|
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-16-006-016-001/131654
(DHOTTAR)
|
1216006000NRG24180820230076416
|
18/08/2023
|
Priyanka
|
1216006WL001474
|
Priyanka
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800082528
|
|
Priyanka
|
|
|
2
|
RANIA
|
HR-16-006-016-001/1318
(DHOTTAR)
|
1216006000NRG24180820230076417
|
18/08/2023
|
Santosh
|
1216006WL001474
|
Santosh
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800082530
|
|
Santosh
|
|
|
3
|
RANIA
|
HR-16-006-016-001/13303
(DHOTTAR)
|
1216006000NRG24180820230076431
|
18/08/2023
|
INDRA WATI
|
1216006WL001474
|
INDRA WATI
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800082527
|
|
INDRA WATI
|
|
|
4
|
RANIA
|
HR-16-006-016-001/83603
(DHOTTAR)
|
1216006000NRG24180820230076448
|
18/08/2023
|
Bimla
|
1216006WL001474
|
Bimla
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800082529
|
|
Bimla
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
RANIA
|
HR-16-006-016-001/131627
(DHOTTAR)
|
1216006000NRG24180820230076405
|
18/08/2023
|
Amarpati
|
1216006WL001474
|
Amarpati
|
00152
|
HDFC0000610
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800082531
|
|
Amarpati
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
RANIA
|
HR-16-006-016-001/131617
(DHOTTAR)
|
1216006000NRG24180820230076402
|
18/08/2023
|
GOVIND
|
1216006WL001474
|
GOVIND
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800082532
|
|
MR GOVIND GOVIND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8211
|
8211
|
|
|
|
|
|
|
|