|
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
|
Rikhnikhal
|
UT-05-011-042-001/45
(Bunga Mall)
|
3505011000NRG23070620220037645
|
07/06/2022
|
manoj kumar
|
3505011WL0005243
|
manoj kumar
|
00415
|
SBIN0014133
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2214796726
|
No Such Account
|
|
|
|
2
|
Rikhnikhal
|
UT-05-011-042-001/45
(Bunga Mall)
|
3505011000NRG23070620220037646
|
07/06/2022
|
manoj kumar
|
3505011WL0005243
|
manoj kumar
|
00415
|
SBIN0014133
|
2769
|
2769
|
Rejected
|
11/06/2022
|
|
2214796725
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
3
|
Rikhnikhal
|
UT-05-011-069-001/147
(Tolundanda)
|
3505011000NRG23070620220038102
|
07/06/2022
|
RAKHI DEVI
|
3505011WL0005345
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796728
|
|
RAKHIDEVI
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-069-001/147
(Tolundanda)
|
3505011000NRG23070620220038104
|
07/06/2022
|
RAKHI DEVI
|
3505011WL0005345
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214796727
|
|
RAKHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|