|
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
|
SHERPUR
|
PB-10-011-029-001/146
(WAZEEDPUR BIDESHE)
|
2610011000NRG22131220210202842
|
04/07/2022
|
ROHI SINGH
|
2610011WL011038
|
ROHI SINGH
|
00415
|
SBIN0007509
|
1614
|
1614
|
Rejected
|
08/07/2022
|
|
2913410017
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
SHERPUR
|
PB-10-011-033-001/23
(FARWAHI)
|
2610011000NRG22141220210203923
|
04/07/2022
|
Karnail Singh
|
2610011WL011114
|
Karnail Singh
|
00415
|
SBIN0050333
|
538
|
538
|
Rejected
|
08/07/2022
|
|
2913410019
|
No Such Account
|
|
|
|
3
|
SHERPUR
|
PB-10-011-033-001/23
(FARWAHI)
|
2610011000NRG22141220210203922
|
04/07/2022
|
Karnail Singh
|
2610011WL011114
|
Karnail Singh
|
00415
|
SBIN0050333
|
538
|
538
|
Rejected
|
08/07/2022
|
|
2913410018
|
No Such Account
|
|
|
|
4
|
SHERPUR
|
PB-10-011-033-001/23
(FARWAHI)
|
2610011000NRG22141220210203921
|
04/07/2022
|
Karnail Singh
|
2610011WL011114
|
Karnail Singh
|
00415
|
SBIN0050333
|
269
|
269
|
Rejected
|
08/07/2022
|
|
2913410020
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2959
|
2959
|
|
|
|
|
|
|
|