|
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
|
PUNAHANA
|
HR-19-008-006-001/180256
(JAMALGARH)
|
1219008000NRG20060920200123777
|
07/04/2022
|
Aabid
|
1219008WL003160
|
Aabid
|
12250801
|
SBIN0000DOP
|
4544
|
4544
|
Rejected
|
30/09/2022
|
|
N042200729573
|
DBFL
|
|
|
|
2
|
PUNAHANA
|
HR-19-008-006-001/180256
(JAMALGARH)
|
1219008000NRG20060920200123790
|
07/04/2022
|
Aabid
|
1219008WL003167
|
Aabid
|
12250801
|
SBIN0000DOP
|
4544
|
4544
|
Rejected
|
30/09/2022
|
|
N042200729574
|
DBFL
|
|
|
|
3
|
PUNAHANA
|
HR-19-008-041-001/1124170
(LOHINGA KALAN)
|
1219008000NRG20060920200123791
|
07/04/2022
|
Arsad
|
1219008WL003167
|
Arsad
|
12250801
|
SBIN0000DOP
|
4544
|
4544
|
Rejected
|
30/09/2022
|
|
N042200729575
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|