|
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
|
Mahuadanr
|
JH-06-007-011-005/3001
(Champa)
|
3406007000NRG21170720200243085
|
08/04/2023
|
EMNTI TIRKI
|
3406007WL041162
|
EMNTI TIRKI
|
00415
|
SBIN0002973
|
1164
|
1164
|
Rejected
|
12/05/2023
|
|
1477665457
|
No Such Account
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-011-005/3001
(Champa)
|
3406007000NRG21170720200243086
|
08/04/2023
|
EMNTI TIRKI
|
3406007WL041162
|
EMNTI TIRKI
|
00415
|
SBIN0002973
|
1164
|
1164
|
Rejected
|
12/05/2023
|
|
1477665458
|
No Such Account
|
|
|
|
3
|
Mahuadanr
|
JH-06-007-011-005/3001
(Champa)
|
3406007000NRG21170720200243088
|
08/04/2023
|
EMNTI TIRKI
|
3406007WL041162
|
EMNTI TIRKI
|
00415
|
SBIN0002973
|
1164
|
1164
|
Rejected
|
12/05/2023
|
|
1477665459
|
No Such Account
|
|
|
|
4
|
Mahuadanr
|
JH-06-007-011-005/4066
(Champa)
|
3406007000NRG21170720200243082
|
08/04/2023
|
SOBHA EKKA
|
3406007WL041162
|
SOBHA EKKA
|
00415
|
SBIN0002973
|
1164
|
1164
|
Rejected
|
12/05/2023
|
|
1477665460
|
No Such Account
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-011-005/4066
(Champa)
|
3406007000NRG21170720200243083
|
08/04/2023
|
SOBHA EKKA
|
3406007WL041162
|
SOBHA EKKA
|
00415
|
SBIN0002973
|
1164
|
1164
|
Rejected
|
12/05/2023
|
|
1477665461
|
No Such Account
|
|
|
|
6
|
Mahuadanr
|
JH-06-007-011-005/4066
(Champa)
|
3406007000NRG21170720200243084
|
08/04/2023
|
SOBHA EKKA
|
3406007WL041162
|
SOBHA EKKA
|
00415
|
SBIN0002973
|
1164
|
1164
|
Rejected
|
12/05/2023
|
|
1477665462
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6984
|
6984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6984
|
6984
|
|
|
|
|
|
|
|