|
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
|
SAPEKHATI
|
AS-16-006-010-001/35
()
|
0416006000NRG22201020220387391
|
20/10/2022
|
PARBOTI PAHARIA
|
0416006WL0015463
|
PARBOTI PAHARIA
|
00354
|
PUNB0132520
|
672
|
672
|
Rejected
|
02/11/2022
|
|
6029857837
|
A/c Blocked or Frozen
|
|
|
|
2
|
SAPEKHATI
|
AS-16-006-010-001/36
()
|
0416006000NRG22201020220387392
|
20/10/2022
|
NISHAL GHATUWAR
|
0416006WL0015463
|
NISHAL GHATUWAR
|
00354
|
PUNB0132520
|
896
|
896
|
Rejected
|
02/11/2022
|
|
6029857843
|
A/c Blocked or Frozen
|
|
|
|
3
|
SAPEKHATI
|
AS-16-006-010-001/84
()
|
0416006000NRG22201020220387393
|
20/10/2022
|
JIYA MAHALI
|
0416006WL0015463
|
JIYA MAHALI
|
00354
|
PUNB0132520
|
1344
|
1344
|
Rejected
|
02/11/2022
|
|
6029857834
|
A/c Blocked or Frozen
|
|
|
|
4
|
SAPEKHATI
|
AS-16-006-010-001/9
()
|
0416006000NRG22201020220387394
|
20/10/2022
|
ADITYA BARLA
|
0416006WL0015463
|
ADITYA BARLA
|
00354
|
PUNB0132520
|
1344
|
1344
|
Rejected
|
02/11/2022
|
|
6029857844
|
A/c Blocked or Frozen
|
|
|
|
5
|
SAPEKHATI
|
AS-16-006-010-001/9
()
|
0416006000NRG22201020220387395
|
20/10/2022
|
ADITYA BARLA
|
0416006WL0015463
|
ADITYA BARLA
|
00354
|
PUNB0132520
|
1344
|
1344
|
Rejected
|
02/11/2022
|
|
6029857845
|
A/c Blocked or Frozen
|
|
|
|
6
|
SAPEKHATI
|
AS-16-006-010-001/9
()
|
0416006000NRG22201020220387396
|
20/10/2022
|
ADITYA BARLA
|
0416006WL0015463
|
ADITYA BARLA
|
00354
|
PUNB0132520
|
1344
|
1344
|
Rejected
|
02/11/2022
|
|
6029857846
|
A/c Blocked or Frozen
|
|
|
|
7
|
SAPEKHATI
|
AS-16-006-010-006/238
()
|
0416006000NRG22201020220387383
|
20/10/2022
|
DIPOK GHATUWAR
|
0416006WL0015463
|
DIPOK GHATUWAR
|
00354
|
PUNB0132520
|
224
|
224
|
Rejected
|
02/11/2022
|
|
6029857839
|
A/c Blocked or Frozen
|
|
|
|
8
|
SAPEKHATI
|
AS-16-006-010-006/417
()
|
0416006000NRG22201020220387384
|
20/10/2022
|
SUNKU GHATUWAR
|
0416006WL0015463
|
SUNKU GHATUWAR
|
00354
|
PUNB0132520
|
1120
|
1120
|
Rejected
|
02/11/2022
|
|
6029857842
|
A/c Blocked or Frozen
|
|
|
|
9
|
SAPEKHATI
|
AS-16-006-010-008/26
()
|
0416006000NRG22201020220387385
|
20/10/2022
|
BUDHE TAMANG
|
0416006WL0015463
|
BUDHE TAMANG
|
00354
|
PUNB0132520
|
1344
|
1344
|
Rejected
|
02/11/2022
|
|
6029857850
|
A/c Blocked or Frozen
|
|
|
|
10
|
SAPEKHATI
|
AS-16-006-010-008/26
()
|
0416006000NRG22201020220387386
|
20/10/2022
|
BUDHE TAMANG
|
0416006WL0015463
|
BUDHE TAMANG
|
00354
|
PUNB0132520
|
1344
|
1344
|
Rejected
|
02/11/2022
|
|
6029857833
|
A/c Blocked or Frozen
|
|
|
|
11
|
SAPEKHATI
|
AS-16-006-010-009/139
()
|
0416006000NRG22201020220387387
|
20/10/2022
|
ANAMIKA MARDI
|
0416006WL0015463
|
ANAMIKA MARDI
|
00354
|
PUNB0132520
|
896
|
896
|
Rejected
|
02/11/2022
|
|
6029857835
|
A/c Blocked or Frozen
|
|
|
|
12
|
SAPEKHATI
|
AS-16-006-010-009/139
()
|
0416006000NRG22201020220387388
|
20/10/2022
|
ANAMIKA MARDI
|
0416006WL0015463
|
ANAMIKA MARDI
|
00354
|
PUNB0132520
|
1344
|
1344
|
Rejected
|
02/11/2022
|
|
6029857836
|
A/c Blocked or Frozen
|
|
|
|
13
|
SAPEKHATI
|
AS-16-006-010-009/37
()
|
0416006000NRG22201020220387389
|
20/10/2022
|
MAMONI JADAV
|
0416006WL0015463
|
MAMONI JADAV
|
00354
|
PUNB0132520
|
1344
|
1344
|
Rejected
|
02/11/2022
|
|
6029857840
|
A/c Blocked or Frozen
|
|
|
|
14
|
SAPEKHATI
|
AS-16-006-010-009/37
()
|
0416006000NRG22201020220387390
|
20/10/2022
|
MAMONI JADAV
|
0416006WL0015463
|
MAMONI JADAV
|
00354
|
PUNB0132520
|
1344
|
1344
|
Rejected
|
02/11/2022
|
|
6029857841
|
A/c Blocked or Frozen
|
|
|
|
15
|
SAPEKHATI
|
AS-16-006-012-011/4
()
|
0416006000NRG22201020220387379
|
20/10/2022
|
ASHIANAI KHARIA
|
0416006WL0015461
|
ASHIANAI KHARIA
|
00354
|
PUNB0132520
|
896
|
896
|
Rejected
|
02/11/2022
|
|
6029857838
|
A/c Blocked or Frozen
|
|
|
|
16
|
SAPEKHATI
|
AS-16-006-015-008/772
()
|
0416006000NRG22201020220387380
|
20/10/2022
|
RUBI GOGOI BORUAH
|
0416006WL0015462
|
RUBI GOGOI BORUAH
|
00354
|
PUNB0132520
|
1344
|
1344
|
Rejected
|
02/11/2022
|
|
6029857847
|
A/c Blocked or Frozen
|
|
|
|
17
|
SAPEKHATI
|
AS-16-006-015-018/67
()
|
0416006000NRG22201020220387381
|
20/10/2022
|
KHOGEN BORUAH
|
0416006WL0015462
|
KHOGEN BORUAH
|
00354
|
PUNB0132520
|
896
|
896
|
Rejected
|
02/11/2022
|
|
6029857848
|
A/c Blocked or Frozen
|
|
|
|
18
|
SAPEKHATI
|
AS-16-006-015-018/67
()
|
0416006000NRG22201020220387382
|
20/10/2022
|
KHOGEN BORUAH
|
0416006WL0015462
|
KHOGEN BORUAH
|
00354
|
PUNB0132520
|
1568
|
1568
|
Rejected
|
02/11/2022
|
|
6029857849
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20608
|
20608
|
|
|
|
|
|
|
|