|
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
|
MAJULI
|
AS-15-008-002-010/2155
()
|
0415008000NRG23310520220078613
|
31/05/2022
|
Keteki Pegu
|
0415008WL0002592
|
Keteki Pegu
|
00354
|
PUNB0081220
|
1145
|
1145
|
Rejected
|
04/06/2022
|
|
1928337989
|
A/c Blocked or Frozen
|
|
|
|
2
|
MAJULI
|
AS-15-008-002-010/2230
()
|
0415008000NRG23310520220078614
|
31/05/2022
|
YAPATU DOLEY
|
0415008WL0002592
|
YAPATU DOLEY
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1928337988
|
A/c Blocked or Frozen
|
|
|
|
3
|
MAJULI
|
AS-15-008-002-010/2389
()
|
0415008000NRG23310520220078615
|
31/05/2022
|
Babul Doley
|
0415008WL0002592
|
Babul Doley
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1928337990
|
A/c Blocked or Frozen
|
|
|
|
4
|
MAJULI
|
AS-15-008-002-010/3309
()
|
0415008000NRG23310520220078617
|
31/05/2022
|
Mukul Pegu
|
0415008WL0002592
|
Mukul Pegu
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1928337992
|
A/c Blocked or Frozen
|
|
|
|
5
|
MAJULI
|
AS-15-008-002-010/3309
()
|
0415008000NRG23310520220078616
|
31/05/2022
|
Mukul Pegu
|
0415008WL0002592
|
Mukul Pegu
|
00354
|
PUNB0081220
|
1145
|
1145
|
Rejected
|
04/06/2022
|
|
1928337991
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|