|
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
|
Dwarikhal
|
UT-05-017-074-001/74
(Thangar)
|
3505017000NRG23190920220112790
|
19/09/2022
|
MOHAN SINGH
|
3505017WL0014273
|
MOHAN SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Rejected
|
22/09/2022
|
|
4905112802
|
A/c Blocked or Frozen
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-074-001/74
(Thangar)
|
3505017000NRG23190920220112791
|
19/09/2022
|
MOHAN SINGH
|
3505017WL0014273
|
MOHAN SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Rejected
|
22/09/2022
|
|
4905112803
|
A/c Blocked or Frozen
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-074-001/74
(Thangar)
|
3505017000NRG23190920220112792
|
19/09/2022
|
MOHAN SINGH
|
3505017WL0014273
|
MOHAN SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Rejected
|
22/09/2022
|
|
4905112804
|
A/c Blocked or Frozen
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-074-001/74
(Thangar)
|
3505017000NRG23190920220112793
|
19/09/2022
|
MOHAN SINGH
|
3505017WL0014273
|
MOHAN SINGH
|
00415
|
SBIN0003280
|
213
|
213
|
Rejected
|
22/09/2022
|
|
4905112805
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|