|
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-18-023-021-001/31149
(SAMAIN)
|
1218023000NRG24290820230140509
|
01/09/2023
|
KRISHANA
|
1218023WL002681
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
1
|
1
|
Processed
|
09/11/2023
|
|
7274434560
|
|
KRISHANA
|
|
|
2
|
TOHANA
|
HR-18-023-021-001/53267
(SAMAIN)
|
1218023000NRG24290820230140296
|
01/09/2023
|
RANDHIR
|
1218023WL002679
|
RANDHIR
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Rejected
|
09/11/2023
|
|
N09230001E24B
|
No Such Account
|
|
|
|
3
|
TOHANA
|
HR-18-023-021-001/53267
(SAMAIN)
|
1218023000NRG24290820230140295
|
01/09/2023
|
SANTOSH
|
1218023WL002679
|
SANTOSH
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Rejected
|
09/11/2023
|
|
N09230001E24C
|
No Such Account
|
|
|
|
4
|
TOHANA
|
HR-18-023-021-001/53338
(SAMAIN)
|
1218023000NRG24290820230140298
|
01/09/2023
|
DALBIR SINGH
|
1218023WL002679
|
DALBIR SINGH
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Rejected
|
09/11/2023
|
|
N09230001E24F
|
No Such Account
|
|
|
|
5
|
TOHANA
|
HR-18-023-021-001/57198
(SAMAIN)
|
1218023000NRG24290820230140299
|
01/09/2023
|
GAFUR KHAN
|
1218023WL002679
|
GAFUR KHAN
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Rejected
|
09/11/2023
|
|
N09230001E24D
|
No Such Account
|
|
|
|
6
|
TOHANA
|
HR-18-023-021-001/57198
(SAMAIN)
|
1218023000NRG24290820230140300
|
01/09/2023
|
SONIKA
|
1218023WL002679
|
SONIKA
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Rejected
|
09/11/2023
|
|
N09230001E24E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12496
|
12496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12496
|
12496
|
|
|
|
|
|
|
|