|
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
|
PANDAUL
|
BH-20-012-023-00458700/2250
(BIRAUL)
|
0520012000NRG24010620230088446
|
05/08/2023
|
VINOD MANDAL
|
0520012WL016083
|
VINOD MANDAL
|
84723601
|
SBIN0000DOP
|
2736
|
2736
|
Rejected
|
28/08/2023
|
|
4907180095
|
No Such Account
|
|
|
|
2
|
PANDAUL
|
BH-20-012-023-00458700/845
(BIRAUL)
|
0520012000NRG24010620230088491
|
05/08/2023
|
BINA DEVI
|
0520012WL016083
|
BINA DEVI
|
84723601
|
SBIN0000DOP
|
2736
|
2736
|
Rejected
|
28/08/2023
|
|
4907180092
|
No Such Account
|
|
|
|
3
|
PANDAUL
|
BH-20-012-023-00458700/845
(BIRAUL)
|
0520012000NRG24010720230184129
|
05/08/2023
|
BINA DEVI
|
0520012WL027045
|
BINA DEVI
|
84723601
|
SBIN0000DOP
|
1824
|
1824
|
Rejected
|
28/08/2023
|
|
4907180094
|
No Such Account
|
|
|
|
4
|
PANDAUL
|
BH-20-012-023-00458700/845
(BIRAUL)
|
0520012000NRG24140620230123978
|
05/08/2023
|
BINA DEVI
|
0520012WL020816
|
BINA DEVI
|
84723601
|
SBIN0000DOP
|
2736
|
2736
|
Rejected
|
28/08/2023
|
|
4907180093
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|