|
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-10-001-070-001/66
(NADHAN)
|
3510001000NRG24110820230020553
|
11/08/2023
|
BASHANTI DEVI
|
3510001WL003265
|
BASHANTI DEVI
|
00112
|
IBKL0768P20
|
3220
|
3220
|
Rejected
|
18/08/2023
|
|
4662044398
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
CHAMPAWAT
|
UT-10-001-010-003/135
(CHAURASATHI)
|
3510001000NRG24110820230020612
|
11/08/2023
|
NIRMALA DEVI
|
3510001WL003276
|
NIRMALA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662044400
|
|
NIRMALA DEVI
|
()
|
|
3
|
CHAMPAWAT
|
UT-10-001-018-002/90
(BADOLI)
|
3510001000NRG24110820230020494
|
11/08/2023
|
KRISHNA RAM
|
3510001WL003260
|
KRISHNA RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662044399
|
|
KRISHNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|