|
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
|
ASSAR
|
JK-09-015-008-004/7-B
(KUTHYARA)
|
1409015000NRG22200520221561271
|
20/05/2022
|
Shakuntla Devi
|
1409015WL0190601
|
Shakuntla Devi
|
00200
|
JAKA0ASSARR
|
2996
|
2996
|
Rejected
|
25/05/2022
|
|
N0522019920B6
|
No Such Account
|
|
|
|
2
|
ASSAR
|
JK-09-015-008-004/7-B
(KUTHYARA)
|
1409015000NRG22200520221561272
|
20/05/2022
|
Shakuntla Devi
|
1409015WL0190601
|
Shakuntla Devi
|
00200
|
JAKA0ASSARR
|
2996
|
2996
|
Rejected
|
25/05/2022
|
|
N0522019920B7
|
No Such Account
|
|
|
|
3
|
ASSAR
|
JK-09-015-008-004/814
(KUTHYARA)
|
1409015000NRG22200520221561273
|
20/05/2022
|
Bittu Ram
|
1409015WL0190601
|
Bittu Ram
|
00200
|
JAKA0ASSARR
|
2996
|
2996
|
Rejected
|
25/05/2022
|
|
N0522019920B4
|
No Such Account
|
|
|
|
4
|
ASSAR
|
JK-09-015-008-004/814
(KUTHYARA)
|
1409015000NRG22200520221561274
|
20/05/2022
|
Bittu Ram
|
1409015WL0190601
|
Bittu Ram
|
00200
|
JAKA0ASSARR
|
2996
|
2996
|
Rejected
|
25/05/2022
|
|
N0522019920B5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11984
|
11984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11984
|
11984
|
|
|
|
|
|
|
|