|
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
|
TOHANA
|
HR-18-023-036-002/12603
(SIMBLE WALA)
|
1218023000NRG23100920220133256
|
10/09/2022
|
ROSHNI
|
1218023WL0002284
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929086548
|
|
ROSHNI
|
|
|
2
|
TOHANA
|
HR-18-023-036-002/12660
(SIMBLE WALA)
|
1218023000NRG23100920220133264
|
10/09/2022
|
OMI DEVI
|
1218023WL0002284
|
OMI DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5929086549
|
|
OMI DEVI
|
|
|
3
|
TOHANA
|
HR-18-023-036-002/29833
(SIMBLE WALA)
|
1218023000NRG23100920220133280
|
10/09/2022
|
SUNITA
|
1218023WL0002284
|
SUNITA
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Rejected
|
25/10/2022
|
|
N09220083B437
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4965
|
4965
|
|
|
|
|
|
|
|