|
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
|
VIKASNAGAR
|
UT-02-003-003-001/949
(Mehuwala Khalsa)
|
3502003000NRG23291120220098446
|
01/01/2024
|
SUNIL
|
3502003WL0008896
|
SUNIL
|
00176
|
IDIB000V536
|
2343
|
2343
|
Rejected
|
01/02/2024
|
|
9908916941
|
No Such Account
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-003-001/949
(Mehuwala Khalsa)
|
3502003000NRG23291120220098445
|
01/01/2024
|
SUNIL
|
3502003WL0008896
|
SUNIL
|
00176
|
IDIB000V536
|
3195
|
3195
|
Rejected
|
01/02/2024
|
|
9908916940
|
No Such Account
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-003-001/949
(Mehuwala Khalsa)
|
3502003000NRG23291120220098444
|
01/01/2024
|
SUNIL
|
3502003WL0008896
|
SUNIL
|
00176
|
IDIB000V536
|
2982
|
2982
|
Rejected
|
01/02/2024
|
|
9908916939
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|