|
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
|
TOHANA
|
HR-18-023-026-001/32729
(FATEPURI)
|
1218023000NRG24210820230124766
|
21/08/2023
|
ANITA DEVI
|
1218023WL002418
|
ANITA DEVI
|
00078
|
CNRB0019661
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274705679
|
|
ANITADEVIWOSURESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-026-001/32729
(FATEPURI)
|
1218023000NRG24210820230124767
|
21/08/2023
|
ANITA DEVI
|
1218023WL002419
|
ANITA DEVI
|
00078
|
CNRB0019661
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274705680
|
|
ANITADEVIWOSURESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1785
|
1785
|
|
|
|
|
|
|
|