|
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
|
DINANAGAR
|
PB-01-006-051-001/24
(HARIPUR)
|
2601006000NRG24120620230051577
|
12/06/2023
|
Raj Kumar
|
2601006WL004672
|
Raj Kumar
|
00176
|
IDIB000S771
|
4242
|
4242
|
Processed
|
15/06/2023
|
|
2562852398
|
|
Raj Kumar
|
()
|
|
2
|
DINANAGAR
|
PB-01-006-051-001/38
(HARIPUR)
|
2601006000NRG24120620230051580
|
12/06/2023
|
Deepak Kumar
|
2601006WL004672
|
Deepak Kumar
|
00176
|
IDIB000S771
|
4242
|
4242
|
Processed
|
15/06/2023
|
|
2562852395
|
|
Deepak Kumar
|
()
|
|
3
|
DINANAGAR
|
PB-01-006-051-001/43
(HARIPUR)
|
2601006000NRG24120620230051582
|
12/06/2023
|
Kavita Kumari
|
2601006WL004672
|
Kavita Kumari
|
00176
|
IDIB000S771
|
4242
|
4242
|
Processed
|
15/06/2023
|
|
2562852396
|
|
Kavita Kumari
|
()
|
|
4
|
DINANAGAR
|
PB-01-006-051-001/60
(HARIPUR)
|
2601006000NRG24120620230051586
|
12/06/2023
|
Subhash Masih
|
2601006WL004672
|
Subhash Masih
|
00176
|
IDIB000S771
|
4242
|
4242
|
Rejected
|
15/06/2023
|
|
2562852397
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|