|
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
|
FATEHABAD
|
HR-18-026-048-001/29058
(AYALKI)
|
1218026000NRG24261220230255662
|
26/12/2023
|
SOMA DEVI
|
1218026WL005274
|
SOMA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247137119
|
|
SOMA DEVI
|
|
|
2
|
FATEHABAD
|
HR-18-026-048-001/30633
(AYALKI)
|
1218026000NRG24261220230255897
|
26/12/2023
|
SUMITRA
|
1218026WL005275
|
SUMITRA
|
00754
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247137120
|
|
SUMITRA
|
|
|
3
|
FATEHABAD
|
HR-18-026-048-001/40245
(AYALKI)
|
1218026000NRG24261220230255910
|
26/12/2023
|
GOMA RAM
|
1218026WL005275
|
GOMA RAM
|
00754
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247137121
|
|
GOMA RAM
|
|
|
4
|
FATEHABAD
|
HR-18-026-048-001/70915
(AYALKI)
|
1218026000NRG24261220230255922
|
26/12/2023
|
FGFRF
|
1218026WL005275
|
FGFRF
|
00754
|
UTIB0FCCB01
|
3213
|
3213
|
Rejected
|
08/02/2024
|
|
N122301B151DA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11781
|
11781
|
|
|
|
|
|
|
|