|
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
|
Chinyalisaur
|
UT-01-005-024-001/78
(CHILOTH)
|
3501005000NRG21011120220337145
|
30/11/2022
|
SAKUNTALA DEVI
|
3501005WL0037128
|
SAKUNTALA DEVI
|
00112
|
YESB0DCBU01
|
603
|
603
|
Rejected
|
07/12/2022
|
|
6966214806
|
No Such Account
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-024-001/78
(CHILOTH)
|
3501005000NRG21011120220337146
|
30/11/2022
|
SAKUNTALA DEVI
|
3501005WL0037128
|
SAKUNTALA DEVI
|
00112
|
YESB0DCBU01
|
2412
|
2412
|
Rejected
|
07/12/2022
|
|
6966214804
|
No Such Account
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-024-001/78
(CHILOTH)
|
3501005000NRG21011120220337147
|
30/11/2022
|
SAKUNTALA DEVI
|
3501005WL0037128
|
SAKUNTALA DEVI
|
00112
|
YESB0DCBU01
|
1005
|
1005
|
Rejected
|
07/12/2022
|
|
6966214805
|
No Such Account
|
|
|
|
4
|
Chinyalisaur
|
UT-01-005-024-001/78
(CHILOTH)
|
3501005000NRG21011120220337148
|
30/11/2022
|
SAKUNTALA DEVI
|
3501005WL0037128
|
SAKUNTALA DEVI
|
00112
|
YESB0DCBU01
|
603
|
603
|
Rejected
|
07/12/2022
|
|
6966214807
|
No Such Account
|
|
|
|
5
|
Chinyalisaur
|
UT-01-005-057-001/164
(BHARKOT)
|
3501005000NRG21011120220337151
|
30/11/2022
|
Meena Devi
|
3501005WL0037130
|
Meena Devi
|
00112
|
YESB0DCBU01
|
2412
|
2412
|
Rejected
|
07/12/2022
|
|
6966214808
|
No Such Account
|
|
|
|
6
|
Chinyalisaur
|
UT-01-005-057-001/164
(BHARKOT)
|
3501005000NRG21011120220337152
|
30/11/2022
|
Meena Devi
|
3501005WL0037130
|
Meena Devi
|
00112
|
YESB0DCBU01
|
2412
|
2412
|
Rejected
|
07/12/2022
|
|
6966214809
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9447
|
9447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9447
|
9447
|
|
|
|
|
|
|
|