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
|
RANIA
|
HR-16-006-041-001/83552 (NANUANA)
|
1216006000NRG23100420230108161
|
10/04/2023
|
DALIP KUMAR
|
1216006WL002382
|
DALIP KUMAR
|
00078
|
CNRB0004749
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441520905
|
|
DALIP KUMAR
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-041-001/22698 (NANUANA)
|
1216006000NRG23100420230108084
|
10/04/2023
|
Maya
|
1216006WL002382
|
Maya
|
00415
|
SBIN0006035
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441520904
|
|
MISS MAYA DEVI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-041-001/6100 (NANUANA)
|
1216006000NRG23100420230108127
|
10/04/2023
|
MAHAVIR
|
1216006WL002382
|
MAHAVIR
|
00415
|
SBIN0050602
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1441520903
|
|
MR MAHA BIR
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
4
|
RANIA
|
HR-16-006-041-001/6018 (NANUANA)
|
1216006000NRG23100420230108119
|
10/04/2023
|
MUNNI DEVI
|
1216006WL002382
|
MUNNI DEVI
|
00468
|
UBIN0572454
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441520906
|
|
MUNNI DEVI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6620
|
6620
|
|
|
|
|
|
|
|