|
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-271400208001777200/7302575
(छापरी खुर्द)
|
2714002080NRG24040620230227566
|
08/06/2023
|
Mousim Khan
|
2714002080WL003569
|
Mousim Khan
|
34130300
|
SBIN0000DOP
|
1980
|
1980
|
Rejected
|
13/06/2023
|
|
2490490840
|
No Such Account
|
|
|
|
2
|
Molasar
|
RJ-271400208001777400/3854030-B
(छापरी खुर्द)
|
2714002080NRG24040620230227775
|
08/06/2023
|
Islam Ali
|
2714002080WL003572
|
Islam Ali
|
34130300
|
SBIN0000DOP
|
2400
|
2400
|
Rejected
|
13/06/2023
|
|
2490490841
|
No Such Account
|
|
|
|
3
|
Molasar
|
RJ-271400208001777400/7302823-A
(छापरी खुर्द)
|
2714002080NRG24040620230227803
|
08/06/2023
|
Shahrukh Khan
|
2714002080WL003572
|
Shahrukh Khan
|
34130300
|
SBIN0000DOP
|
400
|
400
|
Rejected
|
13/06/2023
|
|
2490490839
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|