|
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
|
DEWAL
|
UT-04-008-018-001/8052
(JHLIEYEA)
|
3504008000NRG23030320230154650
|
22/03/2023
|
HARENDRA SINGH
|
3504008WL0020734
|
HARENDRA SINGH
|
24642401
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
11/05/2023
|
|
1434092262
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
DEWAL
|
UT-04-008-018-001/8052
(JHLIEYEA)
|
3504008000NRG23141220220101605
|
22/03/2023
|
HARENDRA SINGH
|
3504008WL0014529
|
HARENDRA SINGH
|
24642401
|
SBIN0000DOP
|
2769
|
2769
|
Rejected
|
11/05/2023
|
|
1434092263
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|