|
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
|
SULTANGANJ
|
BH-27-011-008-02383100/1107
(KARHARIYA)
|
0527011000NRG23100620230512765
|
25/06/2023
|
nisha devi
|
0527011WL0114737
|
nisha devi
|
00462
|
UCBA0001247
|
3150
|
3150
|
Rejected
|
30/06/2023
|
|
2862087451
|
No Such Account
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-008-02383100/1107
(KARHARIYA)
|
0527011000NRG23100620230512766
|
25/06/2023
|
nisha devi
|
0527011WL0114737
|
nisha devi
|
00462
|
UCBA0001247
|
3150
|
3150
|
Rejected
|
30/06/2023
|
|
2862087452
|
No Such Account
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-008-02383100/1107
(KARHARIYA)
|
0527011000NRG23100620230512767
|
25/06/2023
|
nisha devi
|
0527011WL0114737
|
nisha devi
|
00462
|
UCBA0001247
|
3150
|
3150
|
Rejected
|
30/06/2023
|
|
2862087453
|
No Such Account
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-008-02383100/1107
(KARHARIYA)
|
0527011000NRG23100620230512768
|
25/06/2023
|
nisha devi
|
0527011WL0114737
|
nisha devi
|
00462
|
UCBA0001247
|
3150
|
3150
|
Rejected
|
30/06/2023
|
|
2862087454
|
No Such Account
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-008-02383100/277
(KARHARIYA)
|
0527011000NRG23100620230512817
|
25/06/2023
|
punam devi
|
0527011WL0114737
|
punam devi
|
00462
|
UCBA0001247
|
3150
|
3150
|
Rejected
|
30/06/2023
|
|
2862087455
|
No Such Account
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-008-02383100/277
(KARHARIYA)
|
0527011000NRG23100620230512818
|
25/06/2023
|
punam devi
|
0527011WL0114737
|
punam devi
|
00462
|
UCBA0001247
|
3150
|
3150
|
Rejected
|
30/06/2023
|
|
2862087456
|
No Such Account
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-008-02383100/277
(KARHARIYA)
|
0527011000NRG23100620230512819
|
25/06/2023
|
punam devi
|
0527011WL0114737
|
punam devi
|
00462
|
UCBA0001247
|
3150
|
3150
|
Rejected
|
30/06/2023
|
|
2862087457
|
No Such Account
|
|
|
|
8
|
SULTANGANJ
|
BH-27-011-008-02383100/277
(KARHARIYA)
|
0527011000NRG23100620230512820
|
25/06/2023
|
punam devi
|
0527011WL0114737
|
punam devi
|
00462
|
UCBA0001247
|
3150
|
3150
|
Rejected
|
30/06/2023
|
|
2862087458
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|