|
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
|
BHATTU KALAN
|
HR-18-021-014-001/24344549
(BHATTU KALAN)
|
1218021000NRG24031020230191643
|
04/10/2023
|
MANDEEP
|
1218021WL003612
|
MANDEEP
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
13/11/2023
|
|
7535783856
|
|
MR MANDEEP
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-014-001/24365
(BHATTU KALAN)
|
1218021000NRG24031020230191647
|
04/10/2023
|
ANGURI DEVI
|
1218021WL003612
|
ANGURI DEVI
|
00415
|
SBIN0007186
|
4634
|
4634
|
Processed
|
13/11/2023
|
|
7535783858
|
|
MR SUNDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-014-001/34471
(BHATTU KALAN)
|
1218021000NRG24031020230191652
|
04/10/2023
|
GANGA DEVI
|
1218021WL003612
|
GANGA DEVI
|
00415
|
SBIN0011868
|
4634
|
4634
|
Processed
|
13/11/2023
|
|
7535783857
|
|
MISS GANGA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13902
|
13902
|
|
|
|
|
|
|
|