|
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
|
MANDAR
|
JH-01-011-013-001/137
(MANDRO)
|
3401011000NRG19131020190728426
|
08/07/2023
|
Atwariya orain
|
3401011WL125739
|
Atwariya orain
|
00687
|
IBKL063JS71
|
1008
|
1008
|
Rejected
|
14/07/2023
|
|
3408679628
|
No Such Account
|
|
|
|
2
|
MANDAR
|
JH-01-011-013-001/137
(MANDRO)
|
3401011000NRG19131020190728427
|
08/07/2023
|
Atwariya orain
|
3401011WL125739
|
Atwariya orain
|
00687
|
IBKL063JS71
|
1512
|
1512
|
Rejected
|
14/07/2023
|
|
3408679629
|
No Such Account
|
|
|
|
3
|
MANDAR
|
JH-01-011-013-001/137
(MANDRO)
|
3401011000NRG19131020190728428
|
08/07/2023
|
Atwariya orain
|
3401011WL125739
|
Atwariya orain
|
00687
|
IBKL063JS71
|
336
|
336
|
Rejected
|
14/07/2023
|
|
3408679630
|
No Such Account
|
|
|
|
4
|
MANDAR
|
JH-01-011-013-001/137
(MANDRO)
|
3401011000NRG19131020190728429
|
08/07/2023
|
Atwariya orain
|
3401011WL125739
|
Atwariya orain
|
00687
|
IBKL063JS71
|
2016
|
2016
|
Rejected
|
14/07/2023
|
|
3408679631
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4872
|
4872
|
|
|
|
|
|
|
|