|
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
|
CHEWARA
|
BH-47-005-005-02814700/3941
(CHATHIYARA)
|
0547005000NRG23250420230200462
|
25/04/2023
|
MANIKCHAND KUMAR
|
0547005WL0035135
|
MANIKCHAND KUMAR
|
00078
|
CNRB0003136
|
2730
|
2730
|
Rejected
|
11/05/2023
|
|
1438046649
|
A/c Blocked or Frozen
|
|
|
|
2
|
CHEWARA
|
BH-47-005-005-02814700/3941
(CHATHIYARA)
|
0547005000NRG23250420230200463
|
25/04/2023
|
MANIKCHAND KUMAR
|
0547005WL0035135
|
MANIKCHAND KUMAR
|
00078
|
CNRB0003136
|
2730
|
2730
|
Rejected
|
11/05/2023
|
|
1438046650
|
A/c Blocked or Frozen
|
|
|
|
3
|
CHEWARA
|
BH-47-005-005-02815300/4358
(CHATHIYARA)
|
0547005000NRG23250420230200461
|
25/04/2023
|
KAUSHLYA DEVI
|
0547005WL0035135
|
KAUSHLYA DEVI
|
00078
|
CNRB0003136
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1438046648
|
|
KAUSHLYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|