|
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
|
UCHANA
|
HR-14-002-033-001/16679
(CHHATTAR)
|
1214002000NRG23040820220039533
|
04/08/2022
|
SUMAN
|
1214002WL0001409
|
SUMAN
|
00354
|
PUNB0143600
|
1324
|
1324
|
Processed
|
16/08/2022
|
|
3965819735
|
|
SUMAN
|
|
|
2
|
UCHANA
|
HR-14-002-033-001/19656
(CHHATTAR)
|
1214002000NRG23040820220039537
|
04/08/2022
|
AJIT
|
1214002WL0001409
|
AJIT
|
00354
|
PUNB0143600
|
4634
|
4634
|
Processed
|
16/08/2022
|
|
3965819734
|
|
AJIT
|
|
|
3
|
UCHANA
|
HR-14-002-033-001/19680
(CHHATTAR)
|
1214002000NRG23040820220039540
|
04/08/2022
|
ANITA
|
1214002WL0001409
|
ANITA
|
00354
|
PUNB0143600
|
4634
|
4634
|
Processed
|
16/08/2022
|
|
3965819736
|
|
ANITA
|
|
|
4
|
UCHANA
|
HR-14-002-033-001/24276
(CHHATTAR)
|
1214002000NRG23040820220039542
|
04/08/2022
|
MAFI
|
1214002WL0001409
|
MAFI
|
00354
|
PUNB0143600
|
4634
|
4634
|
Processed
|
16/08/2022
|
|
3965819737
|
|
MAFI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15226
|
15226
|
|
|
|
|
|
|
|
|
5
|
UCHANA
|
HR-14-002-033-001/18799-A
(CHHATTAR)
|
1214002000NRG23040820220039535
|
04/08/2022
|
meena
|
1214002WL0001409
|
meena
|
00354
|
PUNB0219300
|
4634
|
4634
|
Processed
|
16/08/2022
|
|
3965819738
|
|
meena
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
6
|
UCHANA
|
HR-14-002-033-001/19782-A
(CHHATTAR)
|
1214002000NRG23040820220039541
|
04/08/2022
|
VIKRAM
|
1214002WL0001409
|
VIKRAM
|
00415
|
SBIN0050769
|
4634
|
4634
|
Processed
|
16/08/2022
|
|
3965819739
|
|
MR VIKRAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24494
|
24494
|
|
|
|
|
|
|
|