|
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
|
BHATTU KALAN
|
HR-18-021-001-001/22928
(KIRDHAN)
|
1218021000NRG24220920230179535
|
22/09/2023
|
KAMLA
|
1218021WL003370
|
KAMLA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7535995074
|
|
KAMLA
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-001-001/23213
(KIRDHAN)
|
1218021000NRG24220920230179537
|
22/09/2023
|
ROSHINI
|
1218021WL003370
|
ROSHINI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Rejected
|
14/11/2023
|
|
N102301596DF5
|
Account closed
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-001-001/23374
(KIRDHAN)
|
1218021000NRG24220920230179547
|
22/09/2023
|
PUSHPA
|
1218021WL003370
|
PUSHPA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7535995073
|
|
PUSHPA
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-001-001/23683
(KIRDHAN)
|
1218021000NRG24220920230179563
|
22/09/2023
|
SAMESTA
|
1218021WL003370
|
SAMESTA
|
00754
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7535995071
|
|
SAMESTA
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-001-001/23707
(KIRDHAN)
|
1218021000NRG24220920230179566
|
22/09/2023
|
GUDDI DEVI
|
1218021WL003370
|
GUDDI DEVI
|
00754
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7535995070
|
|
GUDDI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13566
|
13566
|
|
|
|
|
|
|
|