|
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
|
ANTA
|
RJ-273100101103862900/2115599-A
(बडगांव)
|
2731001000NRG23270720220272865
|
18/07/2023
|
sunita
|
2731001WL0011089
|
sunita
|
00462
|
UCBA0002715
|
1008
|
1008
|
Rejected
|
23/08/2023
|
|
4772696321
|
No Such Account
|
|
|
|
2
|
ANTA
|
RJ-273100101103862900/2120450-B
(बडगांव)
|
2731001000NRG23270720220272870
|
18/07/2023
|
Manbar
|
2731001WL0011089
|
Manbar
|
00462
|
UCBA0002715
|
1044
|
1044
|
Rejected
|
23/08/2023
|
|
4772696319
|
No Such Account
|
|
|
|
3
|
ANTA
|
RJ-273100101103862900/531002038
(बडगांव)
|
2731001000NRG23270720220272872
|
18/07/2023
|
ramesh
|
2731001WL0011089
|
ramesh
|
00462
|
UCBA0002715
|
1056
|
1056
|
Rejected
|
23/08/2023
|
|
4772696320
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3108
|
3108
|
|
|
|
|
|
|
|