|
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
|
HASANPURA
|
BH-18-019-002-02130800/1847
(MANGALGARH)
|
0518019000NRG24170620230180540
|
23/06/2023
|
lukhiya Devi
|
0518019WL0018655
|
lukhiya Devi
|
00415
|
SBIN0005904
|
3648
|
3648
|
Rejected
|
30/06/2023
|
|
2865714186
|
No Such Account
|
|
|
|
2
|
HASANPURA
|
BH-18-019-002-02130800/1847
(MANGALGARH)
|
0518019000NRG24170620230180542
|
23/06/2023
|
lukhiya Devi
|
0518019WL0018655
|
lukhiya Devi
|
00415
|
SBIN0005904
|
3648
|
3648
|
Rejected
|
30/06/2023
|
|
2865714184
|
No Such Account
|
|
|
|
3
|
HASANPURA
|
BH-18-019-002-02131200/2672
(MANGALGARH)
|
0518019000NRG24170620230180541
|
23/06/2023
|
SANGITA DEVI
|
0518019WL0018655
|
SANGITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Rejected
|
30/06/2023
|
|
2865714185
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|