|
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
|
UCHANA
|
HR-14-002-041-001/24510
(DOHANA KHERA)
|
1214002000NRG23210420220000957
|
22/04/2022
|
MENDERO
|
1214002WL000069
|
MENDERO
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
14/05/2022
|
|
1202193826
|
|
MENDERO
|
|
|
2
|
UCHANA
|
HR-14-002-041-001/28039
(DOHANA KHERA)
|
1214002000NRG23210420220000979
|
22/04/2022
|
SHAKUNTALA
|
1214002WL000069
|
SHAKUNTALA
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
14/05/2022
|
|
1202193822
|
|
SHAKUNTALA
|
|
|
3
|
UCHANA
|
HR-14-002-041-001/28210
(DOHANA KHERA)
|
1214002000NRG23210420220000980
|
22/04/2022
|
RANI
|
1214002WL000069
|
RANI
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Rejected
|
14/05/2022
|
|
N04220120E2F0
|
Account closed
|
|
|
|
4
|
UCHANA
|
HR-14-002-041-001/28696
(DOHANA KHERA)
|
1214002000NRG23210420220000997
|
22/04/2022
|
SANTOSH
|
1214002WL000069
|
SANTOSH
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
14/05/2022
|
|
1202193827
|
|
SANTOSH
|
|
|
5
|
UCHANA
|
HR-14-002-041-001/28710
(DOHANA KHERA)
|
1214002000NRG23210420220001001
|
22/04/2022
|
SAROJ
|
1214002WL000069
|
SAROJ
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
14/05/2022
|
|
1202193824
|
|
SAROJ
|
|
|
6
|
UCHANA
|
HR-14-002-041-001/32319
(DOHANA KHERA)
|
1214002000NRG23210420220001023
|
22/04/2022
|
KAVITA
|
1214002WL000069
|
KAVITA
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
14/05/2022
|
|
1202193825
|
|
KAVITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11585
|
11585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11585
|
11585
|
|
|
|
|
|
|
|