|
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
|
BAIHAR
|
MP-38-007-054-001/526-D
(KATANGI BHU)
|
1738007000NRG24150120241352399
|
15/01/2024
|
umeshwari walkey
|
1738007WL061266
|
umeshwari walkey
|
48111101
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/03/2024
|
|
706721966
|
No Such Account
|
|
|
|
2
|
BAIHAR
|
MP-38-007-054-001/617-C
(KATANGI BHU)
|
1738007000NRG24150120241352419
|
15/01/2024
|
ranjit netam
|
1738007WL061266
|
ranjit netam
|
48111101
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
14/03/2024
|
|
706721966
|
No Such Account
|
|
|
|
3
|
BAIHAR
|
MP-38-007-054-001/617-C
(KATANGI BHU)
|
1738007000NRG24150120241352420
|
15/01/2024
|
ranjita netam
|
1738007WL061266
|
ranjita netam
|
48111101
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
14/03/2024
|
|
706721966
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1326
|
1326
|
|
|
|
|
|
|
|