
|
1145
|
1145
|
Rejected
|
01/10/2022
|
|
5122519689
|
Account closed
|
|
|
|
4
|
Jugijan
|
AS-13-008-011-001/1818-A
()
|
0413008000NRG23250920220547324
|
25/09/2022
|
Sibu Paul
|
0413008WL0027402
|
Sibu Paul
|
78243502
|
SBIN0000DOP
|
1145
|
1145
|
Rejected
|
01/10/2022
|
|
5122519690
|
Account closed
|
|
|
|
5
|
Jugijan
|
AS-13-008-011-001/2548
()
|
0413008000NRG23250920220547332
|
25/09/2022
|
SABITA SARKAR
|
0413008WL0027402
|
SABITA SARKAR
|
78243502
|
SBIN0000DOP
|
458
|
458
|
Rejected
|
01/10/2022
|
|
5122519685
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
Jugijan
|
AS-13-008-011-001/2548
()
|
0413008000NRG23250920220547333
|
25/09/2022
|
SABITA SARKAR
|
0413008WL0027402
|
SABITA SARKAR
|
78243502
|
SBIN0000DOP
|
458
|
458
|
Rejected
|
01/10/2022
|
|
5122519686
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|