|
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
|
Dhari
|
UT-08-005-001-001/3626
(Chaukhuta)
|
3508005000NRG24150520240076424
|
18/05/2024
|
Geeta Devi
|
3508005WL0015386
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
22/05/2024
|
|
4226406214
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
2
|
Dhari
|
UT-08-005-010-001/46156
( Shashbani)
|
3508005000NRG24150520240076425
|
18/05/2024
|
Mohan singh
|
3508005WL0015387
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
22/05/2024
|
|
4226406213
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
3
|
Dhari
|
UT-08-005-010-001/46156
( Shashbani)
|
3508005000NRG24150520240076426
|
18/05/2024
|
Mohan singh
|
3508005WL0015387
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
22/05/2024
|
|
4226406212
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|