|
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
|
GHAT
|
UT-04-004-026-004/3552
(KANOL)
|
3504004000NRG22131220220275304
|
15/12/2022
|
kamala dervi
|
3504004WL0030818
|
kamala dervi
|
00112
|
IBKL070CZSB
|
204
|
204
|
Rejected
|
21/12/2022
|
|
7340944017
|
No Such Account
|
|
|
|
2
|
GHAT
|
UT-04-004-026-004/3552
(KANOL)
|
3504004000NRG22131220220275303
|
15/12/2022
|
kamala dervi
|
3504004WL0030818
|
kamala dervi
|
00112
|
IBKL070CZSB
|
204
|
204
|
Rejected
|
21/12/2022
|
|
7340944018
|
No Such Account
|
|
|
|
3
|
GHAT
|
UT-04-004-034-001/4749
(RAMNI)
|
3504004000NRG22291120220275278
|
15/12/2022
|
BALVANT SINGH
|
3504004WL0030813
|
BALVANT SINGH
|
00112
|
IBKL070CZSB
|
2856
|
2856
|
Rejected
|
21/12/2022
|
|
7340944016
|
Account closed
|
|
|
|
4
|
GHAT
|
UT-04-004-034-001/4749
(RAMNI)
|
3504004000NRG22291120220275277
|
15/12/2022
|
BALVANT SINGH
|
3504004WL0030813
|
BALVANT SINGH
|
00112
|
IBKL070CZSB
|
2856
|
2856
|
Rejected
|
21/12/2022
|
|
7340944015
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|