|
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-16-007-002-001/100
(Bhumiya)
|
3316007000NRG25160520241023058
|
17/05/2024
|
Savitri Sen
|
3316007WL019782
|
Savitri Sen
|
49200100
|
SBIN0000DOP
|
486
|
486
|
Rejected
|
22/05/2024
|
|
4213571063
|
No Such Account
|
|
|
|
2
|
TILDA
|
CH-16-007-041-001/243
(SARARIDIH)
|
3316007000NRG25150520240968523
|
17/05/2024
|
Nira bai
|
3316007WL018661
|
Nira bai
|
49200100
|
SBIN0000DOP
|
400
|
400
|
Rejected
|
22/05/2024
|
|
4213571066
|
No Such Account
|
|
|
|
3
|
TILDA
|
CH-16-007-041-001/74
(SARARIDIH)
|
3316007000NRG25150520240968599
|
17/05/2024
|
Shakun Sahu
|
3316007WL018661
|
Shakun Sahu
|
49200100
|
SBIN0000DOP
|
800
|
800
|
Rejected
|
22/05/2024
|
|
4213571067
|
No Such Account
|
|
|
|
4
|
TILDA
|
CH-16-007-041-001/88
(SARARIDIH)
|
3316007000NRG25150520240968608
|
17/05/2024
|
Fekan bai
|
3316007WL018661
|
Fekan bai
|
49200100
|
SBIN0000DOP
|
800
|
800
|
Rejected
|
22/05/2024
|
|
4213571065
|
No Such Account
|
|
|
|
5
|
TILDA
|
CH-16-007-067-001/160
(Chhadiya)
|
3316007000NRG25140520240928845
|
17/05/2024
|
Rekha Bai Dhiwar
|
3316007WL017788
|
Rekha Bai Dhiwar
|
49200100
|
SBIN0000DOP
|
230
|
230
|
Rejected
|
22/05/2024
|
|
4213571064
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2716
|
2716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2716
|
2716
|
|
|
|
|
|
|
|