|
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
|
HATHUA
|
BH-11-004-011-01475900/1722
(MACHHAGAR LAXIRAM)
|
0511004000NRG24150920230215313
|
16/09/2023
|
Lilawati Devi
|
0511004WL024605
|
Lilawati Devi
|
00045
|
BARB0MIRGAN
|
2736
|
2736
|
Rejected
|
22/09/2023
|
|
5807620443
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-011-01475900/39
(MACHHAGAR LAXIRAM)
|
0511004000NRG24150920230215314
|
16/09/2023
|
RAMCHANDRA YADAV
|
0511004WL024605
|
RAMCHANDRA YADAV
|
00415
|
SBIN0000133
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807620442
|
|
RAMCHANDRA YADAW & LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|