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
|
BADLI
|
HR-20-001-028-001/58602 (GOELA KALAN)
|
1220001000NRG24311020230020481
|
31/10/2023
|
Sheela Devi
|
1220001WL000887
|
Sheela Devi
|
00354
|
PUNB0151200
|
4173
|
4173
|
Processed
|
14/11/2023
|
|
7534890949
|
|
Sheela Devi
|
|
2
|
BADLI
|
HR-20-001-028-001/58610 (GOELA KALAN)
|
1220001000NRG24311020230020482
|
31/10/2023
|
Sheela
|
1220001WL000887
|
Sheela
|
00354
|
PUNB0151200
|
4494
|
4494
|
Processed
|
14/11/2023
|
|
7534890950
|
|
Sheela
|
|
3
|
BADLI
|
HR-20-001-028-001/58690 (GOELA KALAN)
|
1220001000NRG24311020230020488
|
31/10/2023
|
Nirmala
|
1220001WL000887
|
Nirmala
|
00354
|
PUNB0151200
|
3210
|
3210
|
Processed
|
14/11/2023
|
|
7534890948
|
|
Nirmala
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11877
|
11877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11877
|
11877
|
|
|
|
|
|
|
|