|
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
|
TARHASI
|
JH-05-006-009-010/316
(UDAIPURA)
|
3405006000NRG23Z240420220041131
|
24/04/2022
|
Ashok Singh
|
3405006WL002793
|
Ashok Singh
|
00354
|
PUNB0265000
|
15
|
15
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
TARHASI
|
JH-05-006-009-010/316
(UDAIPURA)
|
3405006000NRG23Z240420220041130
|
24/04/2022
|
Ashok Singh
|
3405006WL002793
|
Ashok Singh
|
00354
|
PUNB0265000
|
15
|
15
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
TARHASI
|
JH-05-006-009-010/40
(UDAIPURA)
|
3405006000NRG23Z240420220041135
|
24/04/2022
|
Kaushalya Kunwar
|
3405006WL002793
|
Kaushalya Kunwar
|
00354
|
PUNB0265000
|
15
|
15
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
TARHASI
|
JH-05-006-009-010/40
(UDAIPURA)
|
3405006000NRG23Z240420220041134
|
24/04/2022
|
Kaushalya Kunwar
|
3405006WL002793
|
Kaushalya Kunwar
|
00354
|
PUNB0265000
|
15
|
15
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
TARHASI
|
JH-05-006-009-010/6
(UDAIPURA)
|
3405006000NRG23Z240420220041138
|
24/04/2022
|
Arvind Singh
|
3405006WL002793
|
Arvind Singh
|
00354
|
PUNB0265000
|
15
|
15
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
TARHASI
|
JH-05-006-009-010/6
(UDAIPURA)
|
3405006000NRG23Z240420220041136
|
24/04/2022
|
Arvind Singh
|
3405006WL002793
|
Arvind Singh
|
00354
|
PUNB0265000
|
15
|
15
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90
|
90
|
|
|
|
|
|
|
|