|
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
|
BHUNA
|
HR-18-024-018-001/105004
(DHANI GOPAL)
|
1218024000NRG23230720220061552
|
24/07/2022
|
SANDEEP
|
1218024WL0001082
|
SANDEEP
|
00108
|
UTIB0FCCB01
|
2682
|
2682
|
Rejected
|
01/08/2022
|
|
N07220257715A
|
No Such Account
|
|
|
|
2
|
BHUNA
|
HR-18-024-018-001/26000
(DHANI GOPAL)
|
1218024000NRG23240720220062296
|
24/07/2022
|
ANIL KUMAR
|
1218024WL0001091
|
ANIL KUMAR
|
00108
|
UTIB0FCCB01
|
2980
|
2980
|
Rejected
|
01/08/2022
|
|
N07220257715C
|
No Such Account
|
|
|
|
3
|
BHUNA
|
HR-18-024-018-001/429
(DHANI GOPAL)
|
1218024000NRG23240720220062320
|
24/07/2022
|
DHARAMBIR
|
1218024WL0001091
|
DHARAMBIR
|
00108
|
UTIB0FCCB01
|
2980
|
2980
|
Processed
|
01/08/2022
|
|
3469264381
|
|
DHARAMBIR
|
|
|
4
|
BHUNA
|
HR-18-024-018-001/43584
(DHANI GOPAL)
|
1218024000NRG23240720220062321
|
24/07/2022
|
ROSHNI
|
1218024WL0001091
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
2682
|
2682
|
Rejected
|
01/08/2022
|
|
N072202577159
|
No Such Account
|
|
|
|
5
|
BHUNA
|
HR-18-024-018-001/8130
(DHANI GOPAL)
|
1218024000NRG23240720220062425
|
24/07/2022
|
satish
|
1218024WL0001091
|
satish
|
00108
|
UTIB0FCCB01
|
2980
|
2980
|
Rejected
|
01/08/2022
|
|
N07220257715B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14304
|
14304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14304
|
14304
|
|
|
|
|
|
|
|