|
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
|
CHAMPAWAT
|
UT-10-001-012-001/131
(MUDIYANI)
|
3510001000NRG22220620220108721
|
27/02/2024
|
JAY DATT
|
3510001WL0012455
|
JAY DATT
|
00303
|
NTBL0CHA015
|
2856
|
2856
|
Rejected
|
13/04/2024
|
|
2937500430
|
No Such Account
|
|
|
|
2
|
CHAMPAWAT
|
UT-10-001-012-001/131
(MUDIYANI)
|
3510001000NRG22220620220108722
|
27/02/2024
|
JAY DATT
|
3510001WL0012455
|
JAY DATT
|
00303
|
NTBL0CHA015
|
2856
|
2856
|
Rejected
|
13/04/2024
|
|
2937500431
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
CHAMPAWAT
|
UT-10-001-074-001/168
(PAUTH)
|
3510001000NRG22080620220108705
|
27/02/2024
|
NAVIN SINGH
|
3510001WL0012449
|
NAVIN SINGH
|
00354
|
PUNB0692100
|
2856
|
2856
|
Rejected
|
13/04/2024
|
|
2937500432
|
No Such Account
|
|
|
|
4
|
CHAMPAWAT
|
UT-10-001-074-001/168
(PAUTH)
|
3510001000NRG22080620220108706
|
27/02/2024
|
NAVIN SINGH
|
3510001WL0012449
|
NAVIN SINGH
|
00354
|
PUNB0692100
|
2856
|
2856
|
Rejected
|
13/04/2024
|
|
2937500433
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
CHAMPAWAT
|
UT-10-001-080-001/31
(BAMANPURI)
|
3510001000NRG22220620220108729
|
27/02/2024
|
Vinod Singh
|
3510001WL0012458
|
Vinod Singh
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Rejected
|
13/04/2024
|
|
2937500434
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|