|
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-16-006-026-001/15149
(KHAJA KHERA)
|
1216006000NRG24180820230074458
|
18/08/2023
|
SHARDA DEVI
|
1216006WL001449
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800082535
|
|
SHARDA DEVI
|
|
|
2
|
RANIA
|
HR-16-006-026-001/15172
(KHAJA KHERA)
|
1216006000NRG24180820230074465
|
18/08/2023
|
KAMLA DEVI
|
1216006WL001449
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800082534
|
|
KAMLA DEVI
|
|
|
3
|
RANIA
|
HR-16-006-026-001/15180
(KHAJA KHERA)
|
1216006000NRG24180820230074468
|
18/08/2023
|
NARAYANI DEVI
|
1216006WL001449
|
NARAYANI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800082536
|
|
NARAYANI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
4
|
RANIA
|
HR-16-006-026-001/154001
(KHAJA KHERA)
|
1216006000NRG24180820230074522
|
18/08/2023
|
santosh
|
1216006WL001449
|
santosh
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800082537
|
|
MRS SANTOSH DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
5
|
RANIA
|
HR-16-006-026-001/154001
(KHAJA KHERA)
|
1216006000NRG24180820230074523
|
18/08/2023
|
shashikant
|
1216006WL001449
|
shashikant
|
00554
|
KKBK0000285
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800082533
|
|
shashikant
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|