|
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
|
KANTAMAL
|
OR-26-003-005-011/223474
(DAPALA)
|
2426003000NRG24280520230076722
|
28/05/2023
|
Deba Kalata
|
2426003WL002217
|
Deba Kalata
|
76201701
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1977702742
|
No Such Account
|
|
|
|
2
|
KANTAMAL
|
OR-26-003-005-011/223474
(DAPALA)
|
2426003000NRG24280520230076724
|
28/05/2023
|
Deba Kalata
|
2426003WL002217
|
Deba Kalata
|
76201701
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1977702743
|
No Such Account
|
|
|
|
3
|
KANTAMAL
|
OR-26-003-005-011/223474
(DAPALA)
|
2426003000NRG24280520230076725
|
28/05/2023
|
Satyanarayan Kalata
|
2426003WL002217
|
Satyanarayan Kalata
|
76201701
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1977702744
|
No Such Account
|
|
|
|
4
|
KANTAMAL
|
OR-26-003-005-011/223474
(DAPALA)
|
2426003000NRG24280520230076723
|
28/05/2023
|
Satyanarayan Kalata
|
2426003WL002217
|
Satyanarayan Kalata
|
76201701
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1977702745
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|