|
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
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261100/56
(TOBA SAGWANA)
|
1301001000NRG23200720220029485
|
06/09/2023
|
Soma Devi
|
1301001WL003765
|
Soma Devi
|
00462
|
UCBA0001353
|
3180
|
3180
|
Rejected
|
14/09/2023
|
|
5606195133
|
No Such Account
|
|
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261100/56
(TOBA SAGWANA)
|
1301001000NRG23030820220032642
|
06/09/2023
|
Soma Devi
|
1301001WL004206
|
Soma Devi
|
00462
|
UCBA0001353
|
3180
|
3180
|
Rejected
|
14/09/2023
|
|
5606195134
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|