|
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
|
Duggada
|
UT-05-008-069-002/52
(Nali Badi)
|
3505008000NRG23030620220035334
|
04/06/2022
|
SUSHMA DEVI
|
3505008WL0004932
|
SUSHMA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Rejected
|
11/06/2022
|
|
2214799218
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-045-003/114
(Kandai)
|
3505008000NRG23030620220035333
|
04/06/2022
|
POONAM DEVI
|
3505008WL0004931
|
POONAM DEVI
|
00415
|
SBIN0014896
|
1704
|
1704
|
Rejected
|
11/06/2022
|
|
2214799221
|
No Such Account
|
|
|
|
3
|
Duggada
|
UT-05-008-093-002/54
(Tachali)
|
3505008000NRG23030620220035328
|
04/06/2022
|
ANOOP SINGH
|
3505008WL0004929
|
ANOOP SINGH
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214799220
|
|
MR ANOOP SINGH
|
()
|
|
4
|
Duggada
|
UT-05-008-093-002/54
(Tachali)
|
3505008000NRG23030620220035327
|
04/06/2022
|
ANOOP SINGH
|
3505008WL0004929
|
ANOOP SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799219
|
|
MR ANOOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Duggada
|
UT-05-008-008-002/35
(Bhedgaon)
|
3505008000NRG23040620220035601
|
04/06/2022
|
ASHAN ALI
|
3505008WL0004969
|
ASHAN ALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
11/06/2022
|
|
2214799222
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|