|
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
|
PIDAWA
|
RJ-273200622604106000/267
(ओसाव )
|
2732006000NRG24270320241589350
|
28/03/2024
|
Jagdish Singh
|
2732006WL032150
|
Jagdish Singh
|
32603601
|
SBIN0000DOP
|
730
|
730
|
Rejected
|
23/04/2024
|
|
3220242942
|
No Such Account
|
|
|
|
2
|
PIDAWA
|
RJ-273200622604106000/271
(ओसाव )
|
2732006000NRG24270320241589352
|
28/03/2024
|
Bharat Singh
|
2732006WL032150
|
Bharat Singh
|
32603601
|
SBIN0000DOP
|
730
|
730
|
Rejected
|
23/04/2024
|
|
3220242941
|
No Such Account
|
|
|
|
3
|
PIDAWA
|
RJ-273200622604106000/278
(ओसाव )
|
2732006000NRG24270320241589353
|
28/03/2024
|
Kalu Singh
|
2732006WL032150
|
Kalu Singh
|
32603601
|
SBIN0000DOP
|
730
|
730
|
Rejected
|
23/04/2024
|
|
3220242940
|
No Such Account
|
|
|
|
4
|
PIDAWA
|
RJ-273200622604106000/279
(ओसाव )
|
2732006000NRG24270320241589354
|
28/03/2024
|
Vishal Singh
|
2732006WL032150
|
Vishal Singh
|
32603601
|
SBIN0000DOP
|
730
|
730
|
Rejected
|
23/04/2024
|
|
3220242939
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2920
|
2920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2920
|
2920
|
|
|
|
|
|
|
|