|
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
|
TOHANA
|
HR-18-023-010-001/1486
(NANGLA)
|
1218023000NRG24210720230083088
|
21/07/2023
|
MANPHOOL
|
1218023WL001506
|
MANPHOOL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966506504
|
|
MANPHOOL
|
|
|
2
|
TOHANA
|
HR-18-023-010-001/26197-A
(NANGLA)
|
1218023000NRG24210720230083100
|
21/07/2023
|
RAM PAYARI
|
1218023WL001506
|
RAM PAYARI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966506501
|
|
RAM PAYARI
|
|
|
3
|
TOHANA
|
HR-18-023-010-001/27362
(NANGLA)
|
1218023000NRG24210720230083111
|
21/07/2023
|
BANARSI
|
1218023WL001506
|
BANARSI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966506503
|
|
BANARSI
|
|
|
4
|
TOHANA
|
HR-18-023-010-001/27362
(NANGLA)
|
1218023000NRG24210720230083112
|
21/07/2023
|
OM PATI
|
1218023WL001506
|
OM PATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966506502
|
|
OM PATI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|