|
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
|
JAKHAL
|
HR-18-027-008-001/47697
(JAKHAL)
|
1218027000NRG24281220230260387
|
28/12/2023
|
KANTO
|
1218027WL005338
|
KANTO
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247137687
|
|
KANTO
|
|
|
2
|
JAKHAL
|
HR-18-027-008-001/77866
(JAKHAL)
|
1218027000NRG24281220230260409
|
28/12/2023
|
KANTA DEVI
|
1218027WL005338
|
KANTA DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247137690
|
|
KANTA DEVI
|
|
|
3
|
JAKHAL
|
HR-18-027-008-001/14472
(JAKHAL)
|
1218027000NRG24281220230260341
|
28/12/2023
|
GURMEET RAM
|
1218027WL005338
|
GURMEET RAM
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Rejected
|
08/02/2024
|
|
N122301BB188C
|
No Such Account
|
|
|
|
4
|
JAKHAL
|
HR-18-027-008-001/14472
(JAKHAL)
|
1218027000NRG24281220230260340
|
28/12/2023
|
GURPREET
|
1218027WL005338
|
GURPREET
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Rejected
|
08/02/2024
|
|
N122301BB188D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13566
|
13566
|
|
|
|
|
|
|
|