|
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
|
SANGAT
|
PB-11-005-021-001/27
(Kaljharani)
|
2611005000NRG23041020220210354
|
04/10/2022
|
Bhagwan Singh
|
2611005WL0008114
|
Bhagwan Singh
|
00114
|
UTIB0SBCB01
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938661941
|
|
Bhagwan Singh
|
()
|
|
2
|
SANGAT
|
PB-11-005-033-001/263
(Narsing Colony)
|
2611005000NRG23041020220210353
|
04/10/2022
|
Soma Rani
|
2611005WL0008113
|
Soma Rani
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938661940
|
No Such Account
|
|
|
|
3
|
SANGAT
|
PB-11-005-033-001/263
(Narsing Colony)
|
2611005000NRG23041020220210352
|
04/10/2022
|
Soma Rani
|
2611005WL0008113
|
Soma Rani
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938661939
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3666
|
3666
|
|
|
|
|
|
|
|