|
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
|
PUROLA
|
UT-01-002-026-002/200
(MATH)
|
3501002000NRG19021120220292651
|
02/11/2022
|
Dashrathi
|
3501002WL0029982
|
Dashrathi
|
00479
|
SBIN0RRUTGB
|
2275
|
2275
|
Rejected
|
24/11/2022
|
|
6617555509
|
No Such Account
|
|
|
|
2
|
PUROLA
|
UT-01-002-026-002/200
(MATH)
|
3501002000NRG19021120220292652
|
02/11/2022
|
Dashrathi
|
3501002WL0029982
|
Dashrathi
|
00479
|
SBIN0RRUTGB
|
2275
|
2275
|
Rejected
|
24/11/2022
|
|
6617555510
|
No Such Account
|
|
|
|
3
|
PUROLA
|
UT-01-002-026-002/200
(MATH)
|
3501002000NRG19021120220292653
|
02/11/2022
|
Dashrathi
|
3501002WL0029982
|
Dashrathi
|
00479
|
SBIN0RRUTGB
|
2275
|
2275
|
Rejected
|
24/11/2022
|
|
6617555511
|
No Such Account
|
|
|
|
4
|
PUROLA
|
UT-01-002-026-002/200
(MATH)
|
3501002000NRG19021120220292654
|
02/11/2022
|
Dashrathi
|
3501002WL0029982
|
Dashrathi
|
00479
|
SBIN0RRUTGB
|
2275
|
2275
|
Rejected
|
24/11/2022
|
|
6617555512
|
No Such Account
|
|
|
|
5
|
PUROLA
|
UT-01-002-026-002/200
(MATH)
|
3501002000NRG19021120220292655
|
02/11/2022
|
Dashrathi
|
3501002WL0029982
|
Dashrathi
|
00479
|
SBIN0RRUTGB
|
2275
|
2275
|
Rejected
|
24/11/2022
|
|
6617555513
|
No Such Account
|
|
|
|
6
|
PUROLA
|
UT-01-002-026-002/200
(MATH)
|
3501002000NRG19021120220292656
|
02/11/2022
|
Dashrathi
|
3501002WL0029982
|
Dashrathi
|
00479
|
SBIN0RRUTGB
|
2275
|
2275
|
Rejected
|
24/11/2022
|
|
6617555514
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|