|
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-02-004-020-001/355
(SimlasGrant)
|
3502004000NRG23150720230148261
|
12/12/2023
|
RAMESH CHAND
|
3502004WL0013763
|
RAMESH CHAND
|
00354
|
PUNB0060900
|
2556
|
2556
|
Rejected
|
01/02/2024
|
|
9908914940
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-003-001/246
(Ranipokhari Grant)
|
3502004000NRG23150720230148262
|
12/12/2023
|
GHANSHYAM
|
3502004WL0013764
|
GHANSHYAM
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Rejected
|
01/02/2024
|
|
9908914942
|
No Such Account
|
|
|
|
3
|
DOIWALA
|
UT-02-004-003-001/340
(Ranipokhari Grant)
|
3502004000NRG23150720230148263
|
12/12/2023
|
ANIL SHARMA
|
3502004WL0013764
|
ANIL SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
01/02/2024
|
|
9908914941
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|