|
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
|
TOHANA
|
HR-18-023-006-001/1378
(THARVI)
|
1218023000NRG24210820230123069
|
23/08/2023
|
USHA DEVI
|
1218023WL002394
|
USHA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274443241
|
|
USHA DEVI
|
|
|
2
|
TOHANA
|
HR-18-023-006-001/31793
(THARVI)
|
1218023000NRG24210820230123080
|
23/08/2023
|
MANI RAM
|
1218023WL002394
|
MANI RAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274443240
|
|
MANI RAM
|
|
|
3
|
TOHANA
|
HR-18-023-006-001/36560
(THARVI)
|
1218023000NRG24210820230123099
|
23/08/2023
|
SANTOSH DEVI
|
1218023WL002394
|
SANTOSH DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274443243
|
|
SANTOSH DEVI
|
|
|
4
|
TOHANA
|
HR-18-023-006-001/36567
(THARVI)
|
1218023000NRG24210820230123101
|
23/08/2023
|
BIMLA
|
1218023WL002394
|
BIMLA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Rejected
|
09/11/2023
|
|
N082301D1F577
|
Account closed
|
|
|
|
5
|
TOHANA
|
HR-18-023-006-001/36591
(THARVI)
|
1218023000NRG24210820230123110
|
23/08/2023
|
KEWAL
|
1218023WL002394
|
KEWAL
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Rejected
|
09/11/2023
|
|
N082301D1F576
|
Account closed
|
|
|
|
6
|
TOHANA
|
HR-18-023-006-001/36609
(THARVI)
|
1218023000NRG24210820230123119
|
23/08/2023
|
HARPAL SINGH
|
1218023WL002394
|
HARPAL SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274443242
|
|
HARPAL SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11781
|
11781
|
|
|
|
|
|
|
|