|
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
|
Theog
|
HP-09-010-316-01822700/661-A
(BALAG)
|
1309010316NRG24Z120220240637161
|
13/02/2024
|
minakshi
|
1309010316WL025102
|
minakshi
|
17122001
|
SBIN0000DOP
|
192
|
192
|
Processed
|
31/08/2024
|
|
7957109354
|
|
minakshi
|
|
|
2
|
Theog
|
HP-09-010-316-01822700/662-A
(BALAG)
|
1309010316NRG24Z120220240637163
|
13/02/2024
|
priya
|
1309010316WL025102
|
priya
|
17122001
|
SBIN0000DOP
|
208
|
208
|
Rejected
|
31/08/2024
|
|
N08240199A19D
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
|
|
|
3
|
Theog
|
HP-09-010-316-01822700/662-A
(BALAG)
|
1309010316NRG24Z120220240637162
|
13/02/2024
|
virender singh
|
1309010316WL025102
|
virender singh
|
17122001
|
SBIN0000DOP
|
208
|
208
|
Processed
|
31/08/2024
|
|
7957109353
|
|
virender singh
|
|
|
4
|
Theog
|
HP-09-010-365-01791300/621
(GHOOND)
|
1309010365NRG24Z230120240494264
|
13/02/2024
|
SHARMILA
|
1309010365WL021939
|
SHARMILA
|
17122001
|
SBIN0000DOP
|
224
|
224
|
Processed
|
31/08/2024
|
|
7957109352
|
|
SHARMILA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
832
|
832
|
|
|
|
|
|
|
|