|
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
|
NARAYANPUR
|
AS-10-004-008-017/203
(RAJGARH)
|
0410004000NRG24100320240387576
|
15/03/2024
|
Sanjib Gautam
|
0410004WL029213
|
Sanjib Gautam
|
78416501
|
SBIN0000DOP
|
2380
|
2380
|
Rejected
|
19/04/2024
|
|
3102470510
|
No Such Account
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-008-017/203
(RAJGARH)
|
0410004000NRG24100320240387575
|
15/03/2024
|
Uma Gautam
|
0410004WL029213
|
Uma Gautam
|
78416501
|
SBIN0000DOP
|
2380
|
2380
|
Rejected
|
19/04/2024
|
|
3102470509
|
No Such Account
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-008-020/2475
(RAJGARH)
|
0410004000NRG24100320240387590
|
15/03/2024
|
JONALI DAS
|
0410004WL029214
|
JONALI DAS
|
78416501
|
SBIN0000DOP
|
2380
|
2380
|
Rejected
|
19/04/2024
|
|
3102470511
|
No Such Account
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-008-020/2475
(RAJGARH)
|
0410004000NRG24100320240387589
|
15/03/2024
|
TILESWAR DAS
|
0410004WL029214
|
TILESWAR DAS
|
78416501
|
SBIN0000DOP
|
2380
|
2380
|
Rejected
|
19/04/2024
|
|
3102470512
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9520
|
9520
|
|
|
|
|
|
|
|