|
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
|
HASANPURA
|
BH-18-019-010-02135200/3364
(BHATWAN)
|
0518019000NRG24191220230590518
|
19/12/2023
|
NILAM KUMARI
|
0518019WL0064216
|
NILAM KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
08/03/2024
|
|
1524236099
|
A/c Blocked or Frozen
|
|
|
|
2
|
HASANPURA
|
BH-18-019-010-02135200/4238
(BHATWAN)
|
0518019000NRG24191220230590519
|
19/12/2023
|
RITA DEVI
|
0518019WL0064216
|
RITA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
08/03/2024
|
|
1524236098
|
A/c Blocked or Frozen
|
|
|
|
3
|
HASANPURA
|
BH-18-019-010-02135200/4239
(BHATWAN)
|
0518019000NRG24191220230590520
|
19/12/2023
|
SANGITA DEVI
|
0518019WL0064216
|
SANGITA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
08/03/2024
|
|
1524236100
|
A/c Blocked or Frozen
|
|
|
|
4
|
HASANPURA
|
BH-18-019-010-02135200/4241
(BHATWAN)
|
0518019000NRG24191220230590521
|
19/12/2023
|
RABINA KUMARI
|
0518019WL0064216
|
RABINA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
08/03/2024
|
|
1524236101
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|