|
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
|
PIDAWA
|
RJ-273200623304109500/89
(ओडियाखेडी )
|
2732006233NRG24040320241445089
|
05/03/2024
|
reena bai
|
2732006233WL029384
|
reena bai
|
32603401
|
SBIN0000DOP
|
2808
|
2808
|
Rejected
|
19/04/2024
|
|
3115274934
|
No Such Account
|
|
|
|
2
|
PIDAWA
|
RJ-273200623304109600/529
(ओडियाखेडी )
|
2732006233NRG24040320241444953
|
05/03/2024
|
babulal dangi
|
2732006233WL029383
|
babulal dangi
|
32603401
|
SBIN0000DOP
|
2574
|
2574
|
Rejected
|
19/04/2024
|
|
3115274933
|
No Such Account
|
|
|
|
3
|
PIDAWA
|
RJ-273200623304109600/529
(ओडियाखेडी )
|
2732006233NRG24040320241445220
|
05/03/2024
|
Nilu kumari dangi
|
2732006233WL029385
|
Nilu kumari dangi
|
32603401
|
SBIN0000DOP
|
2585
|
2585
|
Rejected
|
19/04/2024
|
|
3115274935
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7967
|
7967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7967
|
7967
|
|
|
|
|
|
|
|