|
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
|
Khairaput
|
OR-31-012-002-006/9931
(BADADURAL)
|
2431012002NRG24060820230273153
|
08/08/2023
|
RAM KIRSANI
|
2431012002WL014229
|
RAM KIRSANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968392104
|
No Such Account
|
|
|
|
2
|
Khairaput
|
OR-31-012-002-006/9933
(BADADURAL)
|
2431012002NRG24060820230273154
|
08/08/2023
|
BASEHI BADANAYAK
|
2431012002WL014229
|
BASEHI BADANAYAK
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968392115
|
No Such Account
|
|
|
|
3
|
Khairaput
|
OR-31-012-002-006/9934
(BADADURAL)
|
2431012002NRG24060820230273155
|
08/08/2023
|
DAIMATI KHILLA
|
2431012002WL014229
|
DAIMATI KHILLA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968392114
|
No Such Account
|
|
|
|
4
|
Khairaput
|
OR-31-012-002-006/9935
(BADADURAL)
|
2431012002NRG24060820230273156
|
08/08/2023
|
BIMALA KHILA
|
2431012002WL014229
|
BIMALA KHILA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968392113
|
No Such Account
|
|
|
|
5
|
Khairaput
|
OR-31-012-002-006/9936
(BADADURAL)
|
2431012002NRG24060820230273157
|
08/08/2023
|
SHYAM KHILLA
|
2431012002WL014229
|
SHYAM KHILLA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968392112
|
No Such Account
|
|
|
|
6
|
Khairaput
|
OR-31-012-002-006/9937
(BADADURAL)
|
2431012002NRG24060820230273158
|
08/08/2023
|
INDRA KHILLA
|
2431012002WL014229
|
INDRA KHILLA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968392111
|
No Such Account
|
|
|
|
7
|
Khairaput
|
OR-31-012-002-006/9939
(BADADURAL)
|
2431012002NRG24060820230273159
|
08/08/2023
|
LALITA KHILLA
|
2431012002WL014229
|
LALITA KHILLA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968392109
|
No Such Account
|
|
|
|
8
|
Khairaput
|
OR-31-012-002-006/9940
(BADADURAL)
|
2431012002NRG24060820230273160
|
08/08/2023
|
RASHAI KHILA
|
2431012002WL014229
|
RASHAI KHILA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968392108
|
No Such Account
|
|
|
|
9
|
Khairaput
|
OR-31-012-002-006/9948
(BADADURAL)
|
2431012002NRG24060820230273161
|
08/08/2023
|
BHIMA KHILLA
|
2431012002WL014229
|
BHIMA KHILLA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968392110
|
No Such Account
|
|
|
|
10
|
Khairaput
|
OR-31-012-002-008/9932
(BADADURAL)
|
2431012002NRG24070820230275269
|
08/08/2023
|
DHANUMATI KIRSANI
|
2431012002WL014468
|
DHANUMATI KIRSANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968392106
|
No Such Account
|
|
|
|
11
|
Khairaput
|
OR-31-012-002-008/9934
(BADADURAL)
|
2431012002NRG24070820230275270
|
08/08/2023
|
DALIMA KIRSANI
|
2431012002WL014468
|
DALIMA KIRSANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968392105
|
No Such Account
|
|
|
|
12
|
Khairaput
|
OR-31-012-002-008/9936
(BADADURAL)
|
2431012002NRG24070820230275271
|
08/08/2023
|
SANAI KIRSANI
|
2431012002WL014468
|
SANAI KIRSANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968392107
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|