|
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-18-025-054-003/58984
(NATHAWAN)
|
1218025000NRG24200920230174032
|
20/09/2023
|
MANJU RANI
|
1218025WL003286
|
MANJU RANI
|
00089
|
CBIN0283578
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274456666
|
|
MANJU RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-052-001/58759
(MUNSHIWALI)
|
1218025000NRG24200920230174027
|
20/09/2023
|
LAKHWINDER SINGH
|
1218025WL003286
|
LAKHWINDER SINGH
|
00415
|
SBIN0050725
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274456664
|
|
MR LAKHWINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-052-001/66146
(MUNSHIWALI)
|
1218025000NRG24200920230174028
|
20/09/2023
|
RAJESH KUMAR
|
1218025WL003286
|
RAJESH KUMAR
|
00462
|
UCBA0002316
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274456665
|
|
RAJESH KUMAR S/O RISAL SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14994
|
14994
|
|
|
|
|
|
|
|