|
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
|
Kasipur
|
OR-29-006-002-006/36292
(BANKAMBA)
|
2429006002NRG24151120230636989
|
18/11/2023
|
PADMA BAGH
|
2429006WL0051919
|
PADMA BAGH
|
00051
|
MAHB0001229
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9010719784
|
No Such Account
|
|
|
|
2
|
Kasipur
|
OR-29-006-002-006/36292
(BANKAMBA)
|
2429006002NRG24171120230648995
|
18/11/2023
|
PADMA BAGH
|
2429006WL0053424
|
PADMA BAGH
|
00051
|
MAHB0001229
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9010719785
|
No Such Account
|
|
|
|
3
|
Kasipur
|
OR-29-006-002-006/36292
(BANKAMBA)
|
2429006002NRG24171120230648996
|
18/11/2023
|
PADMA BAGH
|
2429006WL0053424
|
PADMA BAGH
|
00051
|
MAHB0001229
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9010719786
|
No Such Account
|
|
|
|
4
|
Kasipur
|
OR-29-006-002-007/44796
(BANKAMBA)
|
2429006002NRG24151120230636990
|
18/11/2023
|
SODIA MAJHI
|
2429006WL0051919
|
SODIA MAJHI
|
00051
|
MAHB0001229
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9010719783
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|