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-18-024-001-001/162 (CHANDERWAL)
|
1218024000NRG24140720230076824
|
17/07/2023
|
KELA DEVI
|
1218024WL0001384
|
KELA DEVI
|
00415
|
SBIN0004508
|
3641
|
3641
|
Processed
|
28/07/2023
|
|
3966505122
|
|
MRS KELA KELA
|
|
2
|
BHUNA
|
HR-18-024-001-001/21733 (CHANDERWAL)
|
1218024000NRG24140720230076825
|
17/07/2023
|
CHANDER MUKHI
|
1218024WL0001384
|
CHANDER MUKHI
|
00415
|
SBIN0004508
|
2979
|
2979
|
Processed
|
28/07/2023
|
|
3966505124
|
|
MRS CHANDERMUKHI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-001-001/76 (CHANDERWAL)
|
1218024000NRG24140720230076826
|
17/07/2023
|
Kaushayla
|
1218024WL0001384
|
Kaushayla
|
00415
|
SBIN0051047
|
3972
|
3972
|
Processed
|
28/07/2023
|
|
3966505123
|
|
MRS KAUSHALYA WO AMAR SINGH
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10592
|
10592
|
|
|
|
|
|
|
|