|
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
|
LAHOWAL
|
AS-17-008-013-005/224-A
(HILOIDHARI)
|
0417008000NRG23040220230227062
|
04/02/2023
|
MINA PANDIT
|
0417008WL0023459
|
MINA PANDIT
|
00078
|
CNRB0017391
|
229
|
229
|
Rejected
|
17/02/2023
|
|
8871228689
|
No Such Account
|
|
|
|
2
|
LAHOWAL
|
AS-17-008-013-005/29-A
(HILOIDHARI)
|
0417008000NRG23040220230227063
|
04/02/2023
|
HAMONTI BHUMIJ
|
0417008WL0023459
|
HAMONTI BHUMIJ
|
00078
|
CNRB0017391
|
458
|
458
|
Rejected
|
17/02/2023
|
|
8871228690
|
No Such Account
|
|
|
|
3
|
LAHOWAL
|
AS-17-008-013-005/56
(HILOIDHARI)
|
0417008000NRG23040220230227064
|
04/02/2023
|
SEMA BEGAM
|
0417008WL0023459
|
SEMA BEGAM
|
00078
|
CNRB0017391
|
229
|
229
|
Rejected
|
17/02/2023
|
|
8871228691
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
4
|
LAHOWAL
|
AS-17-008-013-007/139-A
(HILOIDHARI)
|
0417008000NRG23040220230227065
|
04/02/2023
|
BANU PRAJA
|
0417008WL0023459
|
BANU PRAJA
|
00354
|
PUNB0141720
|
916
|
916
|
Rejected
|
17/02/2023
|
|
8871228692
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
LAHOWAL
|
AS-17-008-013-004/97
(HILOIDHARI)
|
0417008000NRG23040220230227061
|
04/02/2023
|
PUSPA MECH
|
0417008WL0023459
|
PUSPA MECH
|
00415
|
SBIN0000071
|
229
|
229
|
Rejected
|
17/02/2023
|
|
8871228693
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2061
|
2061
|
|
|
|
|
|
|
|