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
|
HAWALBAG
|
UT-07-009-072-001/106 (MAAT)
|
3507009000NRG24260420230002126
|
26/04/2023
|
Manoj Singh Mehra
|
3507009WL000267
|
Manoj Singh Mehra
|
00078
|
CNRB0002324
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439006321
|
|
MANOJ SINGH MEHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-072-001/19 (MAAT)
|
3507009000NRG24260420230002129
|
26/04/2023
|
Neema Mehra
|
3507009WL000267
|
Neema Mehra
|
00089
|
CBIN0282568
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439006322
|
|
Mrs. NEEMA MEHRA
|
CENTRAL BANK OF INDIA(607115)
|
3
|
HAWALBAG
|
UT-07-009-072-001/19 (MAAT)
|
3507009000NRG24260420230002128
|
26/04/2023
|
SUNDER SINGH
|
3507009WL000267
|
SUNDER SINGH
|
00089
|
CBIN0282568
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439006323
|
|
Mr. SUNDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|