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
|
Parsi Parlo
|
AR-16-006-004-001/74 (Pagam)
|
0316006000NRG20250820220111108
|
26/08/2022
|
Bake Yaji
|
0316006WL0002087
|
Bake Yaji
|
131
|
YESB0ARCB01
|
2880
|
2880
|
Rejected
|
27/08/2022
|
|
N082201AFDD41
|
DBFL
|
|
|
2
|
Parsi Parlo
|
AR-16-006-004-001/74 (Pagam)
|
0316006000NRG20250820220111107
|
26/08/2022
|
Bake Yaji
|
0316006WL0002087
|
Bake Yaji
|
131
|
YESB0ARCB01
|
2832
|
2832
|
Rejected
|
27/08/2022
|
|
N082201AFDD42
|
DBFL
|
|
|
3
|
Parsi Parlo
|
AR-16-006-004-001/76 (Pagam)
|
0316006000NRG20250820220111106
|
26/08/2022
|
Ha Joha
|
0316006WL0002086
|
Ha Joha
|
131
|
YESB0ARCB01
|
2832
|
2832
|
Rejected
|
27/08/2022
|
|
N082201AFDD3F
|
DBFL
|
|
|
4
|
Parsi Parlo
|
AR-16-006-004-001/76 (Pagam)
|
0316006000NRG20250820220111105
|
26/08/2022
|
Ha Joha
|
0316006WL0002086
|
Ha Joha
|
131
|
YESB0ARCB01
|
2880
|
2880
|
Rejected
|
27/08/2022
|
|
N082201AFDD40
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|