|
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
|
PYNURSLA
|
MG-02-008-022-005/15
(Wahkdait)
|
2102008000NRG22300520220528094
|
02/06/2022
|
Mul Mukhim
|
2102008WL0018012
|
Mul Mukhim
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Rejected
|
09/06/2022
|
|
N062200364CBD
|
No Such Account
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-022-005/15
(Wahkdait)
|
2102008000NRG22300520220528091
|
02/06/2022
|
Mul Mukhim
|
2102008WL0018012
|
Mul Mukhim
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Rejected
|
09/06/2022
|
|
N062200364CBE
|
No Such Account
|
|
|
|
3
|
PYNURSLA
|
MG-02-008-022-005/15
(Wahkdait)
|
2102008000NRG22300520220528090
|
02/06/2022
|
Mul Mukhim
|
2102008WL0018012
|
Mul Mukhim
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Rejected
|
09/06/2022
|
|
N062200364CBF
|
No Such Account
|
|
|
|
4
|
PYNURSLA
|
MG-02-008-022-005/15
(Wahkdait)
|
2102008000NRG22300520220528089
|
02/06/2022
|
Mul Mukhim
|
2102008WL0018012
|
Mul Mukhim
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Rejected
|
09/06/2022
|
|
N062200364CC0
|
No Such Account
|
|
|
|
5
|
PYNURSLA
|
MG-02-008-022-005/23
(Wahkdait)
|
2102008000NRG22300520220528093
|
02/06/2022
|
Roi Nongkrot
|
2102008WL0018012
|
Roi Nongkrot
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Rejected
|
09/06/2022
|
|
N062200364CC1
|
No Such Account
|
|
|
|
6
|
PYNURSLA
|
MG-02-008-022-005/23
(Wahkdait)
|
2102008000NRG22300520220528092
|
02/06/2022
|
Roi Nongkrot
|
2102008WL0018012
|
Roi Nongkrot
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Rejected
|
09/06/2022
|
|
N062200364CC2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18758
|
18758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18758
|
18758
|
|
|
|
|
|
|
|