|
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
|
UCHANA
|
HR-14-002-037-001/24972
(DUMARKHA KHURD)
|
1214002000NRG23050820220040481
|
05/08/2022
|
KULDEEP SINGH
|
1214002WL0001452
|
KULDEEP SINGH
|
00415
|
SBIN0050473
|
3972
|
3972
|
Processed
|
16/08/2022
|
|
3965819730
|
|
MR KULDEEP SINGH
|
|
|
2
|
UCHANA
|
HR-14-002-037-001/25003
(DUMARKHA KHURD)
|
1214002000NRG23050820220040482
|
05/08/2022
|
saroj
|
1214002WL0001452
|
saroj
|
00415
|
SBIN0050473
|
3972
|
3972
|
Processed
|
16/08/2022
|
|
3965819733
|
|
MRS SAROJ
|
|
|
3
|
UCHANA
|
HR-14-002-037-001/27293
(DUMARKHA KHURD)
|
1214002000NRG23050820220040484
|
05/08/2022
|
SUDESH KUMARI
|
1214002WL0001452
|
SUDESH KUMARI
|
00415
|
SBIN0050473
|
3972
|
3972
|
Processed
|
16/08/2022
|
|
3965819728
|
|
MRS SUDESH KUMARI
|
|
|
4
|
UCHANA
|
HR-14-002-037-001/28944
(DUMARKHA KHURD)
|
1214002000NRG23050820220040485
|
05/08/2022
|
RAJ BALA
|
1214002WL0001452
|
RAJ BALA
|
00415
|
SBIN0050473
|
2317
|
2317
|
Processed
|
16/08/2022
|
|
3965819729
|
|
MRS RAJ BALA
|
|
|
5
|
UCHANA
|
HR-14-002-037-001/29038
(DUMARKHA KHURD)
|
1214002000NRG23050820220040311
|
05/08/2022
|
SUBHASH
|
1214002WL0001449
|
SUBHASH
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
16/08/2022
|
|
3965819731
|
|
MR SUBASH SO RAMDIYA
|
|
|
6
|
UCHANA
|
HR-14-002-037-001/30054-A
(DUMARKHA KHURD)
|
1214002000NRG23050820220040493
|
05/08/2022
|
MANJU
|
1214002WL0001452
|
MANJU
|
00415
|
SBIN0050473
|
3972
|
3972
|
Processed
|
16/08/2022
|
|
3965819727
|
|
MRS MANJU WO JASBIR
|
|
|
7
|
UCHANA
|
HR-14-002-037-001/32122
(DUMARKHA KHURD)
|
1214002000NRG23050820220040316
|
05/08/2022
|
KUSUM
|
1214002WL0001449
|
KUSUM
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
16/08/2022
|
|
3965819732
|
|
MRS KUSUM KUSUM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21515
|
21515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21515
|
21515
|
|
|
|
|
|
|
|