|
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
|
Khairaput
|
OR-31-012-002-006/9931
(BADADURAL)
|
2431012002NRG24150820230292903
|
16/08/2023
|
RAM KIRSANI
|
2431012002WL016695
|
RAM KIRSANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4970029426
|
No Such Account
|
|
|
|
2
|
Khairaput
|
OR-31-012-002-006/9933
(BADADURAL)
|
2431012002NRG24150820230292904
|
16/08/2023
|
BASEHI BADANAYAK
|
2431012002WL016695
|
BASEHI BADANAYAK
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4970029429
|
No Such Account
|
|
|
|
3
|
Khairaput
|
OR-31-012-002-007/9939
(BADADURAL)
|
2431012002NRG24150820230292905
|
16/08/2023
|
SUBAN SISA
|
2431012002WL016695
|
SUBAN SISA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4970029427
|
No Such Account
|
|
|
|
4
|
Khairaput
|
OR-31-012-002-007/9940
(BADADURAL)
|
2431012002NRG24150820230292906
|
16/08/2023
|
CHANDRA KIRSANI
|
2431012002WL016695
|
CHANDRA KIRSANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4970029428
|
No Such Account
|
|
|
|
5
|
Khairaput
|
OR-31-012-002-007/99948
(BADADURAL)
|
2431012002NRG24150820230292909
|
16/08/2023
|
DHANU KIRSANI
|
2431012002WL016695
|
DHANU KIRSANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4970029430
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|