|
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
|
JHORIGAM
|
OR-30-004-007-007/9325
(CHAKALAPADAR)
|
2430004007NRG24111020230708919
|
11/10/2023
|
PRAMILA
|
2430004007WL045031
|
PRAMILA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7263692708
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-007-007/9325
(CHAKALAPADAR)
|
2430004007NRG24111020230708920
|
11/10/2023
|
SOMANATH
|
2430004007WL045031
|
SOMANATH
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7263692709
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|