|
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
|
MARHAURA
|
BH-09-007-010-01792900/5250
(BHAWALPUR)
|
0509007000NRG24290320240673121
|
30/03/2024
|
UMRAWATI DEVI
|
0509007WL0052109
|
UMRAWATI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3036825252
|
A/c Blocked or Frozen
|
|
|
|
2
|
MARHAURA
|
BH-09-007-010-01792900/5250
(BHAWALPUR)
|
0509007000NRG24290320240673122
|
30/03/2024
|
UMRAWATI DEVI
|
0509007WL0052109
|
UMRAWATI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3036825254
|
A/c Blocked or Frozen
|
|
|
|
3
|
MARHAURA
|
BH-09-007-010-01792900/5250
(BHAWALPUR)
|
0509007000NRG24290320240673123
|
30/03/2024
|
UMRAWATI DEVI
|
0509007WL0052109
|
UMRAWATI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3036825253
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|