|
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
|
THALISAIN
|
UT-05-005-040-002/96
(Kanakot)
|
3505005000NRG24221120230150891
|
22/11/2023
|
ANSHI DEVI
|
3505005WL024495
|
ANSHI DEVI
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668593921
|
|
MRS ANSHI DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-040-002/98
(Kanakot)
|
3505005000NRG24221120230150892
|
22/11/2023
|
VIJAYSAWARI DEVI
|
3505005WL024495
|
VIJAYSAWARI DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668593922
|
|
MRS VIJESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-040-001/125
(Kanakot)
|
3505005000NRG24221120230150864
|
22/11/2023
|
LAXMI DEVI
|
3505005WL024495
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668593923
|
|
LAXMI DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-040-001/161
(Kanakot)
|
3505005000NRG24221120230150868
|
22/11/2023
|
RAVINA DEVI
|
3505005WL024495
|
RAVINA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Rejected
|
19/01/2024
|
|
9668593924
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|