|
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
|
MASUDA
|
RJ-272100513802547300/1470-A
(बाडी)
|
2721005000NRG24120220241942298
|
14/02/2024
|
Meera
|
2721005WL034674
|
Meera
|
30562501
|
SBIN0000DOP
|
1870
|
1870
|
Rejected
|
19/04/2024
|
|
3103743928
|
No Such Account
|
|
|
|
2
|
MASUDA
|
RJ-272100513802547300/1472
(बाडी)
|
2721005000NRG24120220241942190
|
14/02/2024
|
Ashok kumar
|
2721005WL034672
|
Ashok kumar
|
30562501
|
SBIN0000DOP
|
1539
|
1539
|
Rejected
|
19/04/2024
|
|
3103743932
|
No Such Account
|
|
|
|
3
|
MASUDA
|
RJ-272100516202546000/847-B
(लोडीयाना)
|
2721005000NRG24120220241943296
|
14/02/2024
|
Sugni Devi
|
2721005WL034685
|
Sugni Devi
|
30562501
|
SBIN0000DOP
|
2327
|
2327
|
Rejected
|
19/04/2024
|
|
3103743931
|
No Such Account
|
|
|
|
4
|
MASUDA
|
RJ-272100516202547400/1311
(लोडीयाना)
|
2721005000NRG24120220241941574
|
14/02/2024
|
Mahendra singh solnki
|
2721005WL034664
|
Mahendra singh solnki
|
30562501
|
SBIN0000DOP
|
2124
|
2124
|
Rejected
|
19/04/2024
|
|
3103743930
|
No Such Account
|
|
|
|
5
|
MASUDA
|
RJ-272100516202547400/600
(लोडीयाना)
|
2721005000NRG24120220241941611
|
14/02/2024
|
laxmi kumari bairawa
|
2721005WL034664
|
laxmi kumari bairawa
|
30562501
|
SBIN0000DOP
|
1947
|
1947
|
Rejected
|
19/04/2024
|
|
3103743929
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9807
|
9807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9807
|
9807
|
|
|
|
|
|
|
|