|
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
|
THARALI
|
UT-04-007-005-002/656
(CHEPDO)
|
3504007000NRG23080920220066070
|
10/11/2022
|
HARI PRASAD
|
3504007WL0009038
|
HARI PRASAD
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618315724
|
|
HARI PRASAD
|
()
|
|
2
|
THARALI
|
UT-04-007-005-002/656
(CHEPDO)
|
3504007000NRG23080920220066069
|
10/11/2022
|
HARI PRASAD
|
3504007WL0009038
|
HARI PRASAD
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618315723
|
|
HARI PRASAD
|
()
|
|
3
|
THARALI
|
UT-04-007-072-001/5616
(GWALDM)
|
3504007000NRG23170520220014723
|
10/11/2022
|
SUNITA DEVI
|
3504007WL0001798
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6618315725
|
No Such Account
|
|
|
|
4
|
THARALI
|
UT-04-007-072-001/5616
(GWALDM)
|
3504007000NRG23140920220069070
|
10/11/2022
|
SUNITA DEVI
|
3504007WL0009446
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Rejected
|
24/11/2022
|
|
6618315726
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|