|
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
|
BHUNA
|
HR-18-024-022-001/10077
(SINTHLA)
|
1218024000NRG24180820230118987
|
18/08/2023
|
JET RAM
|
1218024WL002301
|
JET RAM
|
00154
|
PUNB0HGB001
|
3794
|
3794
|
Processed
|
21/09/2023
|
|
5800082842
|
|
JET RAM
|
|
|
2
|
BHUNA
|
HR-18-024-022-001/10097
(SINTHLA)
|
1218024000NRG24180820230118997
|
18/08/2023
|
LUXMI DEVI
|
1218024WL002301
|
LUXMI DEVI
|
00154
|
PUNB0HGB001
|
3794
|
3794
|
Rejected
|
21/09/2023
|
|
N08230176B11C
|
No Such Account
|
|
|
|
3
|
BHUNA
|
HR-18-024-022-001/72113
(SINTHLA)
|
1218024000NRG24180820230119139
|
18/08/2023
|
NIKI
|
1218024WL002301
|
NIKI
|
00154
|
PUNB0HGB001
|
3794
|
3794
|
Processed
|
21/09/2023
|
|
5800082843
|
|
NIKI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11382
|
11382
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-022-001/40890
(SINTHLA)
|
1218024000NRG24180820230119125
|
18/08/2023
|
PRAMILA
|
1218024WL002301
|
PRAMILA
|
00415
|
SBIN0004508
|
3794
|
3794
|
Processed
|
21/09/2023
|
|
5800082844
|
|
MRS PRAMILA PRAMILA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15176
|
15176
|
|
|
|
|
|
|
|