|
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
|
Tokapal
|
CH-11-013-023-001/363-A
(Keshloor)
|
3311013000NRG24231120230543288
|
23/11/2023
|
MANGLU
|
3311013WL059943
|
MANGLU
|
49444201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/11/2023
|
|
74989479
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
|
2
|
Tokapal
|
CH-11-013-023-001/363-A
(Keshloor)
|
3311013000NRG24231120230543287
|
23/11/2023
|
MUNNI
|
3311013WL059943
|
MUNNI
|
49444201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/11/2023
|
|
74989478
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
|
3
|
Tokapal
|
CH-11-013-023-001/470-B
(Keshloor)
|
3311013000NRG24231120230543290
|
23/11/2023
|
VIMLA
|
3311013WL059943
|
VIMLA
|
49444201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/11/2023
|
|
74989480
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|