|
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-18-021-023-001/103014
(SARWARPUR)
|
1218021000NRG24231020230212251
|
23/10/2023
|
SURJA DEVI
|
1218021WL004006
|
SURJA DEVI
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7548471364
|
|
SURJA DEVI
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-023-001/103020
(SARWARPUR)
|
1218021000NRG24231020230212252
|
23/10/2023
|
NATHU RAM
|
1218021WL004006
|
NATHU RAM
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7548471360
|
|
NATHU RAM
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-023-001/103020
(SARWARPUR)
|
1218021000NRG24231020230212253
|
23/10/2023
|
SUNDER DEVI
|
1218021WL004006
|
SUNDER DEVI
|
00754
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7548471363
|
|
SUNDER DEVI
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-023-001/103040
(SARWARPUR)
|
1218021000NRG24231020230212259
|
23/10/2023
|
ASHA RANI
|
1218021WL004006
|
ASHA RANI
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7548471361
|
|
ASHA RANI
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-023-001/103052
(SARWARPUR)
|
1218021000NRG24231020230212260
|
23/10/2023
|
CHAMAN LAL
|
1218021WL004006
|
CHAMAN LAL
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7548471362
|
|
CHAMAN LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|