|
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
|
NARAYANBAGAR
|
UT-04-005-003-003/332
(MAAL)
|
3504005000NRG22310520220274012
|
22/11/2022
|
KUSUMA DEVI
|
3504005WL0030421
|
KUSUMA DEVI
|
24644401
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
26/11/2022
|
|
6674560214
|
No Such Account
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-004-003/385
(Marora)
|
3504005000NRG22240520220273969
|
22/11/2022
|
ANGHPAL SINGH
|
3504005WL0030404
|
ANGHPAL SINGH
|
24644401
|
SBIN0000DOP
|
408
|
408
|
Rejected
|
26/11/2022
|
|
6674560212
|
No Such Account
|
|
|
|
3
|
NARAYANBAGAR
|
UT-04-005-011-001/889
(ANGOTH)
|
3504005000NRG22310520220274042
|
22/11/2022
|
GABBAR SINGH
|
3504005WL0030440
|
GABBAR SINGH
|
24644401
|
SBIN0000DOP
|
204
|
204
|
Rejected
|
26/11/2022
|
|
6674560213
|
No Such Account
|
|
|
|
4
|
NARAYANBAGAR
|
UT-04-005-013-001/88
(Kansola(nogaon))
|
3504005000NRG22310520220274028
|
22/11/2022
|
SARITA DEVI
|
3504005WL0030430
|
SARITA DEVI
|
24644401
|
SBIN0000DOP
|
204
|
204
|
Rejected
|
26/11/2022
|
|
6674560215
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2040
|
2040
|
|
|
|
|
|
|
|