|
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
|
BHUNA
|
HR-18-024-025-001/13304
(MOCHIWALI)
|
1218024000NRG24190220240302634
|
23/02/2024
|
RAI SAHAB
|
1218024WL0006190
|
RAI SAHAB
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377356895
|
|
RAI SAHAB
|
|
|
2
|
BHUNA
|
HR-18-024-025-001/17859
(MOCHIWALI)
|
1218024000NRG24190220240302635
|
23/02/2024
|
KRISHAN
|
1218024WL0006190
|
KRISHAN
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377356897
|
|
KRISHAN
|
|
|
3
|
BHUNA
|
HR-18-024-025-001/18182
(MOCHIWALI)
|
1218024000NRG24190220240302636
|
23/02/2024
|
UMED
|
1218024WL0006190
|
UMED
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3377356894
|
|
UMED
|
|
|
4
|
BHUNA
|
HR-18-024-025-001/29109
(MOCHIWALI)
|
1218024000NRG24190220240302637
|
23/02/2024
|
SHEELA
|
1218024WL0006190
|
SHEELA
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377356896
|
|
SHEELA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|