|
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
|
MAUR
|
PB-11-007-017-001/73
(KUTTIWAL KALAN)
|
2611007000NRG23150620220080856
|
15/06/2022
|
KALA SINGH
|
2611007WL0002639
|
KALA SINGH
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Rejected
|
29/07/2022
|
|
3410243576
|
Account closed
|
|
|
|
2
|
MAUR
|
PB-11-007-017-001/73
(KUTTIWAL KALAN)
|
2611007000NRG23150620220080857
|
15/06/2022
|
KALA SINGH
|
2611007WL0002639
|
KALA SINGH
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Rejected
|
29/07/2022
|
|
3410243577
|
Account closed
|
|
|
|
3
|
MAUR
|
PB-11-007-017-001/73
(KUTTIWAL KALAN)
|
2611007000NRG23150620220080858
|
15/06/2022
|
KALA SINGH
|
2611007WL0002639
|
KALA SINGH
|
00114
|
UTIB0SBCB01
|
282
|
282
|
Rejected
|
29/07/2022
|
|
3410243578
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1410
|
1410
|
|
|
|
|
|
|
|