|
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
|
TAORU
|
HR-19-005-007-001/12023261
(SILKHO)
|
1219005000NRG22250420220209398
|
26/04/2022
|
jakir hussain
|
1219005WL0003745
|
jakir hussain
|
12210301
|
SBIN0000DOP
|
630
|
630
|
Rejected
|
13/05/2022
|
|
N0422019A1F26
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
TAORU
|
HR-19-005-007-001/12023261
(SILKHO)
|
1219005000NRG22250420220209482
|
26/04/2022
|
jakir hussain
|
1219005WL0003750
|
jakir hussain
|
12210301
|
SBIN0000DOP
|
5040
|
5040
|
Rejected
|
13/05/2022
|
|
N0422019A1F25
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
TAORU
|
HR-19-005-015-001/250042
(PACHGAON)
|
1219005000NRG22250420220209429
|
26/04/2022
|
JUBER KHAN
|
1219005WL0003746
|
JUBER KHAN
|
12210301
|
SBIN0000DOP
|
5040
|
5040
|
Rejected
|
13/05/2022
|
|
N0422019A1F2D
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
TAORU
|
HR-19-005-015-001/250043
(PACHGAON)
|
1219005000NRG22250420220209430
|
26/04/2022
|
HANIPA
|
1219005WL0003746
|
HANIPA
|
12210301
|
SBIN0000DOP
|
5040
|
5040
|
Rejected
|
13/05/2022
|
|
N0422019A1F2C
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
TAORU
|
HR-19-005-015-001/250045
(PACHGAON)
|
1219005000NRG22250420220209431
|
26/04/2022
|
SABRUNA
|
1219005WL0003746
|
SABRUNA
|
12210301
|
SBIN0000DOP
|
5040
|
5040
|
Rejected
|
13/05/2022
|
|
N0422019A1F2B
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
TAORU
|
HR-19-005-015-001/250048
(PACHGAON)
|
1219005000NRG22250420220209432
|
26/04/2022
|
HASAN
|
1219005WL0003746
|
HASAN
|
12210301
|
SBIN0000DOP
|
5040
|
5040
|
Rejected
|
13/05/2022
|
|
N0422019A1F2A
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
TAORU
|
HR-19-005-015-001/250049
(PACHGAON)
|
1219005000NRG22250420220209433
|
26/04/2022
|
FARJANA
|
1219005WL0003746
|
FARJANA
|
12210301
|
SBIN0000DOP
|
5040
|
5040
|
Rejected
|
13/05/2022
|
|
N0422019A1F29
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
8
|
TAORU
|
HR-19-005-015-001/250050
(PACHGAON)
|
1219005000NRG22250420220209434
|
26/04/2022
|
USMAN
|
1219005WL0003746
|
USMAN
|
12210301
|
SBIN0000DOP
|
5040
|
5040
|
Rejected
|
13/05/2022
|
|
N0422019A1F28
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
9
|
TAORU
|
HR-19-005-015-001/250051
(PACHGAON)
|
1219005000NRG22250420220209435
|
26/04/2022
|
MEMUNA
|
1219005WL0003746
|
MEMUNA
|
12210301
|
SBIN0000DOP
|
5040
|
5040
|
Rejected
|
13/05/2022
|
|
N0422019A1F27
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|