|
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
|
Kanalichina
|
UT-11-005-066-001/8197
(MALANCHARMA)
|
3511005000NRG23240820220069814
|
24/08/2022
|
MANJU DEVI
|
3511005WL0009725
|
MANJU DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939879
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-071-005/11175
(RUSGARI)
|
3511005000NRG23240820220069815
|
24/08/2022
|
RAMESH CHANDRA joshi
|
3511005WL0009726
|
RAMESH CHANDRA joshi
|
00415
|
SBIN0005972
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640939880
|
|
MR RAMESH CHANDRA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Kanalichina
|
UT-11-005-026-001/8904
(CHAUSAL)
|
3511005000NRG23240820220069834
|
24/08/2022
|
MR. TEJ . RAM
|
3511005WL0009729
|
MR. TEJ . RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4640939881
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|