|
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
|
PALOJORI
|
JH-22-003-013-001/1462
(Kanki)
|
3422003000NRG23101020221060437
|
13/02/2023
|
DILCHAMAN BIBI
|
3422003WL0048389
|
DILCHAMAN BIBI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866925654
|
|
DILCHAMAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-013-001/1378
(Kanki)
|
3422003000NRG23280920220992607
|
13/02/2023
|
REHAN ANSARI
|
3422003WL0044756
|
REHAN ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Rejected
|
17/02/2023
|
|
8866925653
|
No Such Account
|
|
|
|
3
|
PALOJORI
|
JH-22-003-013-003/410
(Kanki)
|
3422003000NRG23101020221060436
|
13/02/2023
|
SAFURA BIBI
|
3422003WL0048389
|
SAFURA BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Rejected
|
17/02/2023
|
|
8866925655
|
No Such Account
|
|
|
|
4
|
PALOJORI
|
JH-22-003-013-004/401
(Kanki)
|
3422003000NRG23101020221060434
|
13/02/2023
|
GENDO MAHATWEN
|
3422003WL0048389
|
GENDO MAHATWEN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Rejected
|
17/02/2023
|
|
8866925657
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
PALOJORI
|
JH-22-003-013-004/401
(Kanki)
|
3422003000NRG23101020221060435
|
13/02/2023
|
GENDO MAHATWEN
|
3422003WL0048389
|
GENDO MAHATWEN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Rejected
|
17/02/2023
|
|
8866925656
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|