|
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
|
SAMALKHA
|
HR-06-004-009-001/170
(DHINDAR)
|
1206004000NRG24280920230037923
|
28/09/2023
|
KUSAM
|
1206004WL001007
|
KUSAM
|
00176
|
IDIB000C618
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549439664
|
|
KUSAM
|
|
|
2
|
SAMALKHA
|
HR-06-004-009-001/174
(DHINDAR)
|
1206004000NRG24280920230037924
|
28/09/2023
|
JARIFA
|
1206004WL001007
|
JARIFA
|
00176
|
IDIB000C618
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549439661
|
|
JARIFA
|
|
|
3
|
SAMALKHA
|
HR-06-004-009-001/181
(DHINDAR)
|
1206004000NRG24280920230037926
|
28/09/2023
|
OMI
|
1206004WL001007
|
OMI
|
00176
|
IDIB000C618
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549439663
|
|
OMI
|
|
|
4
|
SAMALKHA
|
HR-06-004-009-001/182
(DHINDAR)
|
1206004000NRG24280920230037927
|
28/09/2023
|
MEENA
|
1206004WL001007
|
MEENA
|
00176
|
IDIB000C618
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549439662
|
|
MEENA
|
|
|
5
|
SAMALKHA
|
HR-06-004-009-001/82
(DHINDAR)
|
1206004000NRG24280920230037936
|
28/09/2023
|
Yamin
|
1206004WL001007
|
Yamin
|
00176
|
IDIB000C618
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549439665
|
|
Yamin
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
6
|
SAMALKHA
|
HR-06-004-009-001/165
(DHINDAR)
|
1206004000NRG24280920230037919
|
28/09/2023
|
SEEMA
|
1206004WL001007
|
SEEMA
|
00415
|
SBIN0050099
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549439666
|
|
MRS SEEMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8211
|
8211
|
|
|
|
|
|
|
|