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
|
BHATTU KALAN
|
HR-18-021-013-001/12119 (BODIWALI)
|
1218021000NRG24310520230020887
|
31/05/2023
|
ROASHNI DEVI
|
1218021WL000506
|
ROASHNI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625546274
|
|
ROASHNI DEVI
|
|
2
|
BHATTU KALAN
|
HR-18-021-013-001/12197 (BODIWALI)
|
1218021000NRG24310520230020890
|
31/05/2023
|
KALURAM
|
1218021WL000506
|
KALURAM
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625546273
|
|
KALURAM
|
|
3
|
BHATTU KALAN
|
HR-18-021-013-001/23236 (BODIWALI)
|
1218021000NRG24310520230020927
|
31/05/2023
|
SUMAN
|
1218021WL000506
|
SUMAN
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625546275
|
|
SUMAN
|
|
4
|
BHATTU KALAN
|
HR-18-021-013-001/56117 (BODIWALI)
|
1218021000NRG24310520230021026
|
31/05/2023
|
MUKESH
|
1218021WL000506
|
MUKESH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625546276
|
|
MUKESH
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7497
|
7497
|
|
|
|
|
|
|
|