|
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
|
RAMNA
|
JH-07-012-008-134/1078
(HARADAG KALA)
|
3407012000NRG22020520221270679
|
16/11/2022
|
LAICHI KUNWAR
|
3407012WL0151595
|
LAICHI KUNWAR
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Rejected
|
23/12/2022
|
|
7374186913
|
Account closed
|
|
|
|
2
|
RAMNA
|
JH-07-012-008-134/1078
(HARADAG KALA)
|
3407012000NRG22180720221276799
|
16/11/2022
|
LAICHI KUNWAR
|
3407012WL0152311
|
LAICHI KUNWAR
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Rejected
|
23/12/2022
|
|
7374186912
|
Account closed
|
|
|
|
3
|
RAMNA
|
JH-07-012-008-134/1078
(HARADAG KALA)
|
3407012000NRG22180720221276802
|
16/11/2022
|
LAICHI KUNWAR
|
3407012WL0152311
|
LAICHI KUNWAR
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Rejected
|
23/12/2022
|
|
7374186911
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|