|
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
|
RANIA
|
HR-16-006-036-001/16036
(MOHMADPURIA)
|
1216006000NRG24230820230077999
|
23/08/2023
|
SUBHASH
|
1216006WL001524
|
SUBHASH
|
00152
|
HDFC0002327
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274444743
|
|
SUBHASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-036-001/132563
(MOHMADPURIA)
|
1216006000NRG24230820230077972
|
23/08/2023
|
Rani
|
1216006WL001524
|
Rani
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274444741
|
|
Rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-036-001/132540
(MOHMADPURIA)
|
1216006000NRG24230820230077965
|
23/08/2023
|
Indra
|
1216006WL001524
|
Indra
|
00354
|
PUNB0176410
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274444740
|
|
Indra
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
4
|
RANIA
|
HR-16-006-036-001/132524
(MOHMADPURIA)
|
1216006000NRG24230820230077962
|
23/08/2023
|
Kapil
|
1216006WL001524
|
Kapil
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274444742
|
|
MR KAPIL DEV
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8211
|
8211
|
|
|
|
|
|
|
|