|
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-18-023-009-001/23595
(LALODA)
|
1218023000NRG24031020230190515
|
03/10/2023
|
RAM KUMAR
|
1218023WL0003592
|
RAM KUMAR
|
00754
|
UTIB0FCCB01
|
2310
|
2310
|
Rejected
|
14/11/2023
|
|
N1023002349F4
|
No Such Account
|
|
|
|
2
|
TOHANA
|
HR-18-023-035-001/21118
(CHANDER KALAN)
|
1218023000NRG24031020230190511
|
03/10/2023
|
MELO
|
1218023WL0003590
|
MELO
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Rejected
|
14/11/2023
|
|
N1023002349F2
|
Account closed
|
|
|
|
3
|
TOHANA
|
HR-18-023-041-001/15534
(BHIMEWALA)
|
1218023000NRG24031020230190510
|
03/10/2023
|
SUNITA
|
1218023WL0003589
|
SUNITA
|
00754
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7513916449
|
|
SUNITA
|
|
|
4
|
TOHANA
|
HR-18-023-049-001/72639
(Kanheri)
|
1218023000NRG24031020230190512
|
03/10/2023
|
OM PARKASH
|
1218023WL0003591
|
OM PARKASH
|
00754
|
UTIB0FCCB01
|
714
|
714
|
Rejected
|
14/11/2023
|
|
N1023002349F1
|
Account closed
|
|
|
|
5
|
TOHANA
|
HR-18-023-049-001/72639
(Kanheri)
|
1218023000NRG24031020230190513
|
03/10/2023
|
OM PARKASH
|
1218023WL0003591
|
OM PARKASH
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Rejected
|
14/11/2023
|
|
N1023002349F0
|
Account closed
|
|
|
|
6
|
TOHANA
|
HR-18-023-049-001/83557
(Kanheri)
|
1218023000NRG24031020230190514
|
03/10/2023
|
MANJU
|
1218023WL0003591
|
MANJU
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Rejected
|
14/11/2023
|
|
N1023002349EF
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9807
|
9807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9807
|
9807
|
|
|
|
|
|
|
|