|
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
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20038
(BAKARIANWALI)
|
1216005000NRG24010720230036977
|
01/07/2023
|
Rajesh Kumar
|
1216005WL000811
|
Rajesh Kumar
|
00154
|
PUNB0HGB001
|
2198
|
2198
|
Processed
|
13/07/2023
|
|
3384527289
|
|
Rajesh Kumar
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60603
(BAKARIANWALI)
|
1216005000NRG24010720230036994
|
01/07/2023
|
Narayani
|
1216005WL000811
|
Narayani
|
00154
|
PUNB0HGB001
|
2512
|
2512
|
Rejected
|
13/07/2023
|
|
N0723005F8487
|
No Such Account
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60607
(BAKARIANWALI)
|
1216005000NRG24010720230036997
|
01/07/2023
|
Kavita
|
1216005WL000811
|
Kavita
|
00154
|
PUNB0HGB001
|
2512
|
2512
|
Processed
|
13/07/2023
|
|
3384527288
|
|
Kavita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7222
|
7222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7222
|
7222
|
|
|
|
|
|
|
|