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
|
BAPOLI
|
HR-06-093-001-001/114 (RASLAPUR)
|
1206093000NRG24110820230025908
|
11/08/2023
|
SHANTI
|
1206093WL000680
|
SHANTI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
18/08/2023
|
|
4666776960
|
|
SHANTI
|
|
2
|
BAPOLI
|
HR-06-093-001-001/310 (RASLAPUR)
|
1206093000NRG24110820230025921
|
11/08/2023
|
Imrana
|
1206093WL000680
|
Imrana
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
18/08/2023
|
|
4666776961
|
|
Imrana
|
|
3
|
BAPOLI
|
HR-06-093-001-001/377 (RASLAPUR)
|
1206093000NRG24110820230025926
|
11/08/2023
|
Parveen
|
1206093WL000680
|
Parveen
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
18/08/2023
|
|
4666776959
|
|
Parveen
|
|
4
|
BAPOLI
|
HR-06-093-001-001/464 (RASLAPUR)
|
1206093000NRG24110820230025932
|
11/08/2023
|
AAmna
|
1206093WL000680
|
AAmna
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
18/08/2023
|
|
4666776962
|
|
AAmna
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|