|
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
|
TILDA
|
CH-16-007-068-001/113-B
(Alesur)
|
3316007000NRG22220620211861184
|
06/05/2024
|
narendra verma
|
3316007WL030223
|
narendra verma
|
00045
|
BARB0DBKHRA
|
900
|
900
|
Rejected
|
09/05/2024
|
|
3908725101
|
No Such Account
|
|
|
|
2
|
TILDA
|
CH-16-007-068-001/143
(Alesur)
|
3316007000NRG22220620211861189
|
06/05/2024
|
Baishakhin
|
3316007WL030223
|
Baishakhin
|
00045
|
BARB0DBKHRA
|
780
|
780
|
Rejected
|
09/05/2024
|
|
3908725100
|
No Such Account
|
|
|
|
3
|
TILDA
|
CH-16-007-068-001/233
(Alesur)
|
3316007000NRG22220620211861185
|
06/05/2024
|
rampyari
|
3316007WL030223
|
rampyari
|
00045
|
BARB0DBKHRA
|
780
|
780
|
Rejected
|
09/05/2024
|
|
3908725104
|
No Such Account
|
|
|
|
4
|
TILDA
|
CH-16-007-068-001/233
(Alesur)
|
3316007000NRG22220620211861188
|
06/05/2024
|
rampyari
|
3316007WL030223
|
rampyari
|
00045
|
BARB0DBKHRA
|
780
|
780
|
Rejected
|
09/05/2024
|
|
3908725103
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
5
|
TILDA
|
CH-16-007-068-001/128-A
(Alesur)
|
3316007000NRG22060920212130583
|
06/05/2024
|
kusum
|
3316007WL048311
|
kusum
|
00165
|
IBKL0001187
|
1330
|
1330
|
Processed
|
09/05/2024
|
|
3908725102
|
|
kusum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4570
|
4570
|
|
|
|
|
|
|
|