|
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-18-023-049-001/72873
(Kanheri)
|
1218023000NRG24140720230076843
|
14/07/2023
|
USHA RANI
|
1218023WL0001389
|
USHA RANI
|
00078
|
CNRB0006671
|
4998
|
4998
|
Processed
|
20/07/2023
|
|
3586538931
|
|
USHA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-007-001/1139
(HINDALWALA)
|
1218023000NRG24140720230076685
|
14/07/2023
|
NAVEEN KUMAR
|
1218023WL0001375
|
NAVEEN KUMAR
|
00415
|
SBIN0014632
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586538933
|
|
SHRI NAVEEN KUMAR
|
|
|
3
|
TOHANA
|
HR-18-023-007-001/1289
(HINDALWALA)
|
1218023000NRG24140720230076686
|
14/07/2023
|
ANJU
|
1218023WL0001375
|
ANJU
|
00415
|
SBIN0014632
|
1360
|
1360
|
Processed
|
20/07/2023
|
|
3586538934
|
|
MRS ANJU ANJU
|
|
|
4
|
TOHANA
|
HR-18-023-049-001/39714
(Kanheri)
|
1218023000NRG24140720230076842
|
14/07/2023
|
SANTOSH
|
1218023WL0001389
|
SANTOSH
|
00415
|
SBIN0014632
|
3570
|
3570
|
Processed
|
20/07/2023
|
|
3586538932
|
|
MRS SANTOSH DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-031-001/37542
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140720230077037
|
14/07/2023
|
SANDEEP KUMAR
|
1218023WL0001402
|
SANDEEP KUMAR
|
00415
|
SBIN0051226
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586538935
|
|
MR SANDEEP SANDEEP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12784
|
12784
|
|
|
|
|
|
|
|