|
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
|
SILLOD
|
MH-15-005-013-001/637
(BHARADI)
|
1815005013NRG23151020220303088
|
15/10/2022
|
Panchfula Sainath Mahajan
|
1815005WL0018538
|
Panchfula Sainath Mahajan
|
43111301
|
SBIN0000DOP
|
1792
|
1792
|
Rejected
|
21/10/2022
|
|
693643203
|
No Such Account
|
|
|
|
2
|
SILLOD
|
MH-15-005-013-001/637
(BHARADI)
|
1815005013NRG23151020220303089
|
15/10/2022
|
Panchfula Sainath Mahajan
|
1815005WL0018538
|
Panchfula Sainath Mahajan
|
43111301
|
SBIN0000DOP
|
1536
|
1536
|
Rejected
|
21/10/2022
|
|
693643203
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3328
|
3328
|
|
|
|
|
|
|
|