|
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
|
ANDHRATHARHI
|
BH-20-014-005-00466400/1507
(GANAULI)
|
0520014000NRG24261120230354747
|
01/02/2024
|
Usha Devi
|
0520014WL0082254
|
Usha Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2145533607
|
No Such Account
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-005-00466400/1507
(GANAULI)
|
0520014000NRG24261120230354748
|
01/02/2024
|
Usha Devi
|
0520014WL0082254
|
Usha Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2145533608
|
No Such Account
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-005-00466400/1507
(GANAULI)
|
0520014000NRG24261120230354749
|
01/02/2024
|
Usha Devi
|
0520014WL0082254
|
Usha Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Rejected
|
25/03/2024
|
|
2145533609
|
No Such Account
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-005-00466400/1507
(GANAULI)
|
0520014000NRG24261120230354750
|
01/02/2024
|
Usha Devi
|
0520014WL0082254
|
Usha Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2145533610
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|