|
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
|
BUNGHMUN
|
MZ-02-004-028-001/343
(Tuikawi)
|
2202004000NRG23290820220166082
|
07/09/2022
|
Romesdh Kanti
|
2202004WL0000914
|
Romesdh Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
12/09/2022
|
|
4642803052
|
No Such Account
|
|
|
|
2
|
BUNGHMUN
|
MZ-02-004-028-001/343
(Tuikawi)
|
2202004000NRG23290820220166081
|
07/09/2022
|
Romesdh Kanti
|
2202004WL0000914
|
Romesdh Kanti
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
12/09/2022
|
|
4642803051
|
No Such Account
|
|
|
|
3
|
BUNGHMUN
|
MZ-02-004-028-001/343
(Tuikawi)
|
2202004000NRG23290820220166080
|
07/09/2022
|
Romesdh Kanti
|
2202004WL0000914
|
Romesdh Kanti
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
12/09/2022
|
|
4642803050
|
No Such Account
|
|
|
|
4
|
BUNGHMUN
|
MZ-02-004-028-001/343
(Tuikawi)
|
2202004000NRG23290820220166079
|
07/09/2022
|
Romesdh Kanti
|
2202004WL0000914
|
Romesdh Kanti
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
12/09/2022
|
|
4642803049
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10019
|
10019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10019
|
10019
|
|
|
|
|
|
|
|