|
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
|
DOIWALA
|
UT-02-004-020-001/310
(SimlasGrant)
|
3502004000NRG18070920220132615
|
07/09/2022
|
MANOJ
|
3502004WL0018611
|
MANOJ
|
00479
|
SBIN0RRUTGB
|
700
|
700
|
Rejected
|
12/09/2022
|
|
4651514555
|
No Such Account
|
|
|
|
2
|
DOIWALA
|
UT-02-004-020-001/310
(SimlasGrant)
|
3502004000NRG18070920220132616
|
07/09/2022
|
MANOJ
|
3502004WL0018611
|
MANOJ
|
00479
|
SBIN0RRUTGB
|
2450
|
2450
|
Rejected
|
12/09/2022
|
|
4651514554
|
No Such Account
|
|
|
|
3
|
DOIWALA
|
UT-02-004-020-001/319
(SimlasGrant)
|
3502004000NRG18070920220132614
|
07/09/2022
|
ANKIT
|
3502004WL0018611
|
ANKIT
|
00479
|
SBIN0RRUTGB
|
2100
|
2100
|
Rejected
|
12/09/2022
|
|
4651514552
|
No Such Account
|
|
|
|
4
|
DOIWALA
|
UT-02-004-036-002/152
(Garhimayanchak)
|
3502004000NRG18070920220132617
|
07/09/2022
|
SUNITA POKHARIYAL
|
3502004WL0018612
|
SUNITA POKHARIYAL
|
00479
|
SBIN0RRUTGB
|
2100
|
2100
|
Rejected
|
12/09/2022
|
|
4651514556
|
No Such Account
|
|
|
|
5
|
DOIWALA
|
UT-02-004-036-002/165
(Garhimayanchak)
|
3502004000NRG18070920220132618
|
07/09/2022
|
PREM SINGH
|
3502004WL0018612
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2100
|
2100
|
Rejected
|
12/09/2022
|
|
4651514553
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|