|
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
|
Bajpur
|
UT-09-003-022-001/268
(बैंतखेडी)
|
3509003000NRG24250120240075570
|
25/01/2024
|
Preetam
|
3509003WL0012659
|
Preetam
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2142668455
|
No Such Account
|
|
|
|
2
|
Bajpur
|
UT-09-003-023-001/602
(बरहैनी)
|
3509003000NRG24250120240075740
|
25/01/2024
|
MAHANDER
|
3509003WL0012696
|
MAHANDER
|
00112
|
ICIC00USNDC
|
1610
|
1610
|
Rejected
|
25/03/2024
|
|
2142668457
|
No Such Account
|
|
|
|
3
|
Bajpur
|
UT-09-003-023-001/602
(बरहैनी)
|
3509003000NRG24250120240075741
|
25/01/2024
|
MAHANDER
|
3509003WL0012696
|
MAHANDER
|
00112
|
ICIC00USNDC
|
2530
|
2530
|
Rejected
|
25/03/2024
|
|
2142668458
|
No Such Account
|
|
|
|
4
|
Bajpur
|
UT-09-003-023-001/602
(बरहैनी)
|
3509003000NRG24250120240075742
|
25/01/2024
|
MAHANDER
|
3509003WL0012696
|
MAHANDER
|
00112
|
ICIC00USNDC
|
2990
|
2990
|
Rejected
|
25/03/2024
|
|
2142668456
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
5
|
Bajpur
|
UT-09-003-014-001/619
(रम्पुराशाकर)
|
3509003000NRG24250120240075737
|
25/01/2024
|
Hafij Ahmad
|
3509003WL0012695
|
Hafij Ahmad
|
00473
|
HDFC0CKUCPL
|
2070
|
2070
|
Rejected
|
25/03/2024
|
|
2142668453
|
No Such Account
|
|
|
|
6
|
Bajpur
|
UT-09-003-014-001/619
(रम्पुराशाकर)
|
3509003000NRG24250120240075738
|
25/01/2024
|
Hafij Ahmad
|
3509003WL0012695
|
Hafij Ahmad
|
00473
|
HDFC0CKUCPL
|
2530
|
2530
|
Rejected
|
25/03/2024
|
|
2142668454
|
No Such Account
|
|
|
|
7
|
Bajpur
|
UT-09-003-014-001/619
(रम्पुराशाकर)
|
3509003000NRG24250120240075739
|
25/01/2024
|
Hafij Ahmad
|
3509003WL0012695
|
Hafij Ahmad
|
00473
|
HDFC0CKUCPL
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2142668452
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|