|
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
|
JULANA
|
HR-14-004-006-001/1043
(SHAMLO KALAN)
|
1214004000NRG23200520220005038
|
23/05/2022
|
BABLI
|
1214004WL0000277
|
BABLI
|
00108
|
UTIB0JIND01
|
2979
|
2979
|
Processed
|
26/05/2022
|
|
1592650768
|
|
BABLI
|
|
|
2
|
JULANA
|
HR-14-004-006-001/29028
(SHAMLO KALAN)
|
1214004000NRG23200520220005046
|
23/05/2022
|
KIRAN
|
1214004WL0000277
|
KIRAN
|
00108
|
UTIB0JIND01
|
2979
|
2979
|
Processed
|
26/05/2022
|
|
1592650767
|
|
KIRAN
|
|
|
3
|
JULANA
|
HR-14-004-006-001/29032
(SHAMLO KALAN)
|
1214004000NRG23200520220005048
|
23/05/2022
|
ANGREJO
|
1214004WL0000277
|
ANGREJO
|
00108
|
UTIB0JIND01
|
2979
|
2979
|
Processed
|
26/05/2022
|
|
1592650769
|
|
ANGREJO
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8937
|
8937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8937
|
8937
|
|
|
|
|
|
|
|