|
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-06-007-002-001/1021
(Chatakpur)
|
3406007000NRG22090320220829770
|
05/05/2023
|
WALTAR KHAKHA
|
3406007WL121383
|
WALTAR KHAKHA
|
00415
|
SBIN0002973
|
1350
|
1350
|
Rejected
|
17/05/2023
|
|
1631668460
|
No Such Account
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-002-002/109229
(Chatakpur)
|
3406007000NRG22090320220829769
|
05/05/2023
|
ROBART BHUIHAR
|
3406007WL121383
|
ROBART BHUIHAR
|
00415
|
SBIN0002973
|
1350
|
1350
|
Rejected
|
17/05/2023
|
|
1631668461
|
No Such Account
|
|
|
|
3
|
Mahuadanr
|
JH-06-007-002-004/103164
(Chatakpur)
|
3406007000NRG22090320220829775
|
05/05/2023
|
DHANJAY PRASAD
|
3406007WL121383
|
DHANJAY PRASAD
|
00415
|
SBIN0002973
|
1350
|
1350
|
Rejected
|
17/05/2023
|
|
1631668462
|
No Such Account
|
|
|
|
4
|
Mahuadanr
|
JH-06-007-002-004/103164
(Chatakpur)
|
3406007000NRG22090320220829776
|
05/05/2023
|
DHANJAY PRASAD
|
3406007WL121383
|
DHANJAY PRASAD
|
00415
|
SBIN0002973
|
1350
|
1350
|
Rejected
|
17/05/2023
|
|
1631668463
|
No Such Account
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-002-004/103164
(Chatakpur)
|
3406007000NRG22090320220829777
|
05/05/2023
|
DHANJAY PRASAD
|
3406007WL121383
|
DHANJAY PRASAD
|
00415
|
SBIN0002973
|
1350
|
1350
|
Rejected
|
17/05/2023
|
|
1631668465
|
No Such Account
|
|
|
|
6
|
Mahuadanr
|
JH-06-007-002-004/103164
(Chatakpur)
|
3406007000NRG22090320220829771
|
05/05/2023
|
DHANJAY PRASAD
|
3406007WL121383
|
DHANJAY PRASAD
|
00415
|
SBIN0002973
|
1350
|
1350
|
Rejected
|
17/05/2023
|
|
1631668464
|
No Such Account
|
|
|
|
7
|
Mahuadanr
|
JH-06-007-002-006/94161
(Chatakpur)
|
3406007000NRG22090320220829772
|
05/05/2023
|
MANOJ MINJ
|
3406007WL121383
|
MANOJ MINJ
|
00415
|
SBIN0002973
|
1350
|
1350
|
Rejected
|
17/05/2023
|
|
1631668468
|
No Such Account
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-002-006/94161
(Chatakpur)
|
3406007000NRG22090320220829773
|
05/05/2023
|
MANOJ MINJ
|
3406007WL121383
|
MANOJ MINJ
|
00415
|
SBIN0002973
|
1350
|
1350
|
Rejected
|
17/05/2023
|
|
1631668466
|
No Such Account
|
|
|
|
9
|
Mahuadanr
|
JH-06-007-002-006/94161
(Chatakpur)
|
3406007000NRG22090320220829774
|
05/05/2023
|
MANOJ MINJ
|
3406007WL121383
|
MANOJ MINJ
|
00415
|
SBIN0002973
|
1350
|
1350
|
Rejected
|
17/05/2023
|
|
1631668467
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12150
|
12150
|
|
|
|
|
|
|
|