|
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
|
JAKHAL
|
HR-18-027-024-001/37950
(DIWANA)
|
1218027000NRG24020720230062758
|
02/07/2023
|
rajpal
|
1218027WL0001083
|
rajpal
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Rejected
|
13/07/2023
|
|
N072300918100
|
No Such Account
|
|
|
|
2
|
JAKHAL
|
HR-18-027-024-001/506591
(DIWANA)
|
1218027000NRG24020720230062759
|
02/07/2023
|
RANI DEVI
|
1218027WL0001083
|
RANI DEVI
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Rejected
|
13/07/2023
|
|
N072300918101
|
No Such Account
|
|
|
|
3
|
JAKHAL
|
HR-18-027-024-001/51034
(DIWANA)
|
1218027000NRG24020720230062760
|
02/07/2023
|
SUNIL KUMAR
|
1218027WL0001083
|
SUNIL KUMAR
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Rejected
|
13/07/2023
|
|
N072300918103
|
No Such Account
|
|
|
|
4
|
JAKHAL
|
HR-18-027-024-001/6279
(DIWANA)
|
1218027000NRG24020720230062763
|
02/07/2023
|
DAULAT RAM
|
1218027WL0001083
|
DAULAT RAM
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Rejected
|
13/07/2023
|
|
N072300918102
|
No Such Account
|
|
|
|
5
|
JAKHAL
|
HR-18-027-047-001/22063
(RUPAN WALI)
|
1218027000NRG24020720230062777
|
02/07/2023
|
SEETO DEVI
|
1218027WL0001088
|
SEETO DEVI
|
00754
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
13/07/2023
|
|
3384527981
|
|
SEETO DEVI
|
|
|
6
|
JAKHAL
|
HR-18-027-047-001/34943
(RUPAN WALI)
|
1218027000NRG24020720230062778
|
02/07/2023
|
INDRO DEVI
|
1218027WL0001088
|
INDRO DEVI
|
00754
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
13/07/2023
|
|
3384527980
|
|
INDRO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12890
|
12890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12890
|
12890
|
|
|
|
|
|
|
|