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
|
TILDA
|
CH-16-007-087-001/158-C (Ghivra)
|
3316007000NRG23300320244300306
|
29/04/2024
|
khemlata dhiwar
|
3316007WL0106871
|
khemlata dhiwar
|
00045
|
BARB0TILDAX
|
900
|
900
|
Rejected
|
03/05/2024
|
|
3543995809
|
No Such Account
|
|
|
2
|
TILDA
|
CH-16-007-087-001/158-C (Ghivra)
|
3316007000NRG23300320244300307
|
29/04/2024
|
khemlata dhiwar
|
3316007WL0106871
|
khemlata dhiwar
|
00045
|
BARB0TILDAX
|
900
|
900
|
Rejected
|
03/05/2024
|
|
3543995810
|
No Such Account
|
|
|
3
|
TILDA
|
CH-16-007-087-001/158-C (Ghivra)
|
3316007000NRG23300320244300308
|
29/04/2024
|
khemlata dhiwar
|
3316007WL0106871
|
khemlata dhiwar
|
00045
|
BARB0TILDAX
|
700
|
700
|
Rejected
|
03/05/2024
|
|
3543995808
|
No Such Account
|
|
|
4
|
TILDA
|
CH-16-007-087-001/158-C (Ghivra)
|
3316007000NRG23300320244300309
|
29/04/2024
|
khemlata dhiwar
|
3316007WL0106871
|
khemlata dhiwar
|
00045
|
BARB0TILDAX
|
925
|
925
|
Rejected
|
03/05/2024
|
|
3543995816
|
No Such Account
|
|
|
5
|
TILDA
|
CH-16-007-087-001/158-C (Ghivra)
|
3316007000NRG23300320244300310
|
29/04/2024
|
khemlata dhiwar
|
3316007WL0106871
|
khemlata dhiwar
|
00045
|
BARB0TILDAX
|
540
|
540
|
Rejected
|
03/05/2024
|
|
3543995817
|
No Such Account
|
|
|
6
|
TILDA
|
CH-16-007-087-001/158-C (Ghivra)
|
3316007000NRG23300320244300311
|
29/04/2024
|
khemlata dhiwar
|
3316007WL0106871
|
khemlata dhiwar
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Rejected
|
03/05/2024
|
|
3543995811
|
No Such Account
|
|
|
7
|
TILDA
|
CH-16-007-087-001/158-C (Ghivra)
|
3316007000NRG23300320244300312
|
29/04/2024
|
khemlata dhiwar
|
3316007WL0106871
|
khemlata dhiwar
|
00045
|
BARB0TILDAX
|
850
|
850
|
Rejected
|
03/05/2024
|
|
3543995812
|
No Such Account
|
|
|
8
|
TILDA
|
CH-16-007-087-001/158-C (Ghivra)
|
3316007000NRG23300320244300313
|
29/04/2024
|
khemlata dhiwar
|
3316007WL0106871
|
khemlata dhiwar
|
00045
|
BARB0TILDAX
|
600
|
600
|
Rejected
|
03/05/2024
|
|
3543995813
|
No Such Account
|
|
|
9
|
TILDA
|
CH-16-007-087-001/158-C (Ghivra)
|
3316007000NRG23300320244300314
|
29/04/2024
|
khemlata dhiwar
|
3316007WL0106871
|
khemlata dhiwar
|
00045
|
BARB0TILDAX
|
540
|
540
|
Rejected
|
03/05/2024
|
|
3543995814
|
No Such Account
|
|
|
10
|
TILDA
|
CH-16-007-087-001/158-C (Ghivra)
|
3316007000NRG23300320244300315
|
29/04/2024
|
khemlata dhiwar
|
3316007WL0106871
|
khemlata dhiwar
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Rejected
|
03/05/2024
|
|
3543995815
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7995
|
7995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7995
|
7995
|
|
|
|
|
|
|
|