|
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)
|
3316007000NRG24030420243887813
|
05/04/2024
|
Savitri Sen
|
3316007WL135159
|
Savitri Sen
|
49200100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
12/04/2024
|
|
2890827885
|
No Such Account
|
|
|
|
2
|
TILDA
|
CH-16-007-002-001/362
(Bhumiya)
|
3316007000NRG24020420243878772
|
05/04/2024
|
Fulmati Bai Sahu
|
3316007WL134944
|
Fulmati Bai Sahu
|
49200100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
12/04/2024
|
|
2890827884
|
No Such Account
|
|
|
|
3
|
TILDA
|
CH-16-007-041-001/22-A
(SARARIDIH)
|
3316007000NRG24020420243874564
|
05/04/2024
|
Anusuiya verma
|
3316007WL134824
|
Anusuiya verma
|
49200100
|
SBIN0000DOP
|
120
|
120
|
Rejected
|
12/04/2024
|
|
2890827887
|
No Such Account
|
|
|
|
4
|
TILDA
|
CH-16-007-041-001/243
(SARARIDIH)
|
3316007000NRG24020420243874572
|
05/04/2024
|
Nira bai
|
3316007WL134824
|
Nira bai
|
49200100
|
SBIN0000DOP
|
360
|
360
|
Rejected
|
12/04/2024
|
|
2890827886
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2248
|
2248
|
|
|
|
|
|
|
|