|
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-18-026-039-001/24277
(DHANI CHHATRIAN)
|
1218026000NRG24180820230118530
|
18/08/2023
|
RISAL SINGH
|
1218026WL002294
|
RISAL SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274428184
|
|
RISAL SINGH
|
|
|
2
|
FATEHABAD
|
HR-18-026-039-001/24726
(DHANI CHHATRIAN)
|
1218026000NRG24180820230118576
|
18/08/2023
|
SONI
|
1218026WL002294
|
SONI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274428182
|
|
SONI
|
|
|
3
|
FATEHABAD
|
HR-18-026-039-001/36755
(DHANI CHHATRIAN)
|
1218026000NRG24180820230118620
|
18/08/2023
|
MURTI DEVI
|
1218026WL002294
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274428183
|
|
MURTI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2142
|
2142
|
|
|
|
|
|
|
|