|
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-18-023-015-001/34695-A
(DHARSUL KHURD)
|
1218023000NRG24040820230100011
|
04/08/2023
|
TEHSEEL KUMAR
|
1218023WL001854
|
TEHSEEL KUMAR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/08/2023
|
|
4428227420
|
|
TEHSEEL KUMAR
|
|
|
2
|
TOHANA
|
HR-18-023-015-001/3820
(DHARSUL KHURD)
|
1218023000NRG24040820230100044
|
04/08/2023
|
SUNITA
|
1218023WL001854
|
SUNITA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428227421
|
|
SUNITA
|
|
|
3
|
TOHANA
|
HR-18-023-015-001/4954
(DHARSUL KHURD)
|
1218023000NRG24040820230100085
|
04/08/2023
|
ANJU
|
1218023WL001854
|
ANJU
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428227423
|
|
ANJU
|
|
|
4
|
TOHANA
|
HR-18-023-015-001/5051
(DHARSUL KHURD)
|
1218023000NRG24040820230100094
|
04/08/2023
|
ANITA DEVI
|
1218023WL001854
|
ANITA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428227422
|
|
ANITA DEVI
|
|
|
5
|
TOHANA
|
HR-18-023-015-001/5077
(DHARSUL KHURD)
|
1218023000NRG24040820230100100
|
04/08/2023
|
KALU
|
1218023WL001854
|
KALU
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Rejected
|
10/08/2023
|
|
N082300717771
|
No Such Account
|
|
|
|
6
|
TOHANA
|
HR-18-023-015-001/5082
(DHARSUL KHURD)
|
1218023000NRG24040820230100107
|
04/08/2023
|
KOSHALYA BAI
|
1218023WL001854
|
KOSHALYA BAI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Rejected
|
10/08/2023
|
|
N082300717770
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16065
|
16065
|
|
|
|
|
|
|
|