|
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
|
DOIWALA
|
UT-02-004-017-001/3783
(Markham Grant)
|
3502004000NRG20240920220090916
|
29/04/2023
|
CHANDA DEVI
|
3502004WL0009947
|
CHANDA DEVI
|
00045
|
BARB0DOIWAL
|
2366
|
2366
|
Rejected
|
11/05/2023
|
|
1442437547
|
No Such Account
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/3783
(Markham Grant)
|
3502004000NRG20240920220090917
|
29/04/2023
|
CHANDA DEVI
|
3502004WL0009947
|
CHANDA DEVI
|
00045
|
BARB0DOIWAL
|
1638
|
1638
|
Rejected
|
11/05/2023
|
|
1442437548
|
No Such Account
|
|
|
|
3
|
DOIWALA
|
UT-02-004-017-001/3783
(Markham Grant)
|
3502004000NRG20240920220090918
|
29/04/2023
|
CHANDA DEVI
|
3502004WL0009947
|
CHANDA DEVI
|
00045
|
BARB0DOIWAL
|
1638
|
1638
|
Rejected
|
11/05/2023
|
|
1442437546
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5642
|
5642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5642
|
5642
|
|
|
|
|
|
|
|