|
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
|
DARAK
|
AR-06-012-003-001/4
(POTOM/BOGO)
|
0306012000NRG23030320230023732
|
16/03/2023
|
YAKI POTOM
|
0306012WL0000676
|
YAKI POTOM
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Rejected
|
23/03/2023
|
|
N032300D48406
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
2
|
DARAK
|
AR-06-012-003-001/4
(POTOM/BOGO)
|
0306012000NRG23030320230023733
|
16/03/2023
|
YAKI POTOM
|
0306012WL0000676
|
YAKI POTOM
|
00026
|
SBIN0RRARGB
|
3240
|
3240
|
Rejected
|
23/03/2023
|
|
N032300D48405
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6264
|
6264
|
|
|
|
|
|
|
|