|
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
|
DASHOLI
|
UT-04-003-011-001/1352
(DOGDI KANDAI)
|
3504003000NRG21200920220328230
|
20/09/2022
|
vijaya devi
|
3504003WL0033071
|
vijaya devi
|
00415
|
SBIN0002323
|
804
|
804
|
Rejected
|
23/09/2022
|
|
4933506906
|
No Such Account
|
|
|
|
2
|
DASHOLI
|
UT-04-003-014-001/1794
(IRANI)
|
3504003000NRG21200920220328226
|
20/09/2022
|
vimla devi
|
3504003WL0033069
|
vimla devi
|
00415
|
SBIN0002323
|
1407
|
1407
|
Rejected
|
23/09/2022
|
|
4933506907
|
No Such Account
|
|
|
|
3
|
DASHOLI
|
UT-04-003-014-001/1794
(IRANI)
|
3504003000NRG21200920220328227
|
20/09/2022
|
vimla devi
|
3504003WL0033069
|
vimla devi
|
00415
|
SBIN0002323
|
1407
|
1407
|
Rejected
|
23/09/2022
|
|
4933506908
|
No Such Account
|
|
|
|
4
|
DASHOLI
|
UT-04-003-062-001/7425
(DIGOLI)
|
3504003000NRG21200920220328233
|
20/09/2022
|
VIMLA DEVI
|
3504003WL0033073
|
VIMLA DEVI
|
00415
|
SBIN0002323
|
2814
|
2814
|
Rejected
|
23/09/2022
|
|
4933506909
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6432
|
6432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6432
|
6432
|
|
|
|
|
|
|
|