|
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
|
LAPUNG
|
JH-01-010-009-007/128
(MAHUGAON)
|
3401010000NRG24221120231401940
|
22/11/2023
|
DILIP SAHU
|
3401010WL0083668
|
DILIP SAHU
|
00703
|
AIRP0000001
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9004475838
|
A/c Blocked or Frozen
|
|
|
|
2
|
LAPUNG
|
JH-01-010-009-007/128
(MAHUGAON)
|
3401010000NRG24270920231137741
|
22/11/2023
|
DILIP SAHU
|
3401010WL0066883
|
DILIP SAHU
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
9004475835
|
A/c Blocked or Frozen
|
|
|
|
3
|
LAPUNG
|
JH-01-010-009-007/128
(MAHUGAON)
|
3401010000NRG24270920231137742
|
22/11/2023
|
DILIP SAHU
|
3401010WL0066883
|
DILIP SAHU
|
00703
|
AIRP0000001
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9004475836
|
A/c Blocked or Frozen
|
|
|
|
4
|
LAPUNG
|
JH-01-010-009-007/128
(MAHUGAON)
|
3401010000NRG24270920231137743
|
22/11/2023
|
DILIP SAHU
|
3401010WL0066883
|
DILIP SAHU
|
00703
|
AIRP0000001
|
1140
|
1140
|
Rejected
|
01/01/2024
|
|
9004475837
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|