|
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
|
Kothkai
|
HP-09-004-154-01891800/251
(RATNARI)
|
1309004154NRG24301220230391664
|
30/12/2023
|
Sumita Devi
|
1309004154WL018888
|
Sumita Devi
|
17321101
|
SBIN0000DOP
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9906706209
|
No Such Account
|
|
|
|
2
|
Kothkai
|
HP-09-004-154-01891800/422
(RATNARI)
|
1309004154NRG24301220230391666
|
30/12/2023
|
Vijay Sharma
|
1309004154WL018888
|
Vijay Sharma
|
17321101
|
SBIN0000DOP
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9906706207
|
No Such Account
|
|
|
|
3
|
Kothkai
|
HP-09-004-154-01891800/423
(RATNARI)
|
1309004154NRG24301220230391667
|
30/12/2023
|
Ajay Sharma
|
1309004154WL018888
|
Ajay Sharma
|
17321101
|
SBIN0000DOP
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9906706206
|
No Such Account
|
|
|
|
4
|
Kothkai
|
HP-09-004-154-01891800/424
(RATNARI)
|
1309004154NRG24301220230391668
|
30/12/2023
|
Bablu Sharma
|
1309004154WL018888
|
Bablu Sharma
|
17321101
|
SBIN0000DOP
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9906706208
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|