|
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
|
CHAUKHUTIA
|
UT-07-002-073-001/6
(NOUGON BAIDIYA)
|
3507002000NRG24260820230036203
|
14/09/2023
|
Deepa Devi
|
3507002WL0006046
|
Deepa Devi
|
26365601
|
SBIN0000DOP
|
1610
|
1610
|
Rejected
|
21/09/2023
|
|
5784288319
|
No Such Account
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-073-001/61
(NOUGON BAIDIYA)
|
3507002000NRG24260820230036204
|
14/09/2023
|
Jasuli Devi
|
3507002WL0006046
|
Jasuli Devi
|
26365601
|
SBIN0000DOP
|
1150
|
1150
|
Rejected
|
21/09/2023
|
|
5784288321
|
Account closed
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-075-001/157
(PALI)
|
3507002000NRG24060920230039142
|
14/09/2023
|
Neema
|
3507002WL0006520
|
Neema
|
26365601
|
SBIN0000DOP
|
2760
|
2760
|
Rejected
|
21/09/2023
|
|
5784288320
|
Account closed
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-075-001/66
(PALI)
|
3507002000NRG24060920230039143
|
14/09/2023
|
Kavita Devi
|
3507002WL0006520
|
Kavita Devi
|
26365601
|
SBIN0000DOP
|
3220
|
3220
|
Rejected
|
21/09/2023
|
|
5784288318
|
No Such Account
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-075-001/66
(PALI)
|
3507002000NRG24260820230036215
|
14/09/2023
|
Kavita Devi
|
3507002WL0006049
|
Kavita Devi
|
26365601
|
SBIN0000DOP
|
3220
|
3220
|
Rejected
|
21/09/2023
|
|
5784288317
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|