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
|
MADLAUDA
|
HR-06-002-017-001/81 (LOHARI)
|
1206002000NRG24150620230005940
|
20/06/2023
|
RINKI
|
1206002WL000251
|
RINKI
|
00032
|
UTIB0002354
|
4998
|
4998
|
Rejected
|
27/06/2023
|
|
N06230309EB36
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
2
|
MADLAUDA
|
HR-06-002-017-001/81 (LOHARI)
|
1206002000NRG24150620230005939
|
20/06/2023
|
UPWAN
|
1206002WL000251
|
UPWAN
|
00108
|
UTIB0PCCB01
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804824575
|
|
UPWANDUTTSOOMPARKASH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
3
|
MADLAUDA
|
HR-06-002-017-001/137 (LOHARI)
|
1206002000NRG24150620230005938
|
20/06/2023
|
KAMLESH DEVI
|
1206002WL000251
|
KAMLESH DEVI
|
00462
|
UCBA0003008
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804824577
|
|
KAMLESH DEVI WO PYARA
|
UCO BANK(607066)
|
4
|
MADLAUDA
|
HR-06-002-017-001/137 (LOHARI)
|
1206002000NRG24150620230005937
|
20/06/2023
|
PYARA
|
1206002WL000251
|
PYARA
|
00462
|
UCBA0003008
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804824576
|
|
PYARA S/O NAGINA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|