|
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
|
JOSHIPUR
|
OR-04-051-010-007/256167
(JAMDASAHI)
|
2404051010NRG22280120222449369
|
10/07/2023
|
PURMI HO
|
2404051WL138022
|
PURMI HO
|
00415
|
SBIN0012049
|
645
|
645
|
Rejected
|
30/08/2023
|
|
4965629084
|
No Such Account
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-010-007/256167
(JAMDASAHI)
|
2404051010NRG22280120222449370
|
10/07/2023
|
PURMI HO
|
2404051WL138022
|
PURMI HO
|
00415
|
SBIN0012049
|
1290
|
1290
|
Rejected
|
30/08/2023
|
|
4965629083
|
No Such Account
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-010-007/256167
(JAMDASAHI)
|
2404051010NRG22280120222449371
|
10/07/2023
|
PURMI HO
|
2404051WL138022
|
PURMI HO
|
00415
|
SBIN0012049
|
645
|
645
|
Rejected
|
30/08/2023
|
|
4965629085
|
No Such Account
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-010-007/256167
(JAMDASAHI)
|
2404051010NRG22280120222449372
|
10/07/2023
|
PURMI HO
|
2404051WL138022
|
PURMI HO
|
00415
|
SBIN0012049
|
1290
|
1290
|
Rejected
|
30/08/2023
|
|
4965629086
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3870
|
3870
|
|
|
|
|
|
|
|