|
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
|
JAKHAL
|
HR-18-027-024-001/28040
(DIWANA)
|
1218027000NRG24060720230068736
|
06/07/2023
|
SEEMA BAI
|
1218027WL001208
|
SEEMA BAI
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
14/07/2023
|
|
3430863789
|
|
SEEMA BAI
|
|
|
2
|
JAKHAL
|
HR-18-027-024-001/532764
(DIWANA)
|
1218027000NRG24060720230068757
|
06/07/2023
|
SEETO BAI
|
1218027WL001208
|
SEETO BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/07/2023
|
|
3430863786
|
|
SEETO BAI
|
|
|
3
|
JAKHAL
|
HR-18-027-024-001/67739
(DIWANA)
|
1218027000NRG24060720230068766
|
06/07/2023
|
CHANDO BAI
|
1218027WL001208
|
CHANDO BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/07/2023
|
|
3430863787
|
|
CHANDO BAI
|
|
|
4
|
JAKHAL
|
HR-18-027-024-001/92893
(DIWANA)
|
1218027000NRG24060720230068775
|
06/07/2023
|
SATPAL
|
1218027WL001208
|
SATPAL
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/07/2023
|
|
3430863788
|
|
SATPAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13566
|
13566
|
|
|
|
|
|
|
|