|
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
|
Tisri
|
JH-19-010-005-002/285
(GADKURA)
|
3419010000NRG23190120232191687
|
18/03/2023
|
Mani Baske
|
3419010WL0159838
|
Mani Baske
|
00048
|
BKID0004789
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0061966035
|
A/c Blocked or Frozen
|
|
|
|
2
|
Tisri
|
JH-19-010-005-002/332
(GADKURA)
|
3419010000NRG23090320232662084
|
18/03/2023
|
Sabo Devi
|
3419010WL0196489
|
Sabo Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061966037
|
|
Sabo Devi
|
()
|
|
3
|
Tisri
|
JH-19-010-005-004/96
(GADKURA)
|
3419010000NRG23061020221173859
|
18/03/2023
|
Hamanti Devi
|
3419010WL0090462
|
Hamanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061966036
|
|
Hamanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Tisri
|
JH-19-010-005-002/368
(GADKURA)
|
3419010000NRG23190120232191686
|
18/03/2023
|
Rukwa Devi
|
3419010WL0159838
|
Rukwa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0061966042
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
5
|
Tisri
|
JH-19-010-005-002/368
(GADKURA)
|
3419010000NRG23190120232191688
|
18/03/2023
|
Rukwa Devi
|
3419010WL0159838
|
Rukwa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0061966041
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
6
|
Tisri
|
JH-19-010-005-002/368
(GADKURA)
|
3419010000NRG23190120232191695
|
18/03/2023
|
Rukwa Devi
|
3419010WL0159838
|
Rukwa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0061966043
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
7
|
Tisri
|
JH-19-010-005-002/368
(GADKURA)
|
3419010000NRG23190120232191696
|
18/03/2023
|
Rukwa Devi
|
3419010WL0159838
|
Rukwa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0061966044
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
8
|
Tisri
|
JH-19-010-005-002/368
(GADKURA)
|
3419010000NRG23211120221600137
|
18/03/2023
|
Rukwa Devi
|
3419010WL0120030
|
Rukwa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0061966038
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
9
|
Tisri
|
JH-19-010-005-002/368
(GADKURA)
|
3419010000NRG23211120221600139
|
18/03/2023
|
Rukwa Devi
|
3419010WL0120030
|
Rukwa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0061966040
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
10
|
Tisri
|
JH-19-010-005-002/368
(GADKURA)
|
3419010000NRG23230920221054565
|
18/03/2023
|
Rukwa Devi
|
3419010WL0081151
|
Rukwa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0061966039
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
11
|
Tisri
|
JH-19-010-005-004/96
(GADKURA)
|
3419010000NRG23231120221627086
|
18/03/2023
|
Hamanti Devi
|
3419010WL0121687
|
Hamanti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061966031
|
|
Hamanti Devi
|
()
|
|
12
|
Tisri
|
JH-19-010-005-005/203
(GADKURA)
|
3419010000NRG23181020221273130
|
18/03/2023
|
Khushbu Khatoon
|
3419010WL0097892
|
Khushbu Khatoon
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061966034
|
|
Khushbu Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
13
|
Tisri
|
JH-19-010-005-004/183
(GADKURA)
|
3419010000NRG23230920221054566
|
18/03/2023
|
Chandwa Devi
|
3419010WL0081151
|
Chandwa Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061966032
|
|
MRS CHANDWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
Tisri
|
JH-19-010-005-005/361
(GADKURA)
|
3419010000NRG23150120232134917
|
18/03/2023
|
Mamta Devi
|
3419010WL0156229
|
Mamta Devi
|
00415
|
SBIN0012550
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0061966033
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|