|
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
|
NARENDRA NAGAR
|
UT-13-007-093-001/108
(KAPHOL-GAWAN)
|
3513007000NRG24160620230063387
|
16/06/2023
|
Beer singh
|
3513007WL004992
|
Beer singh
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797484844
|
|
Beer singh
|
()
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-093-001/13
(KAPHOL-GAWAN)
|
3513007000NRG24160620230063482
|
16/06/2023
|
sunita
|
3513007WL004997
|
sunita
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Rejected
|
27/06/2023
|
|
2797484845
|
No Such Account
|
|
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-093-001/17
(KAPHOL-GAWAN)
|
3513007000NRG24160620230063469
|
16/06/2023
|
basanti devi
|
3513007WL004996
|
basanti devi
|
00112
|
IBKL0070T29
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797484842
|
|
basanti devi
|
()
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-093-001/19
(KAPHOL-GAWAN)
|
3513007000NRG24160620230063471
|
16/06/2023
|
pushpa devi
|
3513007WL004996
|
pushpa devi
|
00112
|
IBKL0070T29
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797484847
|
|
pushpa devi
|
()
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-093-001/33
(KAPHOL-GAWAN)
|
3513007000NRG24160620230063484
|
16/06/2023
|
basanti devi
|
3513007WL004997
|
basanti devi
|
00112
|
IBKL0070T29
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797484846
|
|
basanti devi
|
()
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-093-001/7
(KAPHOL-GAWAN)
|
3513007000NRG24160620230063472
|
16/06/2023
|
mohan lal
|
3513007WL004996
|
mohan lal
|
00112
|
IBKL0070T29
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797484843
|
|
mohan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|