|
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
|
RATIA
|
HR-18-025-011-002/20946
(KHAI)
|
1218025000NRG24230320240337006
|
23/03/2024
|
USHA
|
1218025WL007029
|
USHA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365846199
|
|
MISS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-011-002/22719
(KHAI)
|
1218025000NRG24230320240337007
|
23/03/2024
|
JEETO BAI
|
1218025WL007029
|
JEETO BAI
|
00462
|
UCBA0002316
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365846197
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RATIA
|
HR-18-025-011-002/22719
(KHAI)
|
1218025000NRG24230320240337008
|
23/03/2024
|
SURESH KUMAR
|
1218025WL007029
|
SURESH KUMAR
|
00462
|
UCBA0002316
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365846198
|
|
SURESH KUMAR SO MEHAR CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|