|
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-20-014-009-00469600/1553
(ANDHARHARI SOUTH)
|
0520014000NRG24051020230302986
|
05/10/2023
|
anjili devi
|
0520014WL061811
|
anjili devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Rejected
|
02/11/2023
|
|
6930723810
|
No Such Account
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-009-00469600/1553
(ANDHARHARI SOUTH)
|
0520014000NRG24051020230302987
|
05/10/2023
|
anjili devi
|
0520014WL061811
|
anjili devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6930723811
|
No Such Account
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2973
(ANDHARHARI SOUTH)
|
0520014000NRG24051020230302979
|
05/10/2023
|
tuntun ram
|
0520014WL061809
|
tuntun ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Rejected
|
02/11/2023
|
|
6930723808
|
No Such Account
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-009-00469600/2973
(ANDHARHARI SOUTH)
|
0520014000NRG24051020230302980
|
05/10/2023
|
tuntun ram
|
0520014WL061809
|
tuntun ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6930723809
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|