|
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
|
Molasar
|
RJ-271400208001777400/3854030-B
(छापरी खुर्द)
|
2714002080NRG24270520230197719
|
20/06/2023
|
Islam Ali
|
2714002WL0003170
|
Islam Ali
|
34130300
|
SBIN0000DOP
|
772
|
772
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
2
|
Molasar
|
RJ-271400208001777400/3854030-B
(छापरी खुर्द)
|
2714002080NRG24270520230197718
|
20/06/2023
|
Islam Ali
|
2714002WL0003170
|
Islam Ali
|
34130300
|
SBIN0000DOP
|
2020
|
2020
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
3
|
Molasar
|
RJ-271400208001777400/7302823-A
(छापरी खुर्द)
|
2714002080NRG24270520230197722
|
20/06/2023
|
Shahrukh Khan
|
2714002WL0003170
|
Shahrukh Khan
|
34130300
|
SBIN0000DOP
|
1351
|
1351
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4143
|
4143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4143
|
4143
|
|
|
|
|
|
|
|