|
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
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19126
(SAHUWALA -II)
|
1216005000NRG24220620230030753
|
25/06/2023
|
RAM MURTI
|
1216005WL0000702
|
RAM MURTI
|
12505500
|
SBIN0000DOP
|
1071
|
1071
|
Rejected
|
03/07/2023
|
|
N0623040BE705
|
No Such Account
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19126
(SAHUWALA -II)
|
1216005000NRG24220620230030756
|
25/06/2023
|
RAM MURTI
|
1216005WL0000702
|
RAM MURTI
|
12505500
|
SBIN0000DOP
|
2499
|
2499
|
Rejected
|
03/07/2023
|
|
N0623040BE704
|
No Such Account
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19317
(SAHUWALA -II)
|
1216005000NRG24220620230030754
|
25/06/2023
|
NEELAM DEVI
|
1216005WL0000702
|
NEELAM DEVI
|
12505500
|
SBIN0000DOP
|
714
|
714
|
Rejected
|
03/07/2023
|
|
N0623040BE703
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|