|
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
|
JIND
|
HR-14-003-003-001/45219
(JHANJ KHURD)
|
1214003000NRG22060420220142785
|
06/04/2022
|
RAM MEHAR
|
1214003WL0003824
|
RAM MEHAR
|
00108
|
UTIB0JIND01
|
315
|
315
|
Rejected
|
30/09/2022
|
|
N0422005DFFC0
|
DBFL
|
|
|
|
2
|
JIND
|
HR-14-003-003-001/45389
(JHANJ KHURD)
|
1214003000NRG22060420220142795
|
06/04/2022
|
MANJU
|
1214003WL0003824
|
MANJU
|
00108
|
UTIB0JIND01
|
1260
|
1260
|
Rejected
|
30/09/2022
|
|
N0422005DFFC2
|
DBFL
|
|
|
|
3
|
JIND
|
HR-14-003-003-001/45389-A
(JHANJ KHURD)
|
1214003000NRG22060420220142796
|
06/04/2022
|
SHEELA
|
1214003WL0003824
|
SHEELA
|
00108
|
UTIB0JIND01
|
630
|
630
|
Rejected
|
30/09/2022
|
|
N0422005DFFC1
|
DBFL
|
|
|
|
4
|
JIND
|
HR-14-003-003-001/45393
(JHANJ KHURD)
|
1214003000NRG22060420220142797
|
06/04/2022
|
KAVITA
|
1214003WL0003824
|
KAVITA
|
00108
|
UTIB0JIND01
|
945
|
945
|
Rejected
|
30/09/2022
|
|
N0422005DFFC4
|
DBFL
|
|
|
|
5
|
JIND
|
HR-14-003-003-001/45432-A
(JHANJ KHURD)
|
1214003000NRG22060420220142802
|
06/04/2022
|
REENA
|
1214003WL0003824
|
REENA
|
00108
|
UTIB0JIND01
|
945
|
945
|
Rejected
|
30/09/2022
|
|
N0422005DFFC3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|