|
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
|
HATHUA
|
BH-11-004-022-01477000/2222
(CHHAP)
|
0511004000NRG24031120230239271
|
04/11/2023
|
Lilavati Devi
|
0511004WL034924
|
Lilavati Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7366300844
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
HATHUA
|
BH-11-004-022-01477100/1486
(CHHAP)
|
0511004000NRG24031120230239272
|
04/11/2023
|
Rekha Devi
|
0511004WL034925
|
Rekha Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7366300843
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|