|
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
|
KATEKALYAN
|
CH-12-007-002-001/190
(KATEKALYAN)
|
3312007000NRG23081220231029924
|
05/01/2024
|
AJMAN
|
3312007WL0036076
|
AJMAN
|
00093
|
CRGB0001210
|
1224
|
1224
|
Rejected
|
14/03/2024
|
|
1784743250
|
No Such Account
|
|
|
|
2
|
KATEKALYAN
|
CH-12-007-002-001/190
(KATEKALYAN)
|
3312007000NRG23081220231029925
|
05/01/2024
|
AJMAN
|
3312007WL0036076
|
AJMAN
|
00093
|
CRGB0001210
|
1224
|
1224
|
Rejected
|
14/03/2024
|
|
1784743251
|
No Such Account
|
|
|
|
3
|
KATEKALYAN
|
CH-12-007-002-001/190
(KATEKALYAN)
|
3312007000NRG23081220231029926
|
05/01/2024
|
AJMAN
|
3312007WL0036076
|
AJMAN
|
00093
|
CRGB0001210
|
1224
|
1224
|
Rejected
|
14/03/2024
|
|
1784743252
|
No Such Account
|
|
|
|
4
|
KATEKALYAN
|
CH-12-007-002-001/190
(KATEKALYAN)
|
3312007000NRG23081220231029927
|
05/01/2024
|
AJMAN
|
3312007WL0036076
|
AJMAN
|
00093
|
CRGB0001210
|
1224
|
1224
|
Rejected
|
14/03/2024
|
|
1784743253
|
No Such Account
|
|
|
|
5
|
KATEKALYAN
|
CH-12-007-002-001/39
(KATEKALYAN)
|
3312007000NRG23081220231029928
|
05/01/2024
|
SHYAMLAL
|
3312007WL0036076
|
SHYAMLAL
|
00093
|
CRGB0001210
|
1224
|
1224
|
Rejected
|
14/03/2024
|
|
1784743249
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|