|
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
|
KANTAMAL
|
OR-26-003-023-006/19919
(SUNDHIPADAR)
|
2426003000NRG23010720220173481
|
02/07/2022
|
Rukuni Amat
|
2426003WL0005760
|
Rukuni Amat
|
76203001
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
07/07/2022
|
|
2852606007
|
No Such Account
|
|
|
|
2
|
KANTAMAL
|
OR-26-003-023-006/20643
(SUNDHIPADAR)
|
2426003000NRG23010720220173350
|
02/07/2022
|
LALIT
|
2426003WL0005758
|
LALIT
|
76203001
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
07/07/2022
|
|
2852606005
|
No Such Account
|
|
|
|
3
|
KANTAMAL
|
OR-26-003-023-007/26136
(SUNDHIPADAR)
|
2426003000NRG23010720220173505
|
02/07/2022
|
Parbati
|
2426003WL0005760
|
Parbati
|
76203001
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
07/07/2022
|
|
2852606006
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|