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
|
Tipa
|
MZ-03-004-013-001/275 (LOPU - I)
|
2203004000NRG23060620230201036
|
03/07/2023
|
CHHAINGIA
|
2203004WL0001828
|
CHHAINGIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
11/07/2023
|
|
3325462545
|
No Such Account
|
|
|
2
|
Tipa
|
MZ-03-004-013-001/275 (LOPU - I)
|
2203004000NRG23060620230201035
|
03/07/2023
|
CHHAINGIA
|
2203004WL0001828
|
CHHAINGIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
11/07/2023
|
|
3325462543
|
No Such Account
|
|
|
3
|
Tipa
|
MZ-03-004-013-001/275 (LOPU - I)
|
2203004000NRG23060620230201034
|
03/07/2023
|
CHHAINGIA
|
2203004WL0001828
|
CHHAINGIA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
11/07/2023
|
|
3325462544
|
No Such Account
|
|
|
4
|
Tipa
|
MZ-03-004-013-001/275 (LOPU - I)
|
2203004000NRG23060620230201033
|
03/07/2023
|
CHHAINGIA
|
2203004WL0001828
|
CHHAINGIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
11/07/2023
|
|
3325462547
|
No Such Account
|
|
|
5
|
Tipa
|
MZ-03-004-013-001/275 (LOPU - I)
|
2203004000NRG23060620230201032
|
03/07/2023
|
CHHAINGIA
|
2203004WL0001828
|
CHHAINGIA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
11/07/2023
|
|
3325462546
|
No Such Account
|
|
|
6
|
Tipa
|
MZ-03-004-034-001/80 (LAKI - I)
|
2203004000NRG23040620230200966
|
03/07/2023
|
K EStawna
|
2203004WL0001806
|
K EStawna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
11/07/2023
|
|
3325462534
|
No Such Account
|
|
|
7
|
Tipa
|
MZ-03-004-034-001/80 (LAKI - I)
|
2203004000NRG23040620230200965
|
03/07/2023
|
K EStawna
|
2203004WL0001806
|
K EStawna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
11/07/2023
|
|
3325462550
|
No Such Account
|
|
|
8
|
Tipa
|
MZ-03-004-034-001/80 (LAKI - I)
|
2203004000NRG23040620230200964
|
03/07/2023
|
K EStawna
|
2203004WL0001806
|
K EStawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
11/07/2023
|
|
3325462536
|
No Such Account
|
|
|
9
|
Tipa
|
MZ-03-004-034-001/80 (LAKI - I)
|
2203004000NRG23040620230200963
|
03/07/2023
|
K EStawna
|
2203004WL0001806
|
K EStawna
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
11/07/2023
|
|
3325462535
|
No Such Account
|
|
|
10
|
Tipa
|
MZ-03-004-037-001/243 (TIPA V - II)
|
2203004000NRG23040620230200980
|
03/07/2023
|
LILY
|
2203004WL0001813
|
LILY
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
11/07/2023
|
|
3325462549
|
No Such Account
|
|
|
11
|
Tipa
|
MZ-03-004-037-001/243 (TIPA V - II)
|
2203004000NRG23040620230200979
|
03/07/2023
|
LILY
|
2203004WL0001813
|
LILY
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
11/07/2023
|
|
3325462548
|
No Such Account
|
|
|
12
|
Tipa
|
MZ-03-004-039-001/2 (LOPU - III)
|
2203004000NRG23060620230201029
|
03/07/2023
|
SAIdei
|
2203004WL0001827
|
SAIdei
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
11/07/2023
|
|
3325462542
|
No Such Account
|
|
|
13
|
Tipa
|
MZ-03-004-039-001/2 (LOPU - III)
|
2203004000NRG23060620230201028
|
03/07/2023
|
SAIdei
|
2203004WL0001827
|
SAIdei
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
11/07/2023
|
|
3325462541
|
No Such Account
|
|
|
14
|
Tipa
|
MZ-03-004-039-001/2 (LOPU - III)
|
2203004000NRG23060620230201027
|
03/07/2023
|
SAIdei
|
2203004WL0001827
|
SAIdei
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
11/07/2023
|
|
3325462540
|
No Such Account
|
|
|
15
|
Tipa
|
MZ-03-004-039-001/2 (LOPU - III)
|
2203004000NRG23060620230201026
|
03/07/2023
|
SAIdei
|
2203004WL0001827
|
SAIdei
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
11/07/2023
|
|
3325462539
|
No Such Account
|
|
|
16
|
Tipa
|
MZ-03-004-039-001/2 (LOPU - III)
|
2203004000NRG23060620230201025
|
03/07/2023
|
SAIdei
|
2203004WL0001827
|
SAIdei
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
11/07/2023
|
|
3325462538
|
No Such Account
|
|
|
17
|
Tipa
|
MZ-03-004-039-001/2 (LOPU - III)
|
2203004000NRG23060620230201024
|
03/07/2023
|
SAIdei
|
2203004WL0001827
|
SAIdei
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
11/07/2023
|
|
3325462537
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36115
|
36115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36115
|
36115
|
|
|
|
|
|
|
|