|
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-16-006-043-001/18149
(OTTU)
|
1216006000NRG24140620230024450
|
14/06/2023
|
MANGAL SINGH
|
1216006WL000584
|
MANGAL SINGH
|
00089
|
CBIN0283114
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966488005
|
|
MANGAL SINGH
|
|
|
2
|
RANIA
|
HR-16-006-043-001/22479
(OTTU)
|
1216006000NRG24140620230024457
|
14/06/2023
|
SAVITRI
|
1216006WL000584
|
SAVITRI
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966488004
|
|
SAVITRI
|
|
|
3
|
RANIA
|
HR-16-006-043-001/726038
(OTTU)
|
1216006000NRG24140620230024490
|
14/06/2023
|
Sunil Kumar
|
1216006WL000584
|
Sunil Kumar
|
00089
|
CBIN0283114
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966488006
|
|
Sunil Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
4
|
RANIA
|
HR-16-006-043-001/725257
(OTTU)
|
1216006000NRG24140620230024477
|
14/06/2023
|
Kala Singh
|
1216006WL000584
|
Kala Singh
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966488007
|
|
MR KALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|