|
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
|
Theog
|
HP-09-010-316-01822700/661-A
(BALAG)
|
1309010316NRG24120220240637144
|
12/02/2024
|
minakshi
|
1309010316WL025102
|
minakshi
|
17122001
|
SBIN0000DOP
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2801054947
|
|
minakshi
|
()
|
|
2
|
Theog
|
HP-09-010-316-01822700/662-A
(BALAG)
|
1309010316NRG24120220240637146
|
12/02/2024
|
priya
|
1309010316WL025102
|
priya
|
17122001
|
SBIN0000DOP
|
2912
|
2912
|
Rejected
|
10/04/2024
|
|
2801054948
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
Theog
|
HP-09-010-316-01822700/662-A
(BALAG)
|
1309010316NRG24120220240637145
|
12/02/2024
|
virender singh
|
1309010316WL025102
|
virender singh
|
17122001
|
SBIN0000DOP
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2801054946
|
|
virender singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8512
|
8512
|
|
|
|
|
|
|
|