|
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
|
Bakawand
|
CH-11-011-049-001/39
(SANDHKARMARI)
|
3311011000NRG24220420240993997
|
10/05/2024
|
BULLU
|
3311011WL0116782
|
BULLU
|
00177
|
IOBA0002991
|
1326
|
1326
|
Rejected
|
18/05/2024
|
|
4120073644
|
Account closed
|
|
|
|
2
|
Bakawand
|
CH-11-011-049-001/39
(SANDHKARMARI)
|
3311011000NRG24220420240993998
|
10/05/2024
|
BULLU
|
3311011WL0116782
|
BULLU
|
00177
|
IOBA0002991
|
1326
|
1326
|
Rejected
|
18/05/2024
|
|
4120073646
|
Account closed
|
|
|
|
3
|
Bakawand
|
CH-11-011-049-001/39
(SANDHKARMARI)
|
3311011000NRG24220420240993999
|
10/05/2024
|
BULLU
|
3311011WL0116782
|
BULLU
|
00177
|
IOBA0002991
|
1326
|
1326
|
Rejected
|
18/05/2024
|
|
4120073647
|
Account closed
|
|
|
|
4
|
Bakawand
|
CH-11-011-049-001/39
(SANDHKARMARI)
|
3311011000NRG24220420240994000
|
10/05/2024
|
BULLU
|
3311011WL0116782
|
BULLU
|
00177
|
IOBA0002991
|
1326
|
1326
|
Rejected
|
18/05/2024
|
|
4120073648
|
Account closed
|
|
|
|
5
|
Bakawand
|
CH-11-011-049-001/39
(SANDHKARMARI)
|
3311011000NRG24220420240994001
|
10/05/2024
|
BULLU
|
3311011WL0116782
|
BULLU
|
00177
|
IOBA0002991
|
1326
|
1326
|
Rejected
|
18/05/2024
|
|
4120073649
|
Account closed
|
|
|
|
6
|
Bakawand
|
CH-11-011-049-001/39
(SANDHKARMARI)
|
3311011000NRG24220420240994002
|
10/05/2024
|
BULLU
|
3311011WL0116782
|
BULLU
|
00177
|
IOBA0002991
|
1326
|
1326
|
Rejected
|
18/05/2024
|
|
4120073645
|
Account closed
|
|
|
|
7
|
Bakawand
|
CH-11-011-049-001/39
(SANDHKARMARI)
|
3311011000NRG24220420240994003
|
10/05/2024
|
BULLU
|
3311011WL0116782
|
BULLU
|
00177
|
IOBA0002991
|
663
|
663
|
Rejected
|
18/05/2024
|
|
4120073650
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|