|
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
|
GONDIA
|
OR-07-003-004-004/945
(Dasamanapatana)
|
2407003000NRG19100420200437647
|
04/05/2023
|
sina bindani
|
2407003WL086740
|
sina bindani
|
00654
|
IOBA0ROGB01
|
1092
|
1092
|
Rejected
|
12/05/2023
|
|
1489851136
|
No Such Account
|
|
|
|
2
|
GONDIA
|
OR-07-003-004-004/945
(Dasamanapatana)
|
2407003000NRG19100420200437648
|
04/05/2023
|
sina bindani
|
2407003WL086740
|
sina bindani
|
00654
|
IOBA0ROGB01
|
1092
|
1092
|
Rejected
|
12/05/2023
|
|
1489851137
|
No Such Account
|
|
|
|
3
|
GONDIA
|
OR-07-003-004-004/945
(Dasamanapatana)
|
2407003000NRG19100420200437649
|
04/05/2023
|
sina bindani
|
2407003WL086740
|
sina bindani
|
00654
|
IOBA0ROGB01
|
1092
|
1092
|
Rejected
|
12/05/2023
|
|
1489851138
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|