|
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
|
KATEKALYAN
|
CH-12-007-003-001/794
(PARCHELI)
|
3312007000NRG22221120221510243
|
06/06/2023
|
Sukdi
|
3312007WL0038702
|
Sukdi
|
49444901
|
SBIN0000DOP
|
965
|
965
|
Rejected
|
14/07/2023
|
|
3434397557
|
No Such Account
|
|
|
|
2
|
KATEKALYAN
|
CH-12-007-003-001/794
(PARCHELI)
|
3312007000NRG22221120221510244
|
06/06/2023
|
Sukdi
|
3312007WL0038702
|
Sukdi
|
49444901
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
14/07/2023
|
|
3434397559
|
No Such Account
|
|
|
|
3
|
KATEKALYAN
|
CH-12-007-003-001/794
(PARCHELI)
|
3312007000NRG22221120221510245
|
06/06/2023
|
Sukdi
|
3312007WL0038702
|
Sukdi
|
49444901
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
14/07/2023
|
|
3434397556
|
No Such Account
|
|
|
|
4
|
KATEKALYAN
|
CH-12-007-003-001/794
(PARCHELI)
|
3312007000NRG22221120221510246
|
06/06/2023
|
Sukdi
|
3312007WL0038702
|
Sukdi
|
49444901
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
14/07/2023
|
|
3434397555
|
No Such Account
|
|
|
|
5
|
KATEKALYAN
|
CH-12-007-003-001/794
(PARCHELI)
|
3312007000NRG22221120221510247
|
06/06/2023
|
Sukdi
|
3312007WL0038702
|
Sukdi
|
49444901
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
14/07/2023
|
|
3434397554
|
No Such Account
|
|
|
|
6
|
KATEKALYAN
|
CH-12-007-003-001/794
(PARCHELI)
|
3312007000NRG22221120221510248
|
06/06/2023
|
Sukdi
|
3312007WL0038702
|
Sukdi
|
49444901
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
14/07/2023
|
|
3434397558
|
No Such Account
|
|
|
|
7
|
KATEKALYAN
|
CH-12-007-003-001/794
(PARCHELI)
|
3312007000NRG22221120221510249
|
06/06/2023
|
Sukdi
|
3312007WL0038702
|
Sukdi
|
49444901
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
14/07/2023
|
|
3434397553
|
No Such Account
|
|
|
|
8
|
KATEKALYAN
|
CH-12-007-003-002/1072
(PARCHELI)
|
3312007000NRG22221120221510250
|
06/06/2023
|
Mangdu
|
3312007WL0038702
|
Mangdu
|
49444901
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
14/07/2023
|
|
3434397552
|
Account closed
|
|
|
|
9
|
KATEKALYAN
|
CH-12-007-003-002/1072
(PARCHELI)
|
3312007000NRG22221120221510251
|
06/06/2023
|
Mangdu
|
3312007WL0038702
|
Mangdu
|
49444901
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
14/07/2023
|
|
3434397551
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10229
|
10229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10229
|
10229
|
|
|
|
|
|
|
|