|
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
|
VIKASNAGAR
|
UT-02-003-003-001/934
(Mehuwala Khalsa)
|
3502003000NRG24240920230099320
|
12/03/2024
|
NIDHI SHARMA
|
3502003WL0005892
|
NIDHI SHARMA
|
00078
|
CNRB0002211
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3121614558
|
No Such Account
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-003-001/934
(Mehuwala Khalsa)
|
3502003000NRG24240920230099318
|
12/03/2024
|
NIDHI SHARMA
|
3502003WL0005892
|
NIDHI SHARMA
|
00078
|
CNRB0002211
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3121614559
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-003-001/542
(Mehuwala Khalsa)
|
3502003000NRG24240920230099316
|
12/03/2024
|
ASHWANI
|
3502003WL0005892
|
ASHWANI
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121614560
|
|
ASHWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
VIKASNAGAR
|
UT-02-003-003-001/543
(Mehuwala Khalsa)
|
3502003000NRG24240920230099317
|
12/03/2024
|
ANITA
|
3502003WL0005892
|
ANITA
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121614561
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-003-001/868
(Mehuwala Khalsa)
|
3502003000NRG24240920230099319
|
12/03/2024
|
NARESH
|
3502003WL0005892
|
NARESH
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121614562
|
|
MR NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|