|
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
|
KATEKALYAN
|
CH-12-007-009-001/558
(TETAM)
|
3312007000NRG23101120220309184
|
03/06/2023
|
Hidme Muchaki
|
3312007WL0012116
|
Hidme Muchaki
|
49455201
|
SBIN0000DOP
|
408
|
408
|
Rejected
|
14/07/2023
|
|
3436313431
|
No Such Account
|
|
|
|
2
|
KATEKALYAN
|
CH-12-007-009-001/559
(TETAM)
|
3312007000NRG23101120220309185
|
03/06/2023
|
Hadme Markami
|
3312007WL0012116
|
Hadme Markami
|
49455201
|
SBIN0000DOP
|
408
|
408
|
Rejected
|
14/07/2023
|
|
3436313432
|
No Such Account
|
|
|
|
3
|
KATEKALYAN
|
CH-12-007-009-001/573
(TETAM)
|
3312007000NRG23101120220309186
|
03/06/2023
|
Hadme Markami
|
3312007WL0012116
|
Hadme Markami
|
49455201
|
SBIN0000DOP
|
408
|
408
|
Rejected
|
14/07/2023
|
|
3436313430
|
No Such Account
|
|
|
|
4
|
KATEKALYAN
|
CH-12-007-009-001/61
(TETAM)
|
3312007000NRG23101120220309187
|
03/06/2023
|
Sukada
|
3312007WL0012116
|
Sukada
|
49455201
|
SBIN0000DOP
|
408
|
408
|
Rejected
|
14/07/2023
|
|
3436313429
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1632
|
1632
|
|
|
|
|
|
|
|